10/01/2012
05:00:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 725283
AVILEZ CARLOS Y6-CA0001 1 27.06 5516********0785 068060
BAKER ASHLEAH Y6-M0324 1 119.58 4736********9948 045386
BOWEN KATE Y6-M0318 1 43.30 4147********7280 04513C
BRAGG SHANNON Y6-SB80714 1 35.71 4635********7641 145680
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 04522P
COOK GARY Y6-M0219 1 21.65 4492********2950 209582
DAVIDSON JOHANNA Y6-M0200 1 57.36 4744********6625 145589
FINCANNON JESSICA Y6-M0244 1 35.71 4492********3866 410461
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 238798
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 897359
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 026238
HORTON KENNY Y6-M0345 1 30.26 4492********9245 611952
KELLER BONNIE Y6-M0283 1 57.36 4631********7835 748080
LEE SAMUEL Y6-M0155 1 35.71 5581********1719 412344
LIVELY LISA Y6-M0258 1 35.71 4380********7352 000189
LYLE GEORGE Y6-M0154 1 35.71 5516********2439 084143
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 900834
MEDINA DANIEL Y6-M0208 1 57.36 4101********4027 238804
MOORE PAMELA Y6-M0312 1 35.71 5332********9468 HM7IBV
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 04659Z
PHATH RAKSA Y6-M0348 1 57.36 4076********9609 045203
SCOTT JUDY Y6-M0211 1 48.71 5516********1193 068063
ZMESKAL TOMMY Y6-M0340 1 64.94 4101********2007 238811
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 312.82
15 Visa 719.46
0 Discover 0.00
0 Other 0.00
     
    1032.28