11/01/2012
05:16:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 056124
AVILEZ CARLOS Y6-CA0001 1 27.06 5516********0785 257218
BOWEN KATE Y6-M0318 1 43.30 4147********7280 00516D
BRAGG SHANNON Y6-SB80714 1 35.71 4635********7641 141230
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 00522P
COOK GARY Y6-M0219 1 21.65 4492********2950 405649
DAVIDSON JOHANNA Y6-M0200 1 57.36 4744********6625 191133
FINCANNON JESSICA Y6-M0244 1 35.71 4492********3866 405648
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 644942
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 038373
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 339986
HORTON KENNY Y6-M0345 1 30.26 4492********9245 405644
KELLER BONNIE Y6-M0283 1 57.36 4631********7835 594206
LIVELY LISA Y6-M0258 1 35.71 4380********7352 000219
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 042265
MARTINEZ SUSAN Y6-M0365 1 35.71 4610********6276 031306
MEDINA DANIEL Y6-M0208 1 57.36 4101********4027 644944
MOORE PAMELA Y6-M0312 1 35.71 5332********9468 IOO0QS
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 00676Z
PHATH RAKSA Y6-M0348 1 57.36 4076********9609 050727
SCOTT JUDY Y6-M0211 1 48.71 5516********1193 257221
SHAW TERRELL Y6-M0356 1 43.29 4492********6720 405636
ZMESKAL TOMMY Y6-M0340 1 64.94 4101********2007 644946
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 241.40
16 Visa 678.88
0 Discover 0.00
0 Other 0.00
     
    920.28