12/03/2012
05:54:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 400154
BAKER ASHLEAH Y6-M0324 1 86.58 4736********9948 065526
BOWEN KATE Y6-M0318 1 43.30 4147********7280 06556D
BRAGG SHANNON Y6-SB80714 1 35.71 4635********7641 184027
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 06563P
BUTTON JOHN Y6-MO349 1 129.87 4492********4229 105363
COOK GARY Y6-M0219 1 21.65 4492********2950 507846
COOK MICHELLE Y6-M0181 1 35.71 4492********2950 105364
DAVIDSON JOHANNA Y6-M0200 1 57.36 4744********6625 144120
FINCANNON JESSICA Y6-M0244 1 35.71 4492********3866 205597
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 122152
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 032009
HORTON KENNY Y6-M0345 1 30.26 4492********9245 404680
KELLER BONNIE Y6-M0283 1 57.36 4631********7835 535242
LIVELY LISA Y6-M0258 1 35.71 4380********7352 000232
LYLE GEORGE Y6-M0154 1 71.42 5516********2439 038686
MAHAN CONNIE Y6-M0196 1 107.13 5516********7698 457556
MARTINEZ SUSAN Y6-M0365 1 35.71 4610********6276 014206
MEDINA DANIEL Y6-M0208 1 57.36 4101********4027 722208
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 06697Z
OSINGA JESSICA Y6-M0370 1 30.26 4492********8113 205601
PHATH RAKSA Y6-M0348 1 57.36 4076********9609 053545
RODRIGUEZ DANIEL Y6-M0373 1 43.29 5516********1905 038701
SCOTT JUDY Y6-M0211 1 48.71 5516********1193 457558
SHAW TERRELL Y6-M0356 1 43.29 4492********6720 304811
ZMESKAL TOMMY Y6-M0340 1 64.94 4101********2007 722214
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 368.01
19 Visa 939.30
0 Discover 0.00
0 Other 0.00
     
    1307.31