02/01/2013
06:11:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 021270
BAKER ASHLEAH Y6-M0324 1 86.58 4736********9948 000964
BOWEN KATE Y6-M0318 1 43.30 4147********7280 00077D
BRAGG SHANNON Y6-SB80714 1 35.71 4355********8770 001221
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 00082P
BUTTON JOHN Y6-MO349 1 43.29 4492********4229 607029
CALDERA ELI Y6-M0372 1 43.29 4492********1143 210677
COLLINS SHANNON Y6-M0355 1 43.29 4101********9987 382574
DAVIDSON JOHANNA Y6-M0200 1 57.36 4744********6625 121407
FINCANNON JESSICA Y6-M0244 1 35.71 4492********3866 311248
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 300868
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 201690
HORTON KENNY Y6-M0345 1 30.26 4492********9245 507993
JURNEY KASSI Y6-M0389 1 29.23 5522********4459 R9756B
LEE SAMUEL Y6-M0155 1 35.71 5581********1719 084664
MAHAN CONNIE Y6-M0196 1 71.42 5516********7698 061007
MARTINEZ SUSAN Y6-M0365 1 35.71 4610********6276 061007
MEDINA DANIEL Y6-M0208 1 57.36 4101********4027 382576
NELMS KARA Y6-M0403 1 43.29 4049********4203 145289
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 00223Z
RAULSTON MATTHEW Y6-M0379 1 43.29 4342********6486 382827
SCOTT JUDY Y6-M0211 1 48.71 5516********1193 061008
WARDEN ELIJAH Y6-M0397 1 43.30 4492********8386 109503
ZMESKAL TOMMY Y6-M0340 1 64.94 4101********2007 382582
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 282.53
17 Visa 787.84
0 Discover 0.00
0 Other 0.00
     
    1070.37