03/21/2012
06:12:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, ANN MV-500083 4 47.52 3723*******1009 168604 03/21/12
CARLSON, GRACIA MV-503011 4 42.12 4610********4276 045606 03/21/12
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 73706P 03/21/12
CESPEDES, CARLOS MV-502314 4 143.53 3715*******1000 126510 03/21/12
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 186855 03/21/12
DONK, DOUG MV-503388 4 52.92 4867********0582 045606 03/21/12
ELLIS, SABRA MV-503114 4 42.12 4147********3014 09044C 03/21/12
FRANCIS, PAUL MV-503400 4 85.32 5424********7438 73720P 03/21/12
FRANKS, KEELY MV-502638 4 26.84 4323********6620 204081 03/21/12
GILBERT, DAWN MV-504668 4 31.32 4795********5292 002654 03/21/12
GOTHARD, JIMMY MV-503648 4 21.60 4610********9565 045606 03/21/12
GREGORY, NEAL MV-503596 4 31.32 4610********8369 045606 03/21/12
GRISZ, MICHAEL MV-500715 4 37.80 5466********0487 05567Z 03/21/12
GUTIERREZ, ERIC MV-503338 4 42.12 4631********3699 345312 03/21/12
HUHS, BILLY JOE MV-503406 4 42.12 5291********2753 09063B 03/21/12
HUHS, MARC MV-500260 4 42.12 5490********2502 R02285 03/21/12
HUMISTON, MICHEAL MV-502798 4 16.20 4867********0527 045606 03/21/12
JOBE, MARSHALL MV-502409 4 42.12 5329********6417 05564Z 03/21/12
KELLY, JEFF MV-503424 4 42.12 5466********7383 73762P 03/21/12
KEMPLER, JORDAN MV-503602 4 63.72 5418********0060 09057B 03/21/12
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 124582 03/21/12
LECHUGT, LOUIS MV-502797 4 16.20 4271********4018 960354 03/21/12
LUTTRELL, LESA MV-503217 4 74.52 4404********7393 055636 03/21/12
MANN, CHRISTOPHER MV-504524 4 20.52 5466********0192 73775Z 03/21/12
MARLER, NIKKI MV-504667 4 31.32 4684********2171 021396 03/21/12
MCBROOM, ASHLIE MV-502645 4 31.32 5466********7564 73803P 03/21/12
MEANS, TERRY MV-503639 4 7.71 5466********2122 73789P 03/21/12
PAGE, ALAN MV-502786 4 16.20 4141********7917 021185 03/21/12
POSEY, W.E. MV-502116 4 25.92 5466********9535 73817Z 03/21/12
POWERS, JEREMY MV-502800 4 16.20 4532********5205 330087 03/21/12
SAUNDERS, WILLIAM MV-503244 4 42.12 4147********8788 21082C 03/21/12
SCHATZ, AARON MV-502352 4 63.72 4147********3811 09059C 03/21/12
SKALNIK, JAMES MV-503340 4 31.32 4867********2418 055606 03/21/12
SUTTON, MARK MV-504582 4 63.72 4465********3275 035600 03/21/12
VILLALOBOS, RICKY MV-504548 4 32.40 5490********4254 02118Z 03/21/12
WALKER, IVONNE MV-503684 4 42.12 4744********8087 115161 03/21/12
WILLIAMS, BARBIE MV-504625 4 106.92 4147********6412 21096D 03/21/12
YAP, STEVE MV-501745 4 42.12 4465********1434 02136B 03/21/12
ZAHNER, SCOTT MV-501501 4 64.75 5466********3149 73859P 03/21/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 259.09
14 MasterCard 601.66
21 Visa 853.04
0 Discover 0.00
0 Other 0.00
     
    1713.79