04/02/2012
12:28:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLOW, JIMMY MV-503605 1 42.12 4867********9673 040512 04/02/12
BATEMAN, MONTE MV-500510 1 90.72 4157********4191 085542 04/02/12
BENNETT, ANDRE MV-502726 1 16.20 4744********4811 180657 04/02/12
BLEVINS, TINA MV-503695 1 31.32 5511********0624 074648 04/02/12
BONINE, CHARLOTTE MV-502105 1 42.12 4147********3764 13274C 04/02/12
BRADY, CHARLES MV-503554 1 63.72 5121********8341 00262Z 04/02/12
BRYANT, JOHN MV-503649 1 31.32 5178********8068 05480Z 04/02/12
BURNETT, SHARON MV-503379 1 31.32 5466********2053 71719P 04/02/12
BURUM, CARRIE MV-504615 1 52.92 4342********9301 142285 04/02/12
CAIN, FRANCES MV-502611 1 52.92 5490********9952 00558Z 04/02/12
CALL, RICHARD MV-504631 1 52.92 4342********7436 962633 04/02/12
CLARK, MICHAEL MV-501176 1 42.12 3727*******2007 177135 04/02/12
CLAUNCH, JOE MV-500614 1 63.72 5466********4686 71691P 04/02/12
COBB, AMANDA MV-503556 1 63.72 4610********0081 050512 04/02/12
CROUCH, THOMAS MV-504629 1 16.20 4147********5547 05468C 04/02/12
CUDE, BOB MV-502703 1 21.60 5466********0519 72803P 04/02/12
DARNELL, PRESLEY MV-501091 1 20.52 3767*******2003 129441 04/02/12
DIABY, NAKSATOU MV-503611 1 42.12 4610********0284 050512 04/02/12
EIDSON, WALTER MV-503143 1 63.72 4147********1524 13357C 04/02/12
EVERETT, BARBARA MV-500325 1 43.20 5458********9868 00250P 04/02/12
FINK, RON MV-500770 1 63.72 5523********7815 R05242 04/02/12
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 00249A 04/02/12
FUSCO, PATRICK MV-503168 1 31.32 5416********8089 00250Z 04/02/12
GALDEARO, MATTHEW MV-503399 1 31.32 4342********0370 962642 04/02/12
GIEZENTANNER, BRAD MV-504505 1 16.20 4313********5923 00555C 04/02/12
GREEN, DAGMAR MV-502220 1 25.92 5424********6112 73193P 04/02/12
GUILLEN, EDDIE MV-502857 1 20.52 4313********6345 00554C 04/02/12
HANEY, MARK MV-502141 1 31.32 4856********1274 024945 04/02/12
HARL, SUE MV-501815 1 25.92 4264********0218 00559A 04/02/12
HARVEY, SUSAN MV-500785 1 63.72 4300********4810 00203B 04/02/12
HAWKINS, JAMES MV-503384 1 20.52 4115********8984 054925 04/02/12
HENDRICKSON, MARIAN MV-503188 1 25.92 5522********0181 11205P 04/02/12
HERNANDEZ, JOHNATHAN MV-503356 1 42.12 4034********8045 010235 04/02/12
HINES, ANDY MV-502719 1 16.20 5416********6775 05486Z 04/02/12
HOFFMAN, GARY MV-500691 1 74.52 3788*******5018 129764 04/02/12
JAIMES, IGNACIO MV-504515 1 16.20 4460********5922 975141 04/02/12
JOHNSON, DAVID MV-504640 1 31.32 4867********7248 050512 04/02/12
JOHNSON, JOE MV-502738 1 31.32 4266********1307 05488C 04/02/12
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 100953 04/02/12
KERN, RICHARD MV-500144 1 63.72 4147********5656 05490C 04/02/12
KNECHT, KARL MV-503322 1 31.32 5491********6972 72303P 04/02/12
KREMPP, MICHAEL MV-501835 1 63.72 5458********7320 00254P 04/02/12
LALLY, TOM MV-503348 1 36.32 5523********0480 00253Z 04/02/12
LAMAS, VICTOR MV-504645 1 31.32 4411********3371 060512 04/02/12
LATHAM, SEVASTI MV-503628 1 42.12 5523********3509 00254Z 04/02/12
LINDSEY, GEORGE MV-504618 1 42.12 6011********4568 00270R 04/02/12
LONG, SANDY MV-504508 1 36.32 5466********2262 00554Z 04/02/12
LONGGREAR, RICHARD MV-503252 1 63.72 5466********3249 72498P 04/02/12
MAGILLEY, MARK MV-503377 1 20.52 4867********7739 060512 04/02/12
MANN, EUGENE MV-504613 1 63.72 4229********4636 024947 04/02/12
MATTLAGE, SUE MV-500497 1 25.92 4266********7750 05497A 04/02/12
MCKEE, EDWIN MV-32430 1 63.72 4266********7855 05497A 04/02/12
MERCADO, WIL MV-504503 1 16.20 4207********1741 060512 04/02/12
MOORE, ANN MV-503187 1 25.92 3725*******1002 138195 04/02/12
MOORE, JO ANN MV-500046 1 42.12 5588********9585 73721S 04/02/12
MOREY, GEORGE MV-502179 1 25.92 5528********2251 72539Z 04/02/12
NANCE, H.T. MV-500093 1 42.12 5420********9158 00210P 04/02/12
NELSON, DAVID MV-502894 1 31.32 6011********1171 00238Q 04/02/12
OBREGON, BRENDA MV-501134 1 42.12 4411********3069 060512 04/02/12
OSBORNE, WALTER MV-500646 1 63.72 4147********1505 13455C 04/02/12
PATRICK, GALE MV-503646 1 42.12 4411********4940 060512 04/02/12
PETROVICH, ROSA MV-501449 1 21.60 5466********9970 73999P 04/02/12
PETTKE, MIKE MV-502249 1 52.92 5528********6099 05516S 04/02/12
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 151950 04/02/12
PLAZAK, DAVID MV-500592 1 31.32 5491********8599 00259B 04/02/12
POLLIFRONE, RYAN MV-502727 1 42.12 5466********9856 74054Z 04/02/12
POWELL, DICK MV-500371 1 42.12 5451********5013 05485Z 04/02/12
PRENTICE, REV. PAUL MV-502902 1 52.92 4342********4991 962660 04/02/12
QUICK, JAMES MV-500266 1 54.00 3728*******1007 186242 04/02/12
RESUE, RICHARD MV-503354 1 20.52 4342********9282 958827 04/02/12
REYNOLDS, KAY MV-500011 1 42.12 4147********3170 05511D 04/02/12
RICE, TODD MV-503565 1 74.52 4229********9950 126661 04/02/12
ROBINSON, TRACEY MV-502878 1 16.20 4060********9089 060512 04/02/12
SCULLY, JIM MV-500236 1 31.32 5466********1073 74179P 04/02/12
SINGLETON, JONATHAN MV-502692 1 31.32 5490********7739 00215Z 04/02/12
SMYTH, GORDON MV-501763 1 52.92 5466********3645 73040P 04/02/12
SPIVEY, ZACH MV-503672 1 42.12 5466********4591 74291P 04/02/12
STEFFEN, PAT MV-502172 1 25.92 5323********8311 05521P 04/02/12
SWIFT, DIANA MV-406422 1 31.32 5466********9978 73137Z 04/02/12
TEDESCO, PAUL MV-10866 1 42.12 3734*******1001 122116 04/02/12
THOMPSON, JAMES MV-504514 1 16.20 4342********6524 020691 04/02/12
THOMPSON, ROBERT MV-502775 1 42.12 5491********1283 05522Z 04/02/12
TOROK, SABRA MV-502769 1 63.72 4408********4998 05523B 04/02/12
TRAVIS, MARTY MV-502204 1 42.12 4610********2654 070512 04/02/12
ULMER, JOEL MV-503299 1 50.71 4610********8262 060512 04/02/12
WALDREP, DAVID MV-503638 1 42.12 4744********1790 160355 04/02/12
WHITLOW, ZACH MV-90565 1 63.72 6011********4011 00291R 04/02/12
WINGATE, STEVE MV-500373 1 31.32 5507********6600 236539 04/02/12
WINNIFORD, DOUGLAS MV-503381 1 25.92 4313********8263 00550A 04/02/12
WRIGHT, ERIC MV-504585 1 42.12 4610********8415 070512 04/02/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 301.32
35 MasterCard 1364.32
45 Visa 1798.15
3 Discover 137.16
0 Other 0.00
     
    3600.95