04/23/2012
08:56:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, ANN MV-500083 4 47.52 3723*******1009 143844 04/23/12
BINDER, CHRIS MV-504688 4 31.32 4342********8267 875851 04/23/12
CAGLE, KATHERINE MV-503257 4 31.32 5490********3295 03565Z 04/23/12
CARLSON, GRACIA MV-503011 4 42.12 4610********4276 073609 04/23/12
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 85004P 04/23/12
CESPEDES, CARLOS MV-502314 4 117.23 3715*******1000 125999 04/23/12
COPE, JASON MV-504685 4 52.92 4411********2177 043609 04/23/12
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 100957 04/23/12
DONK, DOUG MV-503388 4 52.92 4867********0582 093609 04/23/12
ELLIS, SABRA MV-503114 4 42.12 4147********3014 08242C 04/23/12
FRANCIS, PAUL MV-503400 4 85.32 5424********7438 88896P 04/23/12
FRANKS, KEELY MV-502638 4 5.56 4323********6620 826188 04/23/12
GILBERT, DAWN MV-504668 4 31.32 4795********5292 088977 04/23/12
GOTHARD, JIMMY MV-503648 4 21.60 4610********9565 053609 04/23/12
GREGORY, NEAL MV-503596 4 31.32 4610********8369 063609 04/23/12
GRISZ, MICHAEL MV-500715 4 37.80 5466********0487 03566Z 04/23/12
HUHS, BILLY JOE MV-503406 4 42.12 5291********2753 08559B 04/23/12
HUHS, MARC MV-500260 4 42.12 5490********2502 T04782 04/23/12
HUMISTON, MICHEAL MV-502798 4 16.20 4867********0527 043609 04/23/12
JOBE, MARSHALL MV-502409 4 42.12 5329********6417 03562Z 04/23/12
KELLY, JEFF MV-503424 4 42.12 5466********7383 87103P 04/23/12
KEMPLER, JORDAN MV-503602 4 63.72 5418********0060 08516B 04/23/12
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 162963 04/23/12
LITTLE, JAKE MV-504687 4 20.52 4610********6284 083609 04/23/12
LUTTRELL, LESA MV-503217 4 74.52 4404********7393 083606 04/23/12
MANN, CHRISTOPHER MV-504524 4 20.52 5466********0192 84643Z 04/23/12
MARLER, NIKKI MV-504667 4 31.32 4684********2171 030969 04/23/12
MCBROOM, ASHLIE MV-502645 4 31.32 5466********7564 84699P 04/23/12
MEANS, TERRY MV-503639 4 16.20 5466********2122 83225P 04/23/12
NOVOSELSKY, JENNIFER MV-502765 4 127.44 4342********3176 023175 04/23/12
PAGE, ALAN MV-502786 4 16.20 4141********7917 023381 04/23/12
POSEY, W.E. MV-502116 4 25.92 5466********9535 88882Z 04/23/12
POWERS, JEREMY MV-502800 4 16.20 4532********5205 566225 04/23/12
SAUNDERS, WILLIAM MV-503244 4 42.12 4147********8788 80312C 04/23/12
SCHATZ, AARON MV-502352 4 63.72 4147********3811 08521C 04/23/12
SKALNIK, JAMES MV-503340 4 31.32 4867********2418 053609 04/23/12
SUTTON, MARK MV-504582 4 63.72 4465********3275 063454 04/23/12
VILLALOBOS, RICKY MV-504548 4 16.20 5490********4254 02347Z 04/23/12
WALKER, IVONNE MV-503684 4 42.12 4744********8087 183265 04/23/12
WILLIAMS, BARBIE MV-504625 4 63.72 4147********6412 80465C 04/23/12
YAP, STEVE MV-501745 4 42.12 4465********1434 02313B 04/23/12
ZAHNER, SCOTT MV-501501 4 52.92 5466********3149 83767P 04/23/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 232.79
15 MasterCard 613.44
23 Visa 962.44
0 Discover 0.00
0 Other 0.00
     
    1808.67