05/14/2012
08:53:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, SHARON MV-500459 3 21.60 5491********1135 01418B 05/14/12
BASKIN, CHUCK MV-503636 3 31.32 4744********1946 113098 05/14/12
BLANTON, BRADLEY MV-502441 3 36.72 4744********1070 163397 05/14/12
BOYD, TOM MV-504617 3 31.32 4313********6446 03599C 05/14/12
CHERRY, LYNN MV-504533 3 16.20 5466********0784 70003P 05/14/12
CONNAWAY, NANCY MV-502747 3 63.72 3717*******1007 109803 05/14/12
CRAPPER, ANDY MV-500201 3 44.92 4003********7903 08741B 05/14/12
DECLERCQ, TAMI MV-502687 3 63.72 6011********8823 01469P 05/14/12
DELAND, PAUL MV-504697 3 20.52 4259********4664 275377 05/14/12
DVORAK, MICHAEL MV-504565 3 85.32 5109********0618 949238 05/14/12
GRAHAM, DONNIE MV-500378 3 42.12 5424********5330 67918P 05/14/12
HALL, HOLLI MV-500193 3 31.32 5417********7935 08712Z 05/14/12
HANNAN, DUANE MV-500932 3 145.83 4312********9782 004009 05/14/12
HEAD, STEVE MV-500431 3 42.12 5466********3237 68502P 05/14/12
HUSSEY, TRACY MV-501799 3 63.72 4610********9085 093909 05/14/12
JOHNSON, BRETT MV-503635 3 31.32 4744********8844 163994 05/14/12
JONES, DEBORAH MV-502495 3 21.60 3743*******2568 987017 05/14/12
KING, TRINA MV-504657 3 52.92 5105********8853 084339 05/14/12
KOSZEWSKI, CATRINA MV-503298 3 63.72 6011********9878 01466P 05/14/12
KOURAJIAN, RICHARD MV-500597 3 143.72 4226********9066 08718C 05/14/12
LE, LOC MV-503692 3 9.72 5178********3150 08757B 05/14/12
LITTLE, DAX MV-504603 3 31.32 4147********2079 08762C 05/14/12
LUCAS, JAMES MV-503407 3 25.92 4411********3253 093909 05/14/12
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 144454 05/14/12
MCKINNEY-SMITH, SOLONYA MV-502793 3 52.92 4342********6067 273987 05/14/12
MONFARED, AYOUB MV-504633 3 20.52 6011********1583 01424R 05/14/12
OWENS, GREG MV-504693 3 42.12 4532********0966 347287 05/14/12
PENCA, KAREN MV-502804 3 31.32 5466********2427 67891P 05/14/12
ROBISON, CHASE MV-502617 3 16.20 4342********8696 243505 05/14/12
ROUSE, LARRY MV-502667 3 47.52 4610********0612 093909 05/14/12
SCHEFFERS, HELEN MV-502468 3 47.52 4147********9284 66499C 05/14/12
STALLARD, CHARLES MV-503226 3 31.32 4147********5610 08706C 05/14/12
TATUM, LAUREN MV-502865 3 58.32 4356********4148 163395 05/14/12
URIBE, PEGGY MV-502292 3 25.92 5410********1416 69753P 05/14/12
WADE, BILL MV-502931 3 52.92 4323********6825 328619 05/14/12
WAHL, TOM MV-503576 3 31.32 4356********2442 163595 05/14/12
WARE, PAUL MV-502673 3 47.52 5218********1172 01405B 05/14/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 116.64
11 MasterCard 406.08
20 Visa 986.79
3 Discover 147.96
0 Other 0.00
     
    1657.47