06/14/2012
08:15:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDEKANI, SIAMAK MV-504728 3 52.92 5466********5125 01679Z 06/14/12
BALDWIN, SHARON MV-500459 3 21.60 5491********1135 01408B 06/14/12
BASKIN, CHUCK MV-503636 3 31.32 4744********1946 195200 06/14/12
BLANTON, BRADLEY MV-502441 3 36.72 4744********1070 105906 06/14/12
BOYD, TOM MV-504617 3 31.32 4313********6446 05501C 06/14/12
CHERRY, LYNN MV-504533 3 16.20 5466********0784 01412P 06/14/12
CONNAWAY, NANCY MV-502747 3 63.72 3717*******1007 120527 06/14/12
CRAPPER, ANDY MV-500201 3 61.72 4003********7903 01696B 06/14/12
DECLERCQ, TAMI MV-502687 3 66.22 6011********8823 01483P 06/14/12
DELAND, PAUL MV-504697 3 20.52 4259********4664 739159 06/14/12
DVORAK, MICHAEL MV-504565 3 85.32 5109********0618 988642 06/14/12
GRAHAM, DONNIE MV-500378 3 42.12 5424********5330 01343P 06/14/12
HALL, HOLLI MV-500193 3 31.32 5417********7935 01694Z 06/14/12
HANNAN, DUANE MV-500932 3 150.70 4312********9782 055008 06/14/12
HEAD, STEVE MV-500431 3 42.12 5466********3237 01384P 06/14/12
HUSSEY, TRACY MV-501799 3 63.72 4610********9085 055008 06/14/12
JOHNSON, BRETT MV-503635 3 31.32 4744********8844 175802 06/14/12
JONES, DEBORAH MV-502495 3 21.60 3743*******2568 129358 06/14/12
KING, TRINA MV-504657 3 52.92 5105********8853 075444 06/14/12
KOSZEWSKI, CATRINA MV-503298 3 63.72 6011********9878 01446P 06/14/12
KOURAJIAN, RICHARD MV-500597 3 148.72 4226********9066 01674C 06/14/12
LE, LOC MV-504763 3 42.12 5178********3150 01716B 06/14/12
LITTLE, DAX MV-504603 3 31.32 4147********2079 01678C 06/14/12
LUCAS, JAMES MV-503407 3 25.92 4411********3253 055008 06/14/12
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 100250 06/14/12
MCKINNEY-SMITH, SOLONYA MV-502793 3 52.92 4342********6067 739155 06/14/12
MONFARED, AYOUB MV-504633 3 20.52 6011********1583 01401R 06/14/12
NICKS, WILL MV-503661 3 31.32 4266********3507 01675A 06/14/12
PENCA, KAREN MV-502804 3 31.32 5466********2427 01218P 06/14/12
ROBISON, CHASE MV-502617 3 16.20 4342********8696 632943 06/14/12
ROUSE, LARRY MV-502667 3 47.52 4610********0612 055008 06/14/12
SCHEFFERS, HELEN MV-502468 3 47.52 4147********9284 21237C 06/14/12
STALLARD, CHARLES MV-503226 3 31.32 4147********5610 01675C 06/14/12
TATUM, LAUREN MV-502865 3 58.32 4356********4148 115808 06/14/12
URIBE, PEGGY MV-502292 3 25.92 5410********1416 01357P 06/14/12
WADE, BILL MV-502931 3 52.92 4323********6825 739154 06/14/12
WAHL, TOM MV-503576 3 31.32 4356********2442 185707 06/14/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 116.64
11 MasterCard 443.88
20 Visa 1002.66
3 Discover 150.46
0 Other 0.00
     
    1713.64