07/02/2012
16:10:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLOW, JIMMY MV-503605 1 42.12 4867********9673 035605 07/02/12
BARRETT, JANE MV-504695 1 31.32 4264********6735 05558A 07/02/12
BATEMAN, MONTE MV-500510 1 90.72 4157********4191 027254 07/02/12
BECKHAM, BRAD MV-504750 1 63.72 5490********4826 05559Z 07/02/12
BENNETT, ANDRE MV-502726 1 16.20 4744********4811 125060 07/02/12
BLEVINS, TINA MV-503695 1 31.32 5511********0624 007963 07/02/12
BONINE, CHARLOTTE MV-502105 1 42.12 4147********3764 55477C 07/02/12
BRADY, CHARLES MV-503554 1 63.72 5121********8341 00224Z 07/02/12
BREITENSTEIN, JILL MV-504689 1 31.32 5511********4187 007965 07/02/12
BRYANT, JOHN MV-503649 1 31.32 5178********8068 08140Z 07/02/12
BURUM, CARRIE MV-504615 1 5.40 4342********9301 031057 07/02/12
CAIN, FRANCES MV-502611 1 52.92 5490********9952 05554Z 07/02/12
CALL, RICHARD MV-504631 1 52.92 4342********7436 029347 07/02/12
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 196699 07/02/12
CLAUNCH, JOE MV-500614 1 63.72 5466********4686 81185P 07/02/12
CROUCH, THOMAS MV-504629 1 16.20 4147********5547 08092C 07/02/12
CUDE, BOB MV-502703 1 21.60 5466********0519 81408P 07/02/12
DARNELL, PRESLEY MV-501091 1 20.52 3767*******2003 199077 07/02/12
DIABY, NAKSATOU MV-503611 1 42.12 4610********0284 025605 07/02/12
DIPERT, ENEZ MV-504745 1 42.12 4828********2033 207300 07/02/12
DRISCOLL, MIKE MV-504729 1 21.60 5523********1548 00213S 07/02/12
EIDSON, WALTER MV-503143 1 63.72 4147********1524 55435D 07/02/12
EVERETT, BARBARA MV-500325 1 43.20 5458********9868 00215P 07/02/12
FINK, RON MV-500770 1 63.72 5523********7815 T03038 07/02/12
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 00259A 07/02/12
FUSCO, PATRICK MV-503168 1 31.32 5416********8089 00260Z 07/02/12
GALDEARO, MATTHEW MV-503399 1 31.32 4342********0370 984679 07/02/12
GIEZENTANNER, BRAD MV-504505 1 16.20 4313********5923 05558C 07/02/12
GREEN, HEIDI MV-502220 1 25.92 5424********6112 81422P 07/02/12
HANEY, MARK MV-502141 1 31.32 4856********1274 003544 07/02/12
HARL, SUE MV-501815 1 25.92 4264********0218 05555A 07/02/12
HARVEY, SUSAN MV-500785 1 63.72 4300********4810 00260B 07/02/12
HAWKINS, JAMES MV-504711 1 20.52 4115********8984 081562 07/02/12
HENDRICKSON, MARIAN MV-503188 1 25.92 5522********0181 40206P 07/02/12
HINES, ANDY MV-502719 1 16.20 5416********6775 08073Z 07/02/12
JAIMES, IGNACIO MV-504515 1 16.20 4460********5922 949955 07/02/12
JOHNSON, JOE MV-504707 1 31.32 4266********1307 08084C 07/02/12
JOSLIN, TINA MV-500184 1 71.32 3739*******4008 120867 07/02/12
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 145367 07/02/12
KENWORTHY, RAE MV-502595 1 25.92 4465********1819 00260B 07/02/12
KERN, RICHARD MV-500144 1 63.72 4147********5656 08083C 07/02/12
KREMPP, MICHAEL MV-501835 1 63.72 5458********7320 00261P 07/02/12
KUBIALL, ANDREW MV-503681 1 42.12 4610********8969 035605 07/02/12
LALLY, TOM MV-503348 1 36.32 5523********0480 00214Z 07/02/12
LATHAM, SEVASTI MV-503628 1 47.52 5523********3509 00213Z 07/02/12
LEE, CINDY MV-500091 1 42.12 4271********4039 55463D 07/02/12
LINDSEY, GEORGE MV-504618 1 42.12 6011********4568 00209R 07/02/12
LONG, SANDY MV-504508 1 31.32 5466********2262 05556Z 07/02/12
LONGGREAR, RICHARD MV-503252 1 63.72 5466********3249 81255P 07/02/12
MAGILLEY, MARK MV-503377 1 20.52 4867********7739 035605 07/02/12
MANN, EUGENE MV-504613 1 63.72 4229********4636 010857 07/02/12
MATTLAGE, SUE MV-500497 1 25.92 4266********7750 08100A 07/02/12
MCKEE, EDWIN MV-32430 1 63.72 4266********7855 08086A 07/02/12
MERCADO, WIL MV-504503 1 16.20 4207********1741 025605 07/02/12
MOORE, ANN MV-503187 1 25.92 3725*******1002 165434 07/02/12
MOORE, JO ANN MV-500046 1 42.12 5588********9585 81296P 07/02/12
MOREY, GEORGE MV-502179 1 25.92 5528********2251 81310P 07/02/12
NANCE, H.T. MV-500093 1 42.12 5420********9158 00214P 07/02/12
NELSON, DAVID MV-502894 1 31.32 6011********1171 00280Q 07/02/12
OBREGON, BRENDA MV-501134 1 42.12 4411********7082 025605 07/02/12
OSBORNE, WALTER MV-500646 1 63.72 4147********1505 55449C 07/02/12
PATRICK, GALE MV-503646 1 42.12 4411********4940 025605 07/02/12
PETROVICH, ROSA MV-501449 1 21.60 5466********9970 81366P 07/02/12
PETTKE, MIKE MV-502249 1 52.92 5528********6099 08142S 07/02/12
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 139579 07/02/12
PLAZAK, DAVID MV-500592 1 31.32 5491********8599 00214B 07/02/12
POLLIFRONE, RYAN MV-502727 1 42.12 5466********9856 81199Z 07/02/12
POWELL, DICK MV-500371 1 42.12 5451********5013 08155Z 07/02/12
PRENTICE, REV. PAUL MV-502902 1 52.92 4342********4991 207298 07/02/12
QUICK, JAMES MV-500266 1 54.00 3728*******1007 187472 07/02/12
RESUE, RICHARD MV-503354 1 20.52 4342********9282 095769 07/02/12
REYNOLDS, KAY MV-500011 1 42.12 4147********3170 08092D 07/02/12
RICE, TODD MV-503565 1 74.52 4229********9950 003545 07/02/12
RICHARDSON, JENNIFER MV-502813 1 52.92 4229********5799 010855 07/02/12
ROBINSON, TRACEY MV-502878 1 48.60 4610********2076 025605 07/02/12
SCULLY, JIM MV-500236 1 31.32 5466********1073 81352P 07/02/12
SMITH, LYNNDEE MV-503076 1 63.72 5466********6862 81074P 07/02/12
SMYTH, GORDON MV-501763 1 52.92 5466********3645 81241P 07/02/12
SPIVEY, ZACH MV-503672 1 42.12 5466********4591 81213P 07/02/12
STEFFEN, PAT MV-502172 1 25.92 5323********8311 08094P 07/02/12
SWIFT, DIANA MV-406422 1 31.32 5466********9978 81269Z 07/02/12
TEDESCO, PAUL MV-10866 1 42.12 3734*******1001 104683 07/02/12
THOMPSON, JAMES MV-504514 1 16.20 4342********6524 011667 07/02/12
TOROK, SABRA MV-502769 1 63.72 4408********4998 08095B 07/02/12
TRAVIS, MARTY MV-502204 1 42.12 4610********2654 025605 07/02/12
WALDREP, DAVID MV-503638 1 42.12 4744********1790 145468 07/02/12
WALSH, JONATHAN MV-504744 1 52.92 4873********2511 081631 07/02/12
WHITLOW, ZACH MV-90565 1 63.72 6011********4011 00281R 07/02/12
WINGATE, STEVE MV-500373 1 31.32 5507********6600 020011 07/02/12
WRIGHT, ERIC MV-504585 1 42.12 4610********8415 025605 07/02/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 287.32
35 MasterCard 1409.00
45 Visa 1806.84
3 Discover 137.16
0 Other 0.00
     
    3640.32