07/16/2012
06:20:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDEKANI, SIAMAK MV-504728 3 52.92 5466********5125 08612Z 07/16/12
BALDWIN, SHARON MV-500459 3 21.60 5491********1135 01680B 07/16/12
BASKIN, CHUCK MV-503636 3 31.32 4744********1946 193569 07/16/12
BLANTON, BRADLEY MV-502441 3 36.72 4744********1070 113168 07/16/12
BOYD, TOM MV-504617 3 31.32 4313********6446 03564C 07/16/12
CHERRY, LYNN MV-504533 3 16.20 5466********0784 92524P 07/16/12
CONNAWAY, NANCY MV-502747 3 63.72 3717*******1007 162655 07/16/12
CORBITT, CINDY MV-503644 3 65.22 4147********8659 08598D 07/16/12
CRAPPER, ANDY MV-500201 3 42.12 4003********7903 08649B 07/16/12
DECLERCQ, TAMI MV-502687 3 73.72 6011********8823 01659P 07/16/12
DELAND, PAUL MV-504697 3 20.52 4259********4664 534318 07/16/12
DVORAK, MICHAEL MV-504565 3 85.32 5109********0618 H62217 07/16/12
FLINT, NATHAN MV-502698 3 168.48 4744********2863 163564 07/16/12
GRAHAM, DONNIE MV-500378 3 42.12 5424********5330 92412P 07/16/12
HALL, HOLLI MV-500193 3 31.32 5417********7935 08606Z 07/16/12
HANNAN, DUANE MV-500932 3 60.43 4312********9782 003606 07/16/12
HEAD, STEVE MV-500431 3 42.12 5466********3237 92551P 07/16/12
HUSSEY, TRACY MV-501799 3 63.72 4610********9085 003606 07/16/12
JOHNSON, BRETT MV-503635 3 31.32 4744********8844 163661 07/16/12
JONES, DEBORAH MV-502495 3 21.60 3743*******2568 487207 07/16/12
KING, TRINA MV-504657 3 52.92 5105********8853 054016 07/16/12
KOSZEWSKI, CATRINA MV-503298 3 63.72 6011********9878 01684P 07/16/12
KOURAJIAN, RICHARD MV-500597 3 63.72 4226********9066 08609C 07/16/12
LE, LOC MV-504763 3 42.12 5178********3150 08648B 07/16/12
LITTLE, DAX MV-504603 3 31.32 4147********2079 08602C 07/16/12
LUCAS, JAMES MV-503407 3 25.92 4411********3253 093606 07/16/12
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 182615 07/16/12
MCKINNEY-SMITH, SOLONYA MV-502793 3 52.92 4342********6067 398208 07/16/12
MONFARED, AYOUB MV-504633 3 20.52 6011********1583 01669R 07/16/12
NICKS, WILL MV-503661 3 31.32 4888********6847 03565B 07/16/12
PENCA, KAREN MV-502804 3 31.32 5466********2427 92468P 07/16/12
ROBISON, CHASE MV-502617 3 16.20 4342********8696 438611 07/16/12
ROUSE, LARRY MV-502667 3 47.52 4610********0612 093606 07/16/12
SCHEFFERS, HELEN MV-502468 3 47.52 4147********9284 22840C 07/16/12
STALLARD, CHARLES MV-503226 3 31.32 4147********5610 08596C 07/16/12
TATUM, LAUREN MV-502865 3 58.32 4356********4148 193462 07/16/12
URIBE, PEGGY MV-502292 3 25.92 5410********1416 92454P 07/16/12
WADE, BILL MV-502931 3 52.92 4323********6825 440441 07/16/12
WAHL, TOM MV-503576 3 31.32 4356********2442 143663 07/16/12
WARE, PAUL MV-502673 3 47.52 5218********1172 01620B 07/16/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 116.64
12 MasterCard 491.40
22 Visa 1041.49
3 Discover 157.96
0 Other 0.00
     
    1807.49