08/21/2012
08:24:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, STEPHEN MV-504734 4 52.92 4342********3078 244598 08/21/12
BARNES, ANN MV-500083 4 47.52 3723*******1009 129088 08/21/12
BERRY, JR., ALBERT MV-504798 4 31.32 4024********2818 000116 08/21/12
BINDER, CHRIS MV-504688 4 31.32 4342********8267 886661 08/21/12
CAGLE, KATHERINE MV-503257 4 31.32 5490********3295 01586Z 08/21/12
CARLSON, GRACIA MV-503011 4 42.12 4610********4276 051809 08/21/12
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 57153P 08/21/12
CESPEDES, CARLOS MV-502314 4 111.42 3715*******1000 140094 08/21/12
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 165491 08/21/12
DOLEZAL, GEORGE MV-504733 4 31.32 4157********4775 000863 08/21/12
DONK, DOUG MV-503388 4 42.12 4610********1412 051809 08/21/12
ELLIS, SABRA MV-503114 4 42.12 4147********3014 05068C 08/21/12
FOSTER, ULYSSA MV-0031698 4 21.60 4325********2368 05074C 08/21/12
FRANCIS, PAUL MV-503400 4 63.72 5424********6560 57167P 08/21/12
FRANKS, KEELY MV-502638 4 16.20 4323********6620 244597 08/21/12
GHIMIRE, GANESH MV-504795 4 52.92 4342********9621 204877 08/21/12
GILBERT, DAWN MV-504668 4 31.32 4795********5292 059102 08/21/12
HUHS, BILLY JOE MV-503406 4 42.12 5291********2753 05098B 08/21/12
HUHS, MARC MV-500260 4 42.12 5490********2502 T02516 08/21/12
KELLY, JEFF MV-503424 4 42.12 5466********7383 57515P 08/21/12
KEMPLER, JORDAN MV-503602 4 63.72 5418********0060 05077B 08/21/12
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 103199 08/21/12
LITTLE, JAKE MV-504687 4 20.52 4610********6284 051809 08/21/12
LUTTRELL, LESA MV-503217 4 74.52 4404********7393 081833 08/21/12
MANN, CHRISTOPHER MV-504524 4 20.52 5466********0192 57223Z 08/21/12
MARLER, NIKKI MV-504667 4 31.32 4684********2171 029916 08/21/12
MCBROOM, ASHLIE MV-502645 4 31.32 5466********7564 57320P 08/21/12
MEANS, TERRY MV-503639 4 16.20 5466********2122 57473P 08/21/12
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02181R 08/21/12
PAGE, ALAN MV-502786 4 16.20 4141********7917 021230 08/21/12
POSEY, W.E. MV-502116 4 25.92 5466********9535 57404Z 08/21/12
POWERS, JEREMY MV-502800 4 16.20 4532********5205 923665 08/21/12
SAUNDERS, WILLIAM MV-500374 4 42.12 4147********8788 16460C 08/21/12
SCHATZ, AARON MV-502352 4 63.72 4147********3811 05057C 08/21/12
SKALNIK, JAMES MV-503340 4 31.32 4867********2418 051809 08/21/12
SUTTON, MARK MV-504582 4 63.72 4465********3275 061417 08/21/12
VILLALOBOS, RICKY MV-504548 4 16.20 5490********4254 02121Z 08/21/12
VIRDEN IV, WALTER MV-503410 4 42.12 5466********4753 57292P 08/21/12
WALKER, IVONNE MV-504710 4 42.12 4744********8087 151583 08/21/12
WASHINGTON, LONMONTRE MV-504704 4 31.32 5516********3403 032923 08/21/12
WILLIAMS, BARBIE MV-504625 4 42.12 4147********6412 16404C 08/21/12
YAP, STEVE MV-501745 4 31.32 4465********1434 02115B 08/21/12
ZAHNER, SCOTT MV-501501 4 52.92 5466********3149 57529P 08/21/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 226.98
15 MasterCard 585.36
23 Visa 870.48
1 Discover 31.32
0 Other 0.00
     
    1714.14