09/04/2012
06:00:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLOW, JIMMY MV-503605 1 42.12 4867********9673 002906 09/04/12
BARRETT, JANE MV-504695 1 31.32 4264********6735 02597A 09/04/12
BATEMAN, MONTE MV-500510 1 90.72 4157********4191 043377 09/04/12
BECKHAM, BRAD MV-504750 1 63.72 5490********4826 02590Z 09/04/12
BENNETT, ANDRE MV-502726 1 16.20 4744********4811 152998 09/04/12
BEST, ROGER MV-504806 1 42.12 5507********6461 030576 09/04/12
BLEVINS, TINA MV-503695 1 31.32 5511********0624 014230 09/04/12
BONINE, CHARLOTTE MV-502105 1 42.12 4147********4383 14338C 09/04/12
BRADY, CHARLES MV-503554 1 5.40 5121********8341 00481Z 09/04/12
BREITENSTEIN, JILL MV-504689 1 31.32 5511********4187 014229 09/04/12
BRYANT, JOHN MV-503649 1 31.32 5178********8068 08227Z 09/04/12
BURUM, CARRIE MV-504615 1 52.92 4342********9301 448586 09/04/12
CAIN, FRANCES MV-502611 1 52.92 5490********9952 02598Z 09/04/12
CALL, RICHARD MV-504631 1 52.92 4342********1749 515565 09/04/12
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 120624 09/04/12
CLAUNCH, JOE MV-500614 1 63.72 5466********8266 62712P 09/04/12
CONWAY, GARY MV-504808 1 25.92 4305********8250 08211C 09/04/12
CROUCH, THOMAS MV-504629 1 16.20 4147********5547 08216C 09/04/12
CUDE, BOB MV-502703 1 21.60 5466********0519 62767P 09/04/12
DARNELL, PRESLEY MV-501091 1 20.52 3767*******2003 173854 09/04/12
DIABY, NAKSATOU MV-503611 1 42.12 4610********0284 012906 09/04/12
DIPERT, ENEZ MV-504745 1 42.12 4828********2033 414411 09/04/12
EIDSON, WALTER MV-503143 1 63.72 4147********1524 14311D 09/04/12
EVERETT, BARBARA MV-500325 1 43.20 5458********9868 00494P 09/04/12
FINK, RON MV-500770 1 63.72 5523********7815 T06810 09/04/12
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 00493A 09/04/12
FUSCO, PATRICK MV-503168 1 31.32 5416********1810 00454Z 09/04/12
GALDEARO, MATTHEW MV-503399 1 31.32 4342********0370 254758 09/04/12
GREEN, HEIDI MV-502220 1 5.40 5424********6112 62809P 09/04/12
HANEY, MARK MV-502141 1 31.32 4856********5688 003928 09/04/12
HARL, SUE MV-501815 1 25.92 4264********0218 02590A 09/04/12
HAWKINS, JAMES MV-504711 1 20.52 4115********8984 082214 09/04/12
HENDRICKSON, MARIAN MV-503188 1 25.92 5522********0181 50409P 09/04/12
HINES, ANDY MV-502719 1 16.20 5416********6775 08219Z 09/04/12
HOLLAND, DAVID MV-504807 1 31.32 4147********5472 08207C 09/04/12
JACKSON, BOBBY MV-504771 1 31.32 5523********4783 00494Z 09/04/12
JAIMES, IGNACIO MV-504515 1 16.20 4460********5922 515101 09/04/12
JOHNSON, JOE MV-504707 1 31.32 4266********1307 08205C 09/04/12
JOSLIN, TINA MV-500184 1 46.32 3739*******4008 181152 09/04/12
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 152099 09/04/12
KENWORTHY, RAE MV-502595 1 25.92 4465********1771 00495B 09/04/12
KERN, RICHARD MV-500144 1 63.72 4147********5656 08205C 09/04/12
KREMPP, MICHAEL MV-501835 1 63.72 5458********7320 00453P 09/04/12
KUBIALL, ANDREW MV-503681 1 42.12 4610********8969 012906 09/04/12
LALLY, TOM MV-503348 1 31.32 5523********0480 00493Z 09/04/12
LEE, CINDY MV-500091 1 42.12 4271********4039 14380D 09/04/12
LINDSEY, GEORGE MV-504618 1 42.12 6011********4568 00460R 09/04/12
LONG, SANDY MV-504508 1 71.32 5466********2262 02598Z 09/04/12
LONGGREAR, RICHARD MV-503252 1 63.72 5466********3249 62601P 09/04/12
MANN, EUGENE MV-504613 1 108.30 4229********4636 015392 09/04/12
MATTLAGE, SUE MV-500497 1 25.92 4266********7750 08207A 09/04/12
MCKEE, EDWIN MV-32430 1 63.72 4266********7855 08220A 09/04/12
MERCADO, WIL MV-504503 1 16.20 4207********1741 092906 09/04/12
MOORE, ANN MV-503187 1 25.92 3725*******1002 175771 09/04/12
MOORE, JO ANN MV-500046 1 42.12 5588********9585 62614P 09/04/12
MOREY, GEORGE MV-502179 1 25.92 5528********8932 62823Z 09/04/12
NANCE, H.T. MV-500093 1 31.32 5420********9158 00495P 09/04/12
NELSON, DAVID MV-502894 1 31.32 6011********1171 00499Q 09/04/12
OBREGON, BRENDA MV-501134 1 42.12 4411********7082 092906 09/04/12
OSBORNE, WALTER MV-500646 1 83.22 4147********1505 14297D 09/04/12
PETROVICH, ROSA MV-501449 1 21.60 5466********9970 62698P 09/04/12
PETTKE, MIKE MV-502249 1 52.92 5528********6099 08228S 09/04/12
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 139122 09/04/12
PLAZAK, DAVID MV-500592 1 31.32 5491********8599 00493B 09/04/12
POLLIFRONE, RYAN MV-502727 1 42.12 5466********9856 62753Z 09/04/12
POWELL, DICK MV-500371 1 42.12 5451********5013 08244Z 09/04/12
PRENTICE, REV. PAUL MV-502902 1 52.92 4342********4991 186871 09/04/12
QUICK, JAMES MV-500266 1 54.00 3728*******1007 160851 09/04/12
RESUE, RICHARD MV-503354 1 20.52 4342********9282 113485 09/04/12
REYNOLDS, KAY MV-500011 1 42.12 4147********3170 08224D 09/04/12
RICE, TODD MV-503565 1 79.52 4229********9950 003929 09/04/12
RICHARDSON, JENNIFER MV-502813 1 52.92 4229********5799 015388 09/04/12
ROBINSON, TRACEY MV-502878 1 16.20 4610********2076 012906 09/04/12
SCULLY, JIM MV-500236 1 31.32 5466********1073 62573P 09/04/12
SMITH, LYNNDEE MV-504850 1 63.72 5466********6862 62795P 09/04/12
SMYTH, GORDON MV-501763 1 52.92 5466********3645 62684P 09/04/12
STATON, NEAL MV-504799 1 31.32 4744********4859 102895 09/04/12
STEFFEN, PAT MV-502172 1 25.92 5323********8311 08202P 09/04/12
SWIFT, DIANA MV-406422 1 31.32 5466********9978 62559Z 09/04/12
TEDESCO, PAUL MV-10866 1 42.12 3734*******1001 106856 09/04/12
TOROK, SABRA MV-502769 1 63.72 4408********4998 08197B 09/04/12
TRAVIS, MARTY MV-502204 1 42.12 4610********2654 002906 09/04/12
ULMER, JOEL MV-503299 1 50.71 5268********9648 T6813Z 09/04/12
WALDREP, DAVID MV-503638 1 42.12 4744********1790 102291 09/04/12
WALSH, JONATHAN MV-504744 1 52.92 4873********2511 082592 09/04/12
WHITLOW, ZACH MV-90565 1 63.72 6011********4011 00405R 09/04/12
WINGATE, STEVE MV-500373 1 31.32 5507********6600 030572 09/04/12
WRIGHT, ERIC MV-504585 1 42.12 4610********8415 002906 09/04/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 262.32
35 MasterCard 1367.27
43 Visa 1820.84
3 Discover 137.16
0 Other 0.00
     
    3587.59