09/21/2012
08:23:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, JAY MV-504819 4 52.92 4147********3384 03409D 09/21/12
ALEXANDER, STEPHEN MV-504734 4 31.32 4342********3078 481689 09/21/12
BARNES, ANN MV-500083 4 47.52 3723*******1009 183151 09/21/12
BERRY, JR., ALBERT MV-504798 4 31.32 4024********2818 000326 09/21/12
BINDER, CHRIS MV-504688 4 31.32 4342********8267 663995 09/21/12
BROZIO, MARK MV-502358 4 31.32 4411********5521 054408 09/21/12
CAGLE, KATHERINE MV-503257 4 31.32 5490********3295 04541Z 09/21/12
CARLSON, GRACIA MV-503011 4 42.12 4610********4276 054408 09/21/12
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 69991P 09/21/12
CESPEDES, CARLOS MV-502314 4 109.72 3715*******1000 101265 09/21/12
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 149239 09/21/12
DOLEZAL, GEORGE MV-504733 4 31.32 4157********4775 000334 09/21/12
DONK, DOUG MV-503388 4 52.92 4610********1412 054408 09/21/12
ELLIS, SABRA MV-503114 4 42.12 4147********3014 03394C 09/21/12
FOSTER, ULYSSA MV-0031698 4 21.60 4325********2368 03392C 09/21/12
FRANCIS, PAUL MV-503400 4 63.72 5424********6560 70213P 09/21/12
FRANKS, KEELY MV-502638 4 16.20 4323********6620 516151 09/21/12
GHIMIRE, GANESH MV-504795 4 52.92 4342********9621 663996 09/21/12
GILBERT, DAWN MV-504668 4 31.32 4795********5292 002846 09/21/12
HALE, MEGAN MV-504818 4 31.32 4147********1612 03410C 09/21/12
HUHS, BILLY JOE MV-503406 4 42.12 5291********2753 03412B 09/21/12
HUHS, MARC MV-500260 4 42.12 5490********2502 T04945 09/21/12
KELLY, JEFF MV-503424 4 42.12 5466********7383 70310P 09/21/12
KEMPLER, JORDAN MV-503602 4 63.72 5418********0060 03386B 09/21/12
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 181648 09/21/12
LECHUGA, LOUIS MV-502797 4 16.20 4040********3348 618978 09/21/12
LITTLE, JAKE MV-504687 4 20.52 4610********6284 054408 09/21/12
LUTTRELL, LESA MV-503217 4 74.52 4404********7393 074442 09/21/12
MANN, CHRISTOPHER MV-504524 4 20.52 5466********0192 70018Z 09/21/12
MARLER, NIKKI MV-504667 4 31.32 4684********2171 027887 09/21/12
MCBROOM, ASHLIE MV-502645 4 31.32 5466********7564 70005P 09/21/12
MEANS, TERRY MV-503639 4 16.20 5466********2122 69907P 09/21/12
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02186R 09/21/12
PAGE, ALAN MV-502786 4 16.20 4141********7917 021390 09/21/12
POSEY, W.E. MV-502116 4 25.92 5466********9535 70171Z 09/21/12
POWERS, JEREMY MV-502800 4 16.20 4532********5205 005901 09/21/12
SAUNDERS, WILLIAM MV-500374 4 42.12 4147********8788 94549C 09/21/12
SCHATZ, AARON MV-502352 4 63.72 4147********3811 03373C 09/21/12
SUTTON, MARK MV-504582 4 63.72 4465********3275 053944 09/21/12
VILLALOBOS, RICKY MV-504548 4 16.20 5490********4254 02118Z 09/21/12
VIRDEN IV, WALTER MV-503410 4 42.12 5466********4753 70046P 09/21/12
WALKER, IVONNE MV-504710 4 42.12 4744********8087 164847 09/21/12
WILLIAMS, BARBIE MV-504625 4 42.12 4147********6412 94521C 09/21/12
WILLIAMS, CHRISTINA MV-504766 4 42.12 4342********4521 663092 09/21/12
YAP, STEVE MV-501745 4 31.32 4465********1434 02120B 09/21/12
ZAHNER, SCOTT MV-501501 4 57.19 5466********3149 70157P 09/21/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 225.28
14 MasterCard 558.31
27 Visa 1002.24
1 Discover 31.32
0 Other 0.00
     
    1817.15