10/22/2012
09:26:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, JAY MV-504819 4 52.92 4147********3384 06321C 10/22/12
ALEXANDER, STEPHEN MV-504734 4 31.32 4342********3078 117077 10/22/12
ARAUJO, GEORGE MV-504732 4 42.12 4610********6327 031510 10/22/12
BARNES, ANN MV-500083 4 47.52 3723*******1009 129719 10/22/12
BERRY, JR., ALBERT MV-504798 4 31.32 4024********2818 017459 10/22/12
BINDER, CHRIS MV-504688 4 31.32 4342********8267 387468 10/22/12
BRESNAHAN, STEVEN MV-504825 4 52.92 6011********4443 02223P 10/22/12
BROZIO, MARK MV-502358 4 31.32 4411********5521 031510 10/22/12
CAGLE, KATHERINE MV-503257 4 31.32 5490********3295 01554Z 10/22/12
CARLSON, GRACIA MV-503011 4 42.12 4610********4276 021510 10/22/12
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 80713P 10/22/12
CESPEDES, CARLOS MV-502314 4 181.23 3715*******1000 180356 10/22/12
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 185675 10/22/12
DOLEZAL, GEORGE MV-504733 4 31.32 4157********4775 017468 10/22/12
DONK, DOUG MV-503388 4 52.92 4610********1412 031510 10/22/12
DYCK, TREVOR MV-504830 4 80.52 4259********5355 941168 10/22/12
ELLIS, SABRA MV-503114 4 42.12 4147********3014 06294C 10/22/12
FRANCIS, PAUL MV-503400 4 63.72 5424********6560 80769P 10/22/12
FRANKS, KEELY MV-502638 4 16.20 4323********6620 118057 10/22/12
GHIMIRE, GANESH MV-504795 4 52.92 4342********9621 288125 10/22/12
GILBERT, DAWN MV-504668 4 31.32 4795********5292 098077 10/22/12
GRAY, KIM MV-504827 4 31.32 4147********1494 06295C 10/22/12
HALE, MEGAN MV-504818 4 31.32 4147********1612 06323C 10/22/12
HAWKINS, LARY MV-504829 4 42.12 5511********8244 352272 10/22/12
HUHS, BILLY JOE MV-503406 4 42.12 5291********2753 06325B 10/22/12
HUHS, MARC MV-500260 4 42.12 5490********2502 T02770 10/22/12
KELLY, JEFF MV-503424 4 42.12 5466********7383 80602P 10/22/12
KEMPLER, JORDAN MV-503602 4 63.72 5418********0060 06296B 10/22/12
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 145759 10/22/12
LECHUGA, LOUIS MV-502797 4 16.20 4040********3348 057753 10/22/12
LITTLE, JAKE MV-504687 4 20.52 4610********6284 021510 10/22/12
LUTTRELL, LESA MV-503217 4 74.52 4404********7393 091537 10/22/12
MANN, CHRISTOPHER MV-504524 4 20.52 5466********0192 80699Z 10/22/12
MARLER, NIKKI MV-504667 4 31.32 4684********2171 033344 10/22/12
MCBROOM, ASHLIE MV-502645 4 31.32 5466********7564 80685P 10/22/12
MEANS, TERRY MV-503639 4 16.20 5466********2122 80894P 10/22/12
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02288R 10/22/12
PAGE, ALAN MV-502786 4 16.20 4141********7917 022997 10/22/12
POSEY, W.E. MV-502116 4 25.92 5466********9535 80643Z 10/22/12
POWERS, JEREMY MV-502800 4 16.20 4532********5205 093833 10/22/12
SAUNDERS, WILLIAM MV-500374 4 42.12 4147********8788 52065C 10/22/12
SCHATZ, AARON MV-502352 4 63.72 4147********3811 06304C 10/22/12
SKALNIK, JAMES MV-503340 4 31.32 4610********4637 031510 10/22/12
SUTTON, MARK MV-504582 4 63.72 4465********3275 071717 10/22/12
VILLALOBOS, RICKY MV-504548 4 16.20 5490********4254 02298Z 10/22/12
WALKER, IVONNE MV-504710 4 42.12 4744********8087 101559 10/22/12
WILLIAMS, BARBIE MV-504625 4 42.12 4147********6412 52093C 10/22/12
WILLIAMS, CHRISTINA MV-504766 4 42.12 4342********4521 322340 10/22/12
YAP, STEVE MV-501745 4 31.32 4465********1434 022110 10/22/12
ZAHNER, SCOTT MV-501501 4 52.92 5466********3149 80810P 10/22/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 296.79
14 MasterCard 554.04
30 Visa 1165.92
2 Discover 84.24
0 Other 0.00
     
    2100.99