11/14/2012
08:21:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDEKANI, SIAMAK MV-504728 3 31.32 5466********8478 06425Z 11/14/12
BALDWIN, SHARON MV-500459 3 21.60 5491********1135 01408B 11/14/12
BASKIN, CHUCK MV-503636 3 31.32 4744********1946 191856 11/14/12
BLANTON, BRADLEY MV-502441 3 36.72 4744********1070 161454 11/14/12
BOYD, TOM MV-504617 3 31.32 4313********6446 015538 11/14/12
CHERRY, LYNN MV-504533 3 16.20 5466********0784 78949P 11/14/12
CONNAWAY, NANCY MV-502747 3 63.72 3717*******1007 126300 11/14/12
CORBITT, CINDY MV-503644 3 63.72 4147********8659 06417C 11/14/12
CRAPPER, ANDY MV-500201 3 42.12 4003********7903 06430B 11/14/12
DECLERCQ, TAMI MV-502687 3 63.72 6011********8823 01451P 11/14/12
GRAHAM, DONNIE MV-500378 3 42.12 5424********5330 78768P 11/14/12
HALL, HOLLI MV-500193 3 31.32 5417********7935 06410Z 11/14/12
HANNAN, DUANE MV-500932 3 57.23 4312********9782 061509 11/14/12
HEAD, STEVE MV-500431 3 42.12 5466********3237 78727P 11/14/12
HUSSEY, TRACY MV-501799 3 63.72 4610********9085 061509 11/14/12
JONES, DEBORAH MV-502495 3 21.60 3743*******2568 841079 11/14/12
KING, TRINA MV-504657 3 52.92 5105********8853 082011 11/14/12
KOURAJIAN, RICHARD MV-500597 3 148.72 4266********4882 06416C 11/14/12
LE, LOC MV-504763 3 42.12 5178********3150 06428B 11/14/12
LITTLE, DAX MV-504603 3 31.32 4147********2079 06418C 11/14/12
LUCAS, JAMES MV-503407 3 25.92 4411********3253 061509 11/14/12
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 137552 11/14/12
MCKINNEY-SMITH, SOLONYA MV-502793 3 52.92 4342********2033 934408 11/14/12
MONFARED, AYOUB MV-504633 3 20.52 6011********1583 01401R 11/14/12
NICKS, WILL MV-503661 3 31.32 4888********6847 015578 11/14/12
PATTON, KADE MV-503163 3 31.32 4631********2737 667718 11/14/12
PENCA, KAREN MV-502804 3 31.32 5466********2427 78852P 11/14/12
ROBISON, CHASE MV-504789 3 16.20 4342********8696 932738 11/14/12
ROUSE, LARRY MV-502667 3 47.52 4610********0612 071509 11/14/12
SCHEFFERS, HELEN MV-502468 3 47.52 4147********7681 09404C 11/14/12
TATUM, LAUREN MV-502865 3 58.32 4356********4148 131959 11/14/12
URIBE, PEGGY MV-502292 3 25.92 5410********1416 78754P 11/14/12
WADE, BILL MV-502931 3 52.92 4323********6825 932740 11/14/12
WAHL, TOM MV-503576 3 31.32 4356********2442 161256 11/14/12
WARE, PAUL MV-502673 3 47.52 5218********1172 01472B 11/14/12
WHITEBREAD, ROBERT MV-504791 3 47.52 4060********0934 06424C 11/14/12
WILLIAMS, GLYNN MV-501040 3 16.20 4610********9174 061509 11/14/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 116.64
11 MasterCard 384.48
21 Visa 965.19
2 Discover 84.24
0 Other 0.00
     
    1550.55