11/21/2012
08:49:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, JAY MV-504819 4 52.92 4147********3384 07232C 11/21/12
ALEXANDER, STEPHEN MV-504734 4 31.32 4342********3078 207664 11/21/12
ARAUJO, GEORGE MV-504732 4 42.12 4610********6327 072909 11/21/12
BARNES, ANN MV-500083 4 47.52 3723*******1009 189278 11/21/12
BERRY, JR., ALBERT MV-504798 4 31.32 4024********2818 000113 11/21/12
BINDER, CHRIS MV-504688 4 31.32 4342********8267 168792 11/21/12
BRESNAHAN, STEVEN MV-504825 4 52.92 6011********4443 02144P 11/21/12
BROZIO, MARK MV-502358 4 31.32 4411********5521 062909 11/21/12
CAGLE, KATHERINE MV-503257 4 31.32 5490********3295 02594Z 11/21/12
CARLSON, GRACIA MV-503011 4 42.12 4610********4276 072909 11/21/12
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 73773P 11/21/12
CESPEDES, CARLOS MV-502314 4 109.72 3715*******1000 121202 11/21/12
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 162186 11/21/12
DOLEZAL, GEORGE MV-504733 4 31.32 4157********4775 000122 11/21/12
DONK, DOUG MV-503388 4 52.92 4610********1412 062909 11/21/12
DYCK, TREVOR MV-504830 4 74.52 4259********5355 158169 11/21/12
ELLIS, SABRA MV-503114 4 42.12 4147********3014 07228C 11/21/12
FRANCIS, PAUL MV-503400 4 63.72 5424********6560 73898P 11/21/12
FRANKS, KEELY MV-502638 4 16.20 4323********6620 124729 11/21/12
GHIMIRE, GANESH MV-504795 4 52.92 4342********9621 230063 11/21/12
GILBERT, DAWN MV-504668 4 31.32 4795********5292 081810 11/21/12
GRAY, KIM MV-504827 4 74.52 4147********1494 07231C 11/21/12
HALE, MEGAN MV-504818 4 31.32 4147********1612 07249C 11/21/12
HARVEY, DAVID MV-504848 4 52.92 4631********5892 673505 11/21/12
HAWKINS, LARY MV-504829 4 42.12 5511********8244 021010 11/21/12
HUHS, BILLY JOE MV-503406 4 42.12 5291********2753 07246B 11/21/12
HUHS, MARC MV-500260 4 42.12 5490********2502 T08085 11/21/12
KAREN, BREWER MV-504874 4 31.32 3717*******1000 153114 11/21/12
KELLY, JEFF MV-503424 4 42.12 5466********7383 74134P 11/21/12
KEMPLER, JORDAN MV-503602 4 63.72 5418********0060 07237B 11/21/12
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 108577 11/21/12
LECHUGA, LOUIS MV-502797 4 30.19 4040********3348 946945 11/21/12
MANN, CHRISTOPHER MV-504524 4 20.52 5466********0192 73995Z 11/21/12
MARLER, NIKKI MV-504667 4 31.32 4684********2171 030548 11/21/12
MCBROOM, ASHLIE MV-502645 4 31.32 5466********7564 73704P 11/21/12
MEANS, TERRY MV-503639 4 16.20 5466********2122 73787P 11/21/12
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02183R 11/21/12
MULLIKIN, MEGAN MV-504873 4 31.32 4744********9589 192391 11/21/12
PAGE, ALAN MV-502786 4 16.20 4141********7917 021482 11/21/12
POSEY, W.E. MV-502116 4 25.92 5466********9535 74079Z 11/21/12
POWERS, JEREMY MV-502800 4 16.20 4532********5205 140212 11/21/12
SAUNDERS, WILLIAM MV-500374 4 42.12 4147********8788 63773C 11/21/12
SKALNIK, JAMES MV-503340 4 31.32 4610********4637 072909 11/21/12
SUTTON, MARK MV-504582 4 63.72 4465********3275 063000 11/21/12
VILLALOBOS, RICKY MV-504548 4 16.20 5490********4254 02151Z 11/21/12
VINSON, JIMMY MV-504700 4 74.52 4323********8602 230066 11/21/12
WALKER, IVONNE MV-504710 4 42.12 4744********8087 132093 11/21/12
WILLIAMS, BARBIE MV-504625 4 42.12 4147********6412 63870C 11/21/12
YAP, STEVE MV-501745 4 31.32 4465********1434 021542 11/21/12
ZAHNER, SCOTT MV-501501 4 52.92 5466********3149 73926P 11/21/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 256.60
14 MasterCard 554.04
29 Visa 1174.99
2 Discover 84.24
0 Other 0.00
     
    2069.87