02/14/2013
08:51:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMSTER, HARRIETT MV-504902 3 25.92 3725*******7001 117227 02/14/13
ARDEKANI, SIAMAK MV-504728 3 31.32 5466********8478 03186Z 02/14/13
BALDWIN, SHARON MV-500459 3 21.60 5491********1135 01460B 02/14/13
BASKIN, CHUCK MV-503636 3 31.32 4744********1946 174148 02/14/13
BLANTON, BRADLEY MV-502441 3 36.72 4744********1070 154747 02/14/13
BOYD, TOM MV-504617 3 31.32 4313********6446 045441 02/14/13
CHERRY, LYNN MV-504533 3 16.20 5466********0784 24390P 02/14/13
CHESTER, TANNER MV-504949 3 52.92 4342********1291 611361 02/14/13
CONNAWAY, NANCY MV-502747 3 63.72 3717*******1007 165341 02/14/13
CORBITT, CINDY MV-503644 3 65.83 4147********9450 03189C 02/14/13
CRAPPER, ANDY MV-500201 3 42.12 4003********7903 03196B 02/14/13
DECLERCQ, TAMI MV-502687 3 73.72 6011********8823 01430P 02/14/13
GRAHAM, DONNIE MV-500378 3 42.12 5424********5330 24348P 02/14/13
HALL, HOLLI MV-500193 3 31.32 5417********7935 03180Z 02/14/13
HANNAN, DUANE MV-500932 3 80.92 4312********9782 084409 02/14/13
HEAD, STEVE MV-500431 3 42.12 5466********3237 24237P 02/14/13
HUSSEY, TRACY MV-501799 3 63.72 4610********9085 094409 02/14/13
JAMISON, EVVA MV-504904 3 52.92 4744********2145 184145 02/14/13
JONES, DEBORAH MV-502495 3 21.60 3743*******2568 700327 02/14/13
KOURAJIAN, RICHARD MV-500597 3 63.72 4266********4882 03171C 02/14/13
LITTLE, DAX MV-504603 3 31.32 4147********2079 03163C 02/14/13
LUCAS, JAMES MV-503407 3 25.92 4411********3253 094409 02/14/13
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 164842 02/14/13
MCKINNEY-SMITH, SOLONYA MV-504901 3 52.92 4342********2033 630120 02/14/13
MONFARED, AYOUB MV-504633 3 20.52 6011********1583 01497R 02/14/13
NICKS, WILL MV-503661 3 31.32 4888********6847 045497 02/14/13
PENCA, KAREN MV-502804 3 31.32 5466********2427 24168P 02/14/13
REEVES, OTIS MV-504914 3 31.32 3723*******1001 147205 02/14/13
ROBISON, CHASE MV-504789 3 16.20 4342********8696 548963 02/14/13
ROUSE, LARRY MV-502667 3 25.92 4610********0612 094409 02/14/13
SCHEFFERS, HELEN MV-502468 3 47.52 4147********7681 47957C 02/14/13
TATUM, LAUREN MV-502865 3 58.32 4356********4148 144641 02/14/13
URIBE, PEGGY MV-502292 3 25.92 5410********1416 24140P 02/14/13
WADE, BILL MV-502931 3 52.92 4323********6825 588434 02/14/13
WAHL, TOM MV-503576 3 31.32 4356********2442 104948 02/14/13
WARE, PAUL MV-502673 3 47.52 5218********1172 01429B 02/14/13
WHITEBREAD, ROBERT MV-504791 3 47.52 4060********0934 03184C 02/14/13
WILLIAMS, GLYNN MV-501040 3 16.20 4610********9174 084409 02/14/13
WOODS, RON MV-504570 3 31.32 4060********9225 03188D 02/14/13
YOUNG, KRISTIN MV-504896 3 31.32 4744********8695 164343 02/14/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 173.88
9 MasterCard 289.44
24 Visa 1021.55
2 Discover 94.24
0 Other 0.00
     
    1579.11