02/21/2013
09:49:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, JAY MV-504819 4 52.92 4147********3384 05138C 02/21/13
ALEXANDER, STEPHEN MV-504734 4 31.32 4342********3078 130711 02/21/13
ARAUJO, GEORGE MV-504732 4 42.12 4610********6327 062810 02/21/13
BARNES, ANN MV-500083 4 47.52 3723*******1009 106600 02/21/13
BARTIN, ANNE MARIE MV-504908 4 74.52 4744********4820 132584 02/21/13
BINDER, CHRIS MV-504688 4 31.32 4342********8267 955738 02/21/13
BRESNAHAN, STEVEN MV-504825 4 52.92 6011********4443 02103P 02/21/13
CARLSON, GRACIA MV-503011 4 42.12 4610********4276 062810 02/21/13
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 86564P 02/21/13
CESPEDES, CARLOS MV-504912 4 216.42 3715*******1000 106250 02/21/13
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 141097 02/21/13
DONK, DOUG MV-503388 4 52.92 4610********1412 062810 02/21/13
DYCK, TREVOR MV-504830 4 74.52 4259********5355 074421 02/21/13
ELLIS, SABRA MV-503114 4 42.12 4147********3014 05104C 02/21/13
FIGUEROA, IRENE MV-504916 4 31.32 4147********6788 05119C 02/21/13
FRANCIS, PAUL MV-503400 4 63.72 5424********6560 86439P 02/21/13
FRANKS, KEELY MV-502638 4 16.20 4323********6620 106415 02/21/13
GHIMIRE, GANESH MV-504795 4 52.92 4342********9621 103644 02/21/13
GRAY, KIM MV-504827 4 31.32 4147********1494 05116C 02/21/13
HALE, MEGAN MV-504818 4 31.32 4147********1612 05141C 02/21/13
HARVEY, DAVID MV-504848 4 52.92 4631********5892 837469 02/21/13
HAWKINS, LARY MV-504829 4 42.12 5511********8244 035697 02/21/13
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 86508P 02/21/13
HOGAN, LEWIS MV-504952 4 47.12 4867********4530 072810 02/21/13
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 05140B 02/21/13
HUHS, MARC MV-500260 4 42.12 5490********2502 T01689 02/21/13
JOBE, MARSHALL MV-502409 4 42.12 5329********9981 02580Z 02/21/13
KAREN, BREWER MV-504874 4 31.32 3717*******1000 100434 02/21/13
KELLY, JEFF MV-503424 4 42.12 5466********7383 86717P 02/21/13
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 189032 02/21/13
LABONNE, SEBASTIEN MV-504953 4 31.32 5418********8955 05120Z 02/21/13
LUTTRELL, LESA MV-503217 4 74.52 4404********7393 092834 02/21/13
MARLER, NIKKI MV-504667 4 31.32 4684********2171 034118 02/21/13
MCBROOM, ASHLIE MV-502645 4 31.32 5466********7564 86661P 02/21/13
MEANS, TERRY MV-503639 4 16.20 5466********2122 86425P 02/21/13
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02129R 02/21/13
MULLIKIN, MEGAN MV-504873 4 31.32 4744********7233 112883 02/21/13
PAGE, ALAN MV-502786 4 16.20 4141********7917 021783 02/21/13
POSEY, W.E. MV-502116 4 25.92 5466********9535 86772Z 02/21/13
POWERS, JEREMY MV-502800 4 16.20 4532********5205 305176 02/21/13
RISENHOOVER, CHRIS MV-504921 4 74.52 4744********6062 182487 02/21/13
SAUNDERS, WILLIAM MV-500374 4 42.12 4147********8788 98077C 02/21/13
SKALNIK, JAMES MV-503340 4 31.32 4610********4637 062810 02/21/13
SOTO, ANDREA MV-504915 4 31.32 4610********8830 062810 02/21/13
SUTTON, MARK MV-504582 4 63.72 4465********3275 072723 02/21/13
VILLALOBOS, RICKY MV-504548 4 16.20 5490********4254 02178Z 02/21/13
VINSON, JIMMY MV-504700 4 74.52 4323********8602 047609 02/21/13
WALKER, IVONNE MV-504710 4 42.12 4744********8087 112284 02/21/13
WILLIAMS, BARBIE MV-504625 4 42.12 4147********6412 98119C 02/21/13
YAP, STEVE MV-501745 4 31.32 4465********1434 021789 02/21/13
ZAHNER, SCOTT MV-501501 4 52.92 5466********3149 86758P 02/21/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 363.30
14 MasterCard 543.24
30 Visa 1309.64
2 Discover 84.24
0 Other 0.00
     
    2300.42