03/01/2013
06:04:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGERI, BETTY MV-504937 1 21.60 4867********0388 062106 03/01/13
BALLOW, JIMMY MV-503605 1 42.12 4867********9673 062106 03/01/13
BARRETT, JANE MV-504695 1 31.32 4264********8718 025168 03/01/13
BECKHAM, BRAD MV-504750 1 63.72 5490********4826 02516Z 03/01/13
BLEVINS, TINA MV-503695 1 31.32 5511********0624 988442 03/01/13
BODE, ANDREA MV-503225 1 31.32 4744********4318 132916 03/01/13
BONINE, CHARLOTTE MV-502105 1 42.12 4147********4383 46299C 03/01/13
BRADY, CHARLES MV-503554 1 5.40 5121********8341 00158Z 03/01/13
BREITENSTEIN, JILL MV-504689 1 31.32 5511********4187 988441 03/01/13
BURUM, CARRIE MV-504615 1 52.92 4342********9301 397193 03/01/13
CAIN, FRANCES MV-502611 1 52.92 5490********9952 02519Z 03/01/13
CALL, RICHARD MV-504631 1 52.92 4744********8229 192510 03/01/13
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 169446 03/01/13
CLAUNCH, JOE MV-504932 1 63.72 5466********8266 02808P 03/01/13
CONWAY, GARY MV-504808 1 25.92 4305********8250 04708C 03/01/13
CROUCH, THOMAS MV-504629 1 16.20 4147********1530 04726C 03/01/13
CUDE, BOB MV-502703 1 21.60 5466********0519 02780P 03/01/13
CURTIS, MARY ANN MV-503706 1 25.92 4357********3255 04716C 03/01/13
DARBY, MARC MV-504936 1 127.44 4342********6762 205914 03/01/13
DARNELL, PRESLEY MV-501091 1 20.52 3767*******2003 173813 03/01/13
DIPERT, ENEZ MV-504834 1 42.12 4828********2033 245874 03/01/13
DRISCOLL, MIKE MV-504729 1 52.92 5523********1548 00176S 03/01/13
EIDSON, WALTER MV-504882 1 63.72 4147********1524 46313D 03/01/13
FINK, RON MV-500770 1 63.72 5523********9813 T07761 03/01/13
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001631 03/01/13
FUSCO, PATRICK MV-503168 1 31.32 5416********1810 00161Z 03/01/13
GALDEARO, MATTHEW MV-503399 1 31.32 4342********0370 284277 03/01/13
GEESE, CARRIE MV-504957 1 31.32 4342********7361 397188 03/01/13
GIESSELMANN, BECKY MV-502324 1 31.32 4778********2354 052156 03/01/13
GIEZENTANNER, BRAD MV-504505 1 22.20 4313********9335 025138 03/01/13
GOODE, RANDY MV-504864 1 31.32 4147********4327 04709C 03/01/13
GREEN, HEIDI MV-502220 1 25.92 5424********6112 02488P 03/01/13
GREGORY, NEAL MV-503596 1 31.32 6011********8202 00145P 03/01/13
GRONES, GLENN MV-504883 1 31.32 5507********8474 563475 03/01/13
HAMPTON, JOHN MV-504866 1 29.00 4147********4554 04706C 03/01/13
HARL, SUE MV-501815 1 25.92 4264********0218 025146 03/01/13
HARVEY, SUSAN MV-500785 1 63.72 4300********4810 001622 03/01/13
HAWKINS, JAMES MV-504711 1 20.52 4115********9151 047134 03/01/13
HENDRICKSON, MARIAN MV-503188 1 25.92 5522********0181 50101P 03/01/13
HINES, ANDY MV-502719 1 16.20 5416********6775 04726Z 03/01/13
HOLLAND, DAVID MV-504807 1 52.92 4147********5472 04708C 03/01/13
JAIMES, IGNACIO MV-504515 1 16.20 4460********5922 350004 03/01/13
JOHNSON, JOE MV-504707 1 31.32 4266********1307 04715C 03/01/13
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 108052 03/01/13
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 182910 03/01/13
KENDRICK, PETER MV-504872 1 20.52 5560********6028 02627Z 03/01/13
KENWORTHY, RAE MV-502595 1 25.92 4465********1771 001766 03/01/13
KERN, RICHARD MV-500144 1 63.72 4147********5656 04705C 03/01/13
KREMPP, MICHAEL MV-501835 1 63.72 5458********7320 00164P 03/01/13
KUBIALL, ANDREW MV-503681 1 42.12 4610********8969 062106 03/01/13
LALLY, TOM MV-503348 1 31.32 5523********0480 00164Z 03/01/13
LATHAM, SEVASTI MV-503628 1 5.40 5523********3509 00160Z 03/01/13
LEE, CINDY MV-500091 1 42.12 4271********4039 46285D 03/01/13
LONG, LAWRENCE MV-504942 1 31.32 5178********4320 118409 03/01/13
LONG, SANDY MV-504508 1 33.32 5466********9648 02514Z 03/01/13
LONGGREAR, RICHARD MV-503252 1 63.72 5466********3249 02516P 03/01/13
MANN, EUGENE MV-504613 1 63.72 4229********4636 402578 03/01/13
MATTLAGE, SUE MV-500497 1 25.92 4266********7750 04711A 03/01/13
MCKEE, EDWIN MV-32430 1 63.72 4266********9029 04713A 03/01/13
MERCADO, WIL MV-504503 1 16.20 4207********1741 062106 03/01/13
MOORE, ANN MV-503187 1 25.92 3725*******1002 146064 03/01/13
MOREY, GEORGE MV-504992 1 25.92 5528********1048 02613Z 03/01/13
NANCE, H.T. MV-500093 1 31.32 5420********9158 00161P 03/01/13
NELSON, DAVID MV-502894 1 31.32 6011********1171 00144Q 03/01/13
OBREGON, BRENDA MV-501134 1 42.12 4411********7082 062106 03/01/13
OSBORNE, WALTER MV-500646 1 63.72 4147********1505 46257D 03/01/13
PETROVICH, ROSA MV-501449 1 21.60 5466********9970 03044P 03/01/13
PETTKE, MIKE MV-502249 1 52.92 5528********6099 04707S 03/01/13
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 142849 03/01/13
PLAZAK, DAVID MV-500592 1 31.32 5491********1715 00178B 03/01/13
POLLIFRONE, RYAN MV-502727 1 42.12 5466********9856 02752Z 03/01/13
POWELL, DICK MV-500371 1 42.12 3797*******1004 158792 03/01/13
POWERS, CATHY MV-501589 1 31.32 5507********2056 563474 03/01/13
PRENTICE, REV. PAUL MV-504863 1 52.92 4342********4991 350005 03/01/13
QUICK, JAMES MV-500266 1 54.00 3728*******1007 166076 03/01/13
RESUE, RICHARD MV-503354 1 20.52 4342********9282 245873 03/01/13
REYNOLDS, KAY MV-500011 1 42.12 4147********3170 04718D 03/01/13
RICE, TODD MV-503565 1 52.92 4229********9950 926656 03/01/13
RICHARDSON, JENNIFER MV-502813 1 52.92 4229********5799 402580 03/01/13
ROBINSON, TRACEY MV-502878 1 16.20 4610********2076 062106 03/01/13
SCULLY, JIM MV-500236 1 31.32 5466********1073 02683P 03/01/13
SMITH, LYNNDEE MV-504850 1 5.40 5466********6862 02711P 03/01/13
SMYTH, GORDON MV-501763 1 52.92 5466********3645 02724P 03/01/13
STATON, NEAL MV-504799 1 31.32 4744********4859 132819 03/01/13
STEFFEN, PAT MV-502172 1 25.92 5323********8311 04718P 03/01/13
STUK, SCOTT MV-504839 1 52.92 4833********3041 062106 03/01/13
SWIFT, DIANA MV-406422 1 31.32 5466********9978 02863Z 03/01/13
TEDESCO, PAUL MV-10866 1 42.12 3734*******1001 163821 03/01/13
TOROK, SABRA MV-502769 1 63.72 4408********4998 04715B 03/01/13
TRAVIS, MARTY MV-502204 1 42.12 4610********2654 052106 03/01/13
ULMER, JOEL MV-503299 1 54.55 4610********5649 052106 03/01/13
WALDREP, DAVID MV-504919 1 42.12 4744********1790 162516 03/01/13
WALSH, JONATHAN MV-504744 1 52.92 4873********2511 04732G 03/01/13
WAYLAND, MARK MV-504879 1 31.32 5466********5331 02766Z 03/01/13
WINGATE, STEVE MV-500373 1 31.32 5507********6600 563476 03/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 289.44
35 MasterCard 1212.68
50 Visa 2051.91
2 Discover 62.64
0 Other 0.00
     
    3616.67