03/21/2013
03:48:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, JAY MV-504819 4 52.92 4147********3384 02244C 03/21/13
ALEXANDER, STEPHEN MV-504734 4 31.32 4342********3078 852614 03/21/13
ARAUJO, GEORGE MV-504732 4 42.12 4610********6327 064404 03/21/13
BARNES, ANN MV-500083 4 25.92 3723*******1009 148435 03/21/13
BARRETT, RICK MV-503700 4 31.32 4436********0570 021724 03/21/13
BARTIN, ANNE MARIE MV-504908 4 74.52 4744********4820 104847 03/21/13
BINDER, CHRIS MV-504688 4 31.32 4342********8267 757010 03/21/13
BRESNAHAN, STEVEN MV-504825 4 52.92 6011********4443 02164P 03/21/13
CARLSON, GRACIA MV-503011 4 42.12 4610********4276 064404 03/21/13
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 14957P 03/21/13
CESPEDES, CARLOS MV-504912 4 136.32 3715*******1000 101712 03/21/13
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 108666 03/21/13
DYCK, TREVOR MV-504995 4 74.52 4259********5355 788538 03/21/13
ELLIS, SABRA MV-503114 4 42.12 4147********3014 02206C 03/21/13
FIGUEROA, IRENE MV-504916 4 31.32 4147********6788 02193C 03/21/13
FRANCIS, PAUL MV-503400 4 63.72 5424********6560 14887P 03/21/13
FRANKS, KEELY MV-502638 4 16.20 4323********6620 863284 03/21/13
GHIMIRE, GANESH MV-504795 4 52.92 4342********9621 906145 03/21/13
GRAY, KIM MV-504827 4 31.32 4147********1494 02189C 03/21/13
HARVEY, DAVID MV-504848 4 31.32 4631********5892 636161 03/21/13
HAWKINS, LARY MV-504829 4 42.12 5511********8244 205682 03/21/13
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 14971P 03/21/13
HOGAN, LEWIS MV-504952 4 43.62 4867********4530 064404 03/21/13
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 02222B 03/21/13
HUHS, MARC MV-500260 4 42.12 5490********2502 T05395 03/21/13
HUNJAN, HARSIMRAN MV-503701 4 31.32 3797*******1001 194196 03/21/13
JOBE, MARSHALL MV-502409 4 42.12 5329********9981 04548Z 03/21/13
KAREN, BREWER MV-504874 4 31.32 3717*******1000 190499 03/21/13
KELLY, JEFF MV-503424 4 42.12 5466********7383 14901P 03/21/13
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 122178 03/21/13
LABONNE, SEBASTIEN MV-504953 4 31.32 5418********8955 02186Z 03/21/13
LUTTRELL, LESA MV-503217 4 74.52 4404********7393 034402 03/21/13
LYTLE, CAROLYN MV-503713 4 52.92 4147********1017 02200C 03/21/13
MANN, CHRISTOPHER MV-504524 4 41.04 5466********9181 14860Z 03/21/13
MARLER, NIKKI MV-504667 4 31.32 4684********2171 013448 03/21/13
MCBROOM, ASHLIE MV-502645 4 31.32 5466********7564 14915P 03/21/13
MEANS, TERRY MV-503639 4 16.20 5466********2122 14943P 03/21/13
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02140R 03/21/13
NORMAN, KIP MV-504997 4 74.52 4610********4192 064404 03/21/13
PAGE, ALAN MV-502786 4 16.20 4141********7917 021731 03/21/13
POSEY, W.E. MV-502116 4 25.92 5466********9535 14874Z 03/21/13
POWERS, JEREMY MV-502800 4 16.20 4532********5205 302271 03/21/13
RISENHOOVER, CHRIS MV-504921 4 74.52 4744********6062 104546 03/21/13
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********8788 31618C 03/21/13
SKALNIK, JAMES MV-503340 4 31.32 4610********4637 064404 03/21/13
SOTO, ANDREA MV-504915 4 31.32 4610********8830 064404 03/21/13
SUTTON, MARK MV-504582 4 63.72 4465********3275 014214 03/21/13
VILLALOBOS, RICKY MV-504548 4 16.20 5490********4254 02172Z 03/21/13
VINSON, JIMMY MV-504700 4 74.52 4323********8602 834662 03/21/13
WALKER, IVONNE MV-504710 4 42.12 4744********8087 124746 03/21/13
WILLIAMS, BARBIE MV-504625 4 42.12 4147********6412 31632C 03/21/13
YAP, STEVE MV-501745 4 31.32 4465********1434 021055 03/21/13
ZAHNER, SCOTT MV-501501 4 52.92 5466********3149 15026P 03/21/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 292.92
15 MasterCard 584.28
30 Visa 1311.54
2 Discover 84.24
0 Other 0.00
     
    2272.98