05/14/2013
08:40:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, SHARON MV-500459 3 21.60 5491********1135 01457B 05/14/13
BASKIN, CHUCK MV-503636 3 31.32 4744********1946 133052 05/14/13
BLANTON, BRADLEY MV-502441 3 36.72 4744********1070 173258 05/14/13
BOYD, TOM MV-504617 3 31.32 4313********6446 035579 05/14/13
CHERRY, LYNN MV-504533 3 16.20 5466********0784 88264P 05/14/13
CORBITT, CINDY MV-503644 3 90.67 4147********9450 05366C 05/14/13
COTTO, SALVADOR MV-503721 3 52.92 4266********0705 05358B 05/14/13
CRAPPER, ANDY MV-500201 3 47.72 4003********7903 05379B 05/14/13
DECLERCQ, TAMI MV-502687 3 72.72 6011********8823 01459P 05/14/13
GRAHAM, DONNIE MV-500378 3 42.12 5424********5330 88208P 05/14/13
HALL, HOLLI MV-500193 3 31.32 5417********7935 05353Z 05/14/13
HANNAN, DUANE MV-500932 3 97.62 4312********9782 013509 05/14/13
HEAD, STEVE MV-500431 3 42.12 5466********3237 88486P 05/14/13
HUSSEY, TRACY MV-501799 3 63.72 4610********9085 013509 05/14/13
JAMISON, EVVA MV-504904 3 52.92 4744********2145 173358 05/14/13
JONES, DEBORAH MV-502495 3 21.60 3743*******2568 504843 05/14/13
KOURAJIAN, RICHARD MV-500597 3 82.42 4266********4882 05358C 05/14/13
LUCAS, JAMES MV-503407 3 25.92 4411********3253 013509 05/14/13
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 101882 05/14/13
MCKINNEY-SMITH, SOLONYA MV-504901 3 52.92 4342********2033 225012 05/14/13
MEDFORD, CODY MV-504983 3 31.32 4610********5305 013509 05/14/13
MONFARED, AYOUB MV-504633 3 20.52 6011********1583 01451R 05/14/13
PENCA, KAREN MV-502804 3 31.32 5466********2427 88472P 05/14/13
RAMSEY, NANCY MV-503718 3 31.32 4229********0380 109838 05/14/13
REEVES, OTIS MV-504914 3 31.32 3723*******1001 121106 05/14/13
ROBISON, CHASE MV-504789 3 22.58 4342********8696 298078 05/14/13
ROUSE, LARRY MV-502667 3 25.92 4610********0612 013509 05/14/13
SCHEFFERS, HELEN MV-502468 3 47.52 4147********7681 90692C 05/14/13
SCHMIDT, KEITH MV-503780 3 31.32 6011********5152 01452R 05/14/13
TATUM-MATOCHA, LAUREN MV-502865 3 58.32 4356********4148 103652 05/14/13
URIBE, PEGGY MV-502292 3 25.92 5410********1416 88292P 05/14/13
WADE, BILL MV-502931 3 52.92 4323********6825 032587 05/14/13
WAHL, TOM MV-503576 3 5.40 4356********2442 113559 05/14/13
WHITEBREAD, ROBERT MV-503727 3 47.52 4060********0934 05348C 05/14/13
WILLIAMS, GLYNN MV-501040 3 16.20 4610********9174 013509 05/14/13
YOUNG, KRISTIN MV-504896 3 66.32 4744********8695 153251 05/14/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 84.24
7 MasterCard 210.60
23 Visa 1071.53
3 Discover 124.56
0 Other 0.00
     
    1490.93