06/21/2013
06:35:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUJO, GEORGE MV-504732 4 42.12 4610********6327 055406 06/21/13
BARNES, ANN MV-500083 4 25.92 3723*******2007 153104 06/21/13
BARRETT, RICK MV-503700 4 31.32 4436********0570 021614 06/21/13
BRESNAHAN, STEVEN MV-504825 4 52.92 6011********4443 02172P 06/21/13
BREWER, KAREN MV-504874 4 31.32 3717*******1000 108226 06/21/13
BROZIO, MARK MV-504931 4 62.64 4229********3520 419289 06/21/13
CARLSON, GRACIA MV-503011 4 42.12 4610********4276 045406 06/21/13
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 16910P 06/21/13
CESPEDES, CARLOS MV-504912 4 157.87 3715*******1000 180986 06/21/13
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 101066 06/21/13
DOLEZAL, GEORGE MV-504733 4 31.32 4157********4077 000126 06/21/13
DYCK, TREVOR MV-504995 4 74.52 4259********5355 415807 06/21/13
ELLIS, SABRA MV-503114 4 42.12 4147********3014 02754C 06/21/13
FRANCIS, PAUL MV-503400 4 74.52 5424********6560 16952P 06/21/13
FRANKS, KEELY MV-502638 4 16.20 4323********6620 376823 06/21/13
GIAMMARCO, SHANNON MV-503793 4 21.60 4610********0392 045406 06/21/13
HARVEY, DAVID MV-504848 4 31.32 4631********5892 489300 06/21/13
HAWKINS, LARRY MV-504829 4 42.12 5511********8244 264503 06/21/13
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 16993P 06/21/13
HOGAN, LEWIS MV-504952 4 42.12 4867********4530 045406 06/21/13
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 02753B 06/21/13
HUHS, MARC MV-500260 4 42.12 5490********2502 T04497 06/21/13
HUNJAN, HARSIMRAN MV-503701 4 31.32 3797*******1001 124726 06/21/13
JOBE, MARSHALL MV-502409 4 42.12 5329********9981 05549Z 06/21/13
KELLY, JEFF MV-503424 4 42.12 5466********7383 16938P 06/21/13
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 126693 06/21/13
KNOWLTON, MARVIN MV-503782 4 58.32 4157********2220 000142 06/21/13
LABONNE, SEBASTIEN MV-504953 4 31.32 5418********8955 02759Z 06/21/13
LE, LUKAS MV-503691 4 25.92 4120********8649 021043 06/21/13
LUTTRELL, LESA MV-503217 4 74.52 4404********7393 055434 06/21/13
LYTLE, CAROLYN MV-503713 4 52.92 4147********1017 02746C 06/21/13
MANN, CHRISTOPHER MV-504524 4 20.52 5466********9181 16924Z 06/21/13
MARLER, NIKKI MV-504667 4 31.32 4684********2171 021266 06/21/13
MC GLOHEN, MACON MV-503723 4 31.32 3743*******7706 998596 06/21/13
MCBROOM, ASHLIE MV-502645 4 31.32 5466********7564 17104P 06/21/13
MEANS, TERRY MV-503639 4 16.20 5466********2122 17021P 06/21/13
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02133R 06/21/13
NORMAN, KIP MV-504997 4 74.52 4610********4192 045406 06/21/13
PAGE, ALAN MV-502786 4 16.20 4141********7917 021616 06/21/13
POSEY, W.E. MV-502116 4 25.92 5466********9535 17132Z 06/21/13
RISENHOOVER, CHRIS MV-504921 4 74.52 4744********6062 125041 06/21/13
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********8788 45369C 06/21/13
SHAIKH, AZAM MV-504708 4 52.92 4388********4219 02738D 06/21/13
SKALNIK, JAMES MV-503340 4 31.32 4610********4637 045406 06/21/13
SOTO, ANDREA MV-504915 4 31.32 4610********8830 045406 06/21/13
VINSON, JIMMY MV-504700 4 74.52 4323********8602 375948 06/21/13
WALKER, IVONNE MV-504710 4 47.12 4744********8087 175642 06/21/13
WILLIAMS, BARBIE MV-504625 4 42.12 4147********6412 45383C 06/21/13
YAP, STEVE MV-503719 4 31.32 4465********1434 021623 06/21/13
ZAHNER, SCOTT MV-501501 4 52.92 5466********3149 16896P 06/21/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 345.79
14 MasterCard 558.36
27 Visa 1182.20
2 Discover 84.24
0 Other 0.00
     
    2170.59