07/22/2013
07:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUJO, GEORGE MV-504732 4 42.12 4610********6327 042307 07/22/13
BAILEY, VICTORIA MV-503810 4 31.32 5516********5979 095174 07/22/13
BARNES, ANN MV-500083 4 25.92 3723*******2007 105984 07/22/13
BARRETT, RICK MV-503700 4 31.32 4436********0570 022040 07/22/13
BRESNAHAN, STEVEN MV-504825 4 52.92 6011********4443 02290P 07/22/13
BREWER, KAREN MV-504874 4 31.32 3717*******1000 128482 07/22/13
BROZIO, MARK MV-504931 4 31.32 4229********3520 018109 07/22/13
CARLSON, GRACIA MV-503011 4 42.12 4610********4276 042307 07/22/13
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 59315P 07/22/13
CESPEDES, CARLOS MV-504912 4 132.79 3715*******1000 183108 07/22/13
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 166670 07/22/13
DOLEZAL, GEORGE MV-504733 4 31.32 4157********4077 020040 07/22/13
DYCK, TREVOR MV-504995 4 74.52 4259********5355 016407 07/22/13
ELLIS, SABRA MV-503114 4 42.12 4147********3014 09749C 07/22/13
FRANCIS, PAUL MV-503400 4 74.52 5424********6560 59385P 07/22/13
FRANKS, KEELY MV-502638 4 16.20 4323********6620 123325 07/22/13
GIAMMARCO, SHANNON MV-503793 4 21.60 4610********0392 042307 07/22/13
HARVEY, DAVID MV-504848 4 31.32 4631********5892 350769 07/22/13
HAWKINS, LARRY MV-504829 4 42.12 5511********8244 455476 07/22/13
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 59232P 07/22/13
HOGAN, LEWIS MV-504952 4 45.62 4867********4530 042307 07/22/13
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 09753B 07/22/13
HUHS, MARC MV-500260 4 42.12 5490********2502 097645 07/22/13
HUNJAN, HARSIMRAN MV-503701 4 31.32 3797*******1001 142899 07/22/13
JOBE, MARSHALL MV-502409 4 42.12 5329********9981 02539Z 07/22/13
KELLY, JEFF MV-503424 4 42.12 5466********7383 59399P 07/22/13
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 141230 07/22/13
KNOWLTON, MARVIN MV-503782 4 58.32 4157********2220 020056 07/22/13
LABONNE, SEBASTIEN MV-504953 4 31.32 5418********8955 09742Z 07/22/13
LUTTRELL, LESA MV-503217 4 74.52 4404********7393 062327 07/22/13
LYTLE, CAROLYN MV-503713 4 52.92 4147********1017 09736C 07/22/13
MANN, CHRISTOPHER MV-504524 4 20.52 5466********9181 59204Z 07/22/13
MC GLOHEN, MACON MV-503723 4 31.32 3743*******7706 681214 07/22/13
MCBROOM, ASHLIE MV-502645 4 31.32 5466********7564 59371P 07/22/13
MEANS, TERRY MV-503639 4 16.20 5466********2122 59357P 07/22/13
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02250R 07/22/13
NORMAN, KIP MV-504997 4 74.52 4610********4192 042307 07/22/13
PAGE, ALAN MV-502786 4 16.20 4141********7917 022367 07/22/13
POSEY, W.E. MV-502116 4 25.92 5466********9535 59343Z 07/22/13
RISENHOOVER, CHRIS MV-504921 4 74.52 4744********6062 132039 07/22/13
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********8788 70948A 07/22/13
SHAIKH, AZAM MV-504708 4 52.92 4388********4219 09736D 07/22/13
SKALNIK, JAMES MV-503340 4 31.32 4610********4637 042307 07/22/13
SOTO, ANDREA MV-504915 4 31.32 4610********8830 042307 07/22/13
VINSON, JIMMY MV-504700 4 85.32 4323********8602 784356 07/22/13
VU, TUONG MV-503808 4 63.72 4465********1998 022042 07/22/13
WALKER, IVONNE MV-504710 4 47.12 4744********8087 172037 07/22/13
WILLIAMS, BARBIE MV-504625 4 42.12 4147********6412 70934A 07/22/13
YAP, STEVE MV-503719 4 31.32 4465********1434 022360 07/22/13
ZAHNER, SCOTT MV-501501 4 52.92 5466********3149 59260P 07/22/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 320.71
15 MasterCard 589.68
26 Visa 1171.66
2 Discover 84.24
0 Other 0.00
     
    2166.29