08/07/2013
09:16:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHFORD, JIM MV-504680 2 31.32 5466********5167 69428P 08/07/13
BOYLE, HUGH MV-503268 2 36.72 6011********5609 00726Q 08/07/13
CARLISLE, WILLIAM MV-502678 2 25.92 5491********1279 00703Z 08/07/13
CAWTHRON, DIANNE MV-503210 2 31.32 5466********7164 69817P 08/07/13
CHAMBERS, KENNETH MV-502648 2 31.32 5507********4198 894033 08/07/13
CONE, MOLLY MV-503729 2 25.92 4411********1182 064609 08/07/13
CORTEZ, MARIA MV-502926 2 31.32 4867********3825 064609 08/07/13
COWART, LEA MV-503843 2 42.12 4631********0830 869857 08/07/13
CRUDUP, CHAD MV-503110 2 42.12 5507********2330 894038 08/07/13
CUDA, MICHAEL MV-502604 2 52.92 5464********8387 943814 08/07/13
EVERITT, DEREK MV-504607 2 31.32 4867********1468 074609 08/07/13
FOWLER, SALLY MV-504731 2 25.92 4867********7899 074609 08/07/13
GOMEZ, ANDRES MV-504521 2 16.20 4684********7116 084612 08/07/13
GRANTGES, ALBERT MV-503822 2 63.72 5458********4180 00706Z 08/07/13
HALEY, CYNTHIA MV-503578 2 42.12 4744********9643 184864 08/07/13
HALLFORD, AARON MV-504979 2 74.52 4356********2869 104763 08/07/13
HARRIFF, JOHN MV-503043 2 20.52 4610********7377 064609 08/07/13
HAYES, ZACHARY MV-503786 2 31.32 4342********5131 172817 08/07/13
HEATH, KATHY MV-504753 2 52.92 4323********9250 211853 08/07/13
HOLLAND, BILL MV-503652 2 31.32 4744********3411 114368 08/07/13
HOSKISON, JOEY MV-504550 2 31.32 4610********1612 074609 08/07/13
HOWARD, LEANNA MV-503270 2 31.32 6011********3472 00772P 08/07/13
HUMPHREY, DAVID MV-504623 2 42.12 3713*******7000 166224 08/07/13
KIRK, CHRIS MV-504889 2 31.32 4610********8382 064609 08/07/13
KNIGHT, JOAN MV-503844 2 42.12 4631********1658 827688 08/07/13
LEMIN, DON MV-504974 2 31.32 4888********9281 045680 08/07/13
LOCHRIDGE, MARY MV-503800 2 31.32 4744********9135 124663 08/07/13
LOUGHRY, VANESSA MV-503019 2 5.40 4157********1328 413459 08/07/13
MCCABE, GLENN MV-500062 2 42.12 4147********3383 09721C 08/07/13
MOSS, BILLY MV-504596 2 25.92 5105********5202 085227 08/07/13
NELSON, CHRISTOPHER MV-503809 2 42.12 4271********1218 085020 08/07/13
NIX, BEN MV-504611 2 52.92 5466********9177 69525P 08/07/13
NORRIS, SCOTT MV-503222 2 42.12 5466********5672 69511P 08/07/13
OTIS, TYLER MV-504975 2 31.32 4833********8951 074609 08/07/13
PILGRIM, EVELYN MV-501947 2 21.60 5424********3188 69358P 08/07/13
REISINGER, LAUREN MV-504783 2 52.92 5105********3611 085226 08/07/13
RILEY, NEIL MV-502605 2 25.92 4054********3539 064700 08/07/13
SACKERSON, JOE MV-502830 2 63.72 4356********0218 174264 08/07/13
SMITH, GARY MV-500395 2 63.72 4147********7150 09718A 08/07/13
STORMS, ALAN MV-504563 2 31.32 5466********4699 69859P 08/07/13
VASQUEZ, DONNY MV-503742 2 31.32 4631********4368 827690 08/07/13
VASQUEZ, MIKE MV-503732 2 31.32 4481********8916 436188 08/07/13
VINES, CLINTON MV-503708 2 31.32 4313********4855 045640 08/07/13
VOGT, BARBARA MV-500451 2 47.52 4147********8260 09746C 08/07/13
WARD, BELLA MV-500018 2 31.32 5466********1582 69497P 08/07/13
ZUCKER, ROSALIE MV-504721 2 31.32 4266********6332 09724B 08/07/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.12
14 MasterCard 536.76
29 Visa 1040.04
2 Discover 68.04
0 Other 0.00
     
    1686.96