08/14/2013
08:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMSTER, HARRIETT MV-504902 3 25.92 3725*******7001 107056 08/14/13
BALDWIN, SHARON MV-500459 3 21.60 5491********1135 01488B 08/14/13
BASKIN, CHUCK MV-503636 3 31.32 4744********1946 142422 08/14/13
BLANTON, BRADLEY MV-502441 3 36.72 4744********1070 152520 08/14/13
BOYD, TOM MV-504617 3 31.32 4313********6446 025255 08/14/13
CHERRY, LYNN MV-504533 3 16.20 5466********0784 62540P 08/14/13
CORBITT, CINDY MV-503644 3 76.02 4147********9450 06176C 08/14/13
COTTO, SALVADOR MV-503721 3 52.92 4266********0705 06199B 08/14/13
CRAPPER, ANDY MV-500201 3 42.12 4003********7903 06215B 08/14/13
DECLERCQ, TAMI MV-502687 3 76.22 6011********8823 01444P 08/14/13
DRAKE, STEPHEN MV-503739 3 31.32 4640********5349 06200B 08/14/13
HALL, HOLLI MV-500193 3 31.32 5417********7935 06187Z 08/14/13
HANNAN, DUANE MV-503831 3 52.92 4312********9782 052209 08/14/13
HEAD, STEVE MV-500431 3 42.12 5466********3237 62512P 08/14/13
HESS, JOANN MV-503825 3 52.92 4147********9932 06182C 08/14/13
HUSSEY, TRACY MV-501799 3 65.22 4610********9085 052209 08/14/13
JAMISON, EVVA MV-504904 3 52.92 4744********2145 192324 08/14/13
JONES, DEBORAH MV-502495 3 21.60 3743*******2568 433157 08/14/13
KOURAJIAN, RICHARD MV-500597 3 63.72 4266********4882 06199C 08/14/13
LUCAS, JAMES MV-503407 3 25.92 4411********3253 052209 08/14/13
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 144418 08/14/13
MCKINNEY-SMITH, SOLONYA MV-504901 3 52.92 4342********2033 160679 08/14/13
MCREYNOLDS, CAROL MV-502820 3 31.32 3730*******4007 160167 08/14/13
MEDFORD, CODY MV-504983 3 31.32 4610********5305 052209 08/14/13
PENCA, KAREN MV-502804 3 31.32 5466********2427 62498P 08/14/13
RAMSEY, NANCY MV-503718 3 31.32 4229********0380 906496 08/14/13
RANDALL, KYLE MV-503731 3 42.12 4610********9954 062209 08/14/13
ROBISON, CHASE MV-504789 3 16.20 4342********8696 742227 08/14/13
ROUSE, LARRY MV-502667 3 47.52 4610********0612 062209 08/14/13
SCHMIDT, KEITH MV-503780 3 31.32 6011********5152 01479R 08/14/13
SINGLETARY, ALDRICH MV-503738 3 31.32 4037********9386 804122 08/14/13
TATUM-MATOCHA, LAUREN MV-502865 3 58.32 4356********4148 132920 08/14/13
URIBE, PEGGY MV-502292 3 25.92 5410********6715 62623P 08/14/13
WADE, BILL MV-502931 3 52.92 4323********6825 814379 08/14/13
WAHL, TOM MV-503576 3 5.40 4356********2442 142726 08/14/13
WHITEBREAD, ROBERT MV-503727 3 47.52 4060********0934 06215C 08/14/13
WILLIAMS, GLYNN MV-501040 3 16.20 4610********9174 052209 08/14/13
YOUNG, KRISTIN MV-504896 3 52.92 4744********8695 162027 08/14/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 110.16
6 MasterCard 168.48
26 Visa 1101.36
2 Discover 107.54
0 Other 0.00
     
    1487.54