08/21/2013
09:07:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUJO, GEORGE MV-504732 4 42.12 4610********6327 015909 08/21/13
BAILEY, VICTORIA MV-503810 4 31.32 4610********2573 025909 08/21/13
BARNES, ANN MV-500083 4 25.92 3723*******2007 161252 08/21/13
BARRETT, RICK MV-503700 4 31.32 4436********0570 021726 08/21/13
BOUNDS, ELIZABETH MV-503853 4 42.12 4610********2573 025909 08/21/13
BRESNAHAN, STEVEN MV-504825 4 52.92 6011********4443 02130P 08/21/13
BREWER, KAREN MV-504874 4 31.32 3717*******1000 167492 08/21/13
BROZIO, MARK MV-503862 4 31.32 4229********3520 921900 08/21/13
CARLSON, GRACIA MV-503011 4 42.12 4610********4276 015909 08/21/13
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 69100P 08/21/13
CESPEDES, CARLOS MV-504912 4 302.89 3715*******1000 107134 08/21/13
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 123678 08/21/13
DOLEZAL, GEORGE MV-504733 4 31.32 4157********4077 000122 08/21/13
DRAKE, HEATHER MV-503852 4 31.32 4610********3559 015909 08/21/13
DYCK, TREVOR MV-503859 4 74.52 4259********5355 430606 08/21/13
ELLIS, SABRA MV-503114 4 42.12 4147********3014 07676C 08/21/13
FRANCIS, PAUL MV-503400 4 74.52 5424********6560 68822P 08/21/13
FRANKS, KEELY MV-502638 4 16.20 4323********6620 762089 08/21/13
HARVEY, DAVID MV-504848 4 31.32 4631********5892 608509 08/21/13
HAWKINS, LARRY MV-504829 4 42.12 5511********8244 142137 08/21/13
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 69072P 08/21/13
HOGAN, LEWIS MV-504952 4 63.72 4867********4530 015909 08/21/13
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 07691B 08/21/13
HUHS, MARC MV-500260 4 42.12 5490********2502 076954 08/21/13
JOBE, MARSHALL MV-502409 4 42.12 5329********9981 05591Z 08/21/13
KELLY, JEFF MV-503424 4 42.12 5466********7383 69170P 08/21/13
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 186859 08/21/13
KNOWLTON, MARVIN MV-503782 4 58.32 4157********2220 000137 08/21/13
LABONNE, SEBASTIEN MV-504953 4 31.32 5418********8955 07674Z 08/21/13
LUTTRELL, LESA MV-503217 4 74.52 4404********7393 085922 08/21/13
LYTLE, CAROLYN MV-503713 4 52.92 4147********1017 07672C 08/21/13
MANN, CHRISTOPHER MV-504524 4 20.52 5466********9181 69003Z 08/21/13
MC GLOHEN, MACON MV-503723 4 31.32 3743*******7706 404940 08/21/13
MCBROOM, ASHLIE MV-502645 4 31.32 5466********7564 69253P 08/21/13
MEANS, TERRY MV-503639 4 16.20 5466********2122 69337P 08/21/13
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02160R 08/21/13
NORMAN, KIP MV-504997 4 74.52 4610********4192 015909 08/21/13
PAGE, ALAN MV-502786 4 16.20 4141********7917 021777 08/21/13
POSEY, W.E. MV-502116 4 25.92 5466********9535 69031Z 08/21/13
RISENHOOVER, CHRIS MV-504921 4 74.52 4744********6062 155793 08/21/13
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********8788 09503C 08/21/13
SHAIKH, AZAM MV-504708 4 52.92 4388********4219 07674D 08/21/13
SKALNIK, JAMES MV-503340 4 31.32 4610********4637 015909 08/21/13
SOTO, ANDREA MV-504915 4 31.32 4610********8830 025909 08/21/13
SUTTON, MARK MV-504582 4 63.72 4465********3275 065934 08/21/13
TATE, DAVID MV-503855 4 31.32 5276********2081 000156 08/21/13
VINSON, JIMMY MV-504700 4 85.32 4323********8602 311233 08/21/13
VU, TUONG MV-503808 4 63.72 4465********1998 021244 08/21/13
WALKER, IVONNE MV-504710 4 42.12 4744********8087 155997 08/21/13
WILLIAMS, BARBIE MV-504625 4 42.12 4147********6412 09559C 08/21/13
YAP, STEVE MV-503719 4 31.32 4465********1434 021236 08/21/13
ZAHNER, SCOTT MV-501501 4 52.92 5466********3149 69114P 08/21/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 459.49
15 MasterCard 589.68
29 Visa 1331.64
2 Discover 84.24
0 Other 0.00
     
    2465.05