09/23/2013
09:00:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUJO, GEORGE MV-504732 4 42.12 4610********6327 064509 09/23/13
BAILEY, VICTORIA MV-503810 4 31.32 4610********2573 064509 09/23/13
BARNES, ANN MV-500083 4 25.92 3723*******2007 156756 09/23/13
BARRETT, RICK MV-503700 4 31.32 4436********0570 023969 09/23/13
BOUNDS, ELIZABETH MV-503853 4 42.12 4610********2573 064509 09/23/13
BRESNAHAN, STEVEN MV-504825 4 52.92 6011********4443 02350P 09/23/13
BREWER, KAREN MV-504874 4 31.32 3717*******1000 186397 09/23/13
BROZIO, MARK MV-503862 4 31.32 4229********3520 057432 09/23/13
BYRD, STEPHEN MV-503865 4 31.32 4342********1031 316542 09/23/13
CARLSON, GRACIA MV-503883 4 42.12 4610********4276 064509 09/23/13
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 98215P 09/23/13
CESPEDES, CARLOS MV-504912 4 145.66 3715*******1000 126714 09/23/13
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 160146 09/23/13
DOLEZAL, GEORGE MV-504733 4 31.32 4157********4077 000151 09/23/13
DRAKE, HEATHER MV-503852 4 31.32 4610********3559 064509 09/23/13
DYCK, TREVOR MV-503859 4 74.52 4259********5355 506291 09/23/13
ELLIS, SABRA MV-503114 4 42.12 4147********3014 06421C 09/23/13
FESHOLD, SUSIE MV-503867 4 52.92 3725*******1015 123401 09/23/13
FRANCIS, PAUL MV-503400 4 74.52 5424********6560 97979P 09/23/13
FRANKS, KEELY MV-502638 4 16.20 4323********6620 465887 09/23/13
FRUGE, KERRI MV-503868 4 95.04 4101********3283 653350 09/23/13
HARVEY, DAVID MV-504848 4 31.32 4631********5892 936163 09/23/13
HAWKINS, LARRY MV-504829 4 42.12 5511********8244 340466 09/23/13
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 97784P 09/23/13
HOGAN, LEWIS MV-504952 4 78.81 4867********4530 064509 09/23/13
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 06449B 09/23/13
HUHS, MARC MV-500260 4 42.12 5490********2502 064456 09/23/13
JOBE, MARSHALL MV-502409 4 42.12 5329********9981 04551Z 09/23/13
KELLY, JEFF MV-503424 4 42.12 5466********7383 98174P 09/23/13
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 106320 09/23/13
KNOWLTON, MARVIN MV-503782 4 47.52 4157********2220 000169 09/23/13
LABONNE, SEBASTIEN MV-504953 4 31.32 5418********8955 06410Z 09/23/13
LUTTRELL, LESA MV-503217 4 74.52 4404********7393 084555 09/23/13
LYTLE, CAROLYN MV-503713 4 52.92 4147********1017 06421C 09/23/13
MANN, CHRISTOPHER MV-504524 4 20.52 5466********9181 98271Z 09/23/13
MCBROOM, ASHLIE MV-502645 4 31.32 5466********7564 97812P 09/23/13
MCCASKILL, KAREN MV-503874 4 201.32 5466********3050 98340P 09/23/13
MEANS, TERRY MV-503639 4 16.20 5466********2122 97854P 09/23/13
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02347R 09/23/13
NORMAN, KIP MV-504997 4 74.52 4610********4192 064509 09/23/13
PAGE, ALAN MV-502786 4 16.20 4141********7917 023928 09/23/13
POSEY, W.E. MV-502116 4 25.92 5466********9535 97965Z 09/23/13
RISENHOOVER, CHRIS MV-504921 4 74.52 4744********6062 144457 09/23/13
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********8788 60767C 09/23/13
SOTO, ANDREA MV-504915 4 31.32 4610********8830 074509 09/23/13
SUTTON, MARK MV-504582 4 63.72 4465********3275 064558 09/23/13
TATE, DAVID MV-503855 4 31.32 5276********2081 000187 09/23/13
VINSON, JIMMY MV-504700 4 85.32 4323********8602 506289 09/23/13
VU, TUONG MV-503808 4 31.32 4465********1998 023432 09/23/13
WALKER, IVONNE MV-504710 4 42.12 4744********8087 144151 09/23/13
WILLIAMS, BARBIE MV-504625 4 42.12 4147********6412 60753C 09/23/13
YAP, STEVE MV-503719 4 31.32 4465********1434 023988 09/23/13
ZAHNER, SCOTT MV-501501 4 52.92 5466********3149 97993P 09/23/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 323.86
16 MasterCard 791.00
29 Visa 1345.65
2 Discover 84.24
0 Other 0.00
     
    2544.75