10/01/2013
06:20:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, COURTNEY MV-503879 1 25.92 4744********9299 114857 10/01/13
BALLOW, JIMMY MV-503605 1 42.12 4867********9673 004506 10/01/13
BLEVINS, TINA MV-503695 1 31.32 5511********0624 563722 10/01/13
BODE, ANDREA MV-503225 1 32.82 4744********9817 144552 10/01/13
BONINE, CHARLOTTE MV-502105 1 42.12 4147********4383 05133C 10/01/13
BRADY, CHARLES MV-503554 1 10.80 5121********8341 00181Z 10/01/13
BURUM, CARRIE MV-504615 1 5.40 4342********9301 819122 10/01/13
CAIN, FRANCES MV-502611 1 52.92 5490********9952 04555Z 10/01/13
CALL, RICHARD MV-504631 1 52.92 4744********8229 194252 10/01/13
CAZDEN, BURT MV-503772 1 47.52 4120********1749 001359 10/01/13
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 169854 10/01/13
CLAUNCH, JOE MV-504932 1 63.72 5466********8266 65866P 10/01/13
COKER, MIKAYLA MV-503756 1 63.72 5491********5420 00116B 10/01/13
CONWAY, GARY MV-504808 1 25.92 4305********8250 06543C 10/01/13
CROUCH, THOMAS MV-504629 1 16.20 4147********1530 06540C 10/01/13
CURTIS, MARY ANN MV-503706 1 25.92 4357********3255 06536C 10/01/13
DRISCOLL, MIKE MV-504729 1 106.92 5523********1548 00139Z 10/01/13
EIDSON, WALTER MV-504882 1 63.72 4147********1524 05105C 10/01/13
FELTON, PENNY MV-503880 1 27.00 5424********6242 65602P 10/01/13
FINK, RON MV-500770 1 63.72 5523********9813 T00417 10/01/13
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001110 10/01/13
FUSCO, PATRICK MV-503168 1 31.32 5416********1810 00136Z 10/01/13
GALDEARO, MATTHEW MV-503399 1 31.32 4342********0370 466810 10/01/13
GEESE, CARRIE MV-504957 1 31.32 4342********7361 530338 10/01/13
GIAMMARCO, PETER MV-503785 1 62.64 4342********9750 905396 10/01/13
GIESSELMANN, BECKY MV-502324 1 31.32 4778********2354 054550 10/01/13
GIEZENTANNER, BRAD MV-504505 1 16.20 4313********9335 045511 10/01/13
GLOVER, SANDRA MV-503837 1 21.60 4157********1458 005792 10/01/13
GREEN, HEIDI MV-502220 1 25.92 5424********6112 65838P 10/01/13
GREGORY, NEAL MV-503596 1 31.32 6011********8202 00165P 10/01/13
HAMPTON, JOHN MV-504866 1 29.00 4147********4554 06533C 10/01/13
HARDER, FRANNIE MV-501918 1 31.32 4610********7234 014506 10/01/13
HARL, SUE MV-501815 1 25.92 4264********0218 045564 10/01/13
HARVEY, SUSAN MV-500785 1 63.72 4264********5650 045566 10/01/13
HAWKINS, JAMES MV-504711 1 20.52 4115********9151 065229 10/01/13
HENDRICKSON, MARIAN MV-503188 1 25.92 5522********0181 50105P 10/01/13
HINES, ANDY MV-502719 1 16.20 5416********6775 06547Z 10/01/13
HOLLAND, DAVID MV-504807 1 52.92 4147********5472 06548C 10/01/13
HOLTZAPPLE, LUCAS MV-503770 1 31.32 5449********1658 H57752 10/01/13
HOWARD, DAVID MV-503734 1 31.32 4411********0265 004506 10/01/13
JAIMES, IGNACIO MV-504515 1 16.20 4460********5922 819121 10/01/13
JOHNSON, J KENDEL MV-503733 1 31.32 4610********1272 004506 10/01/13
JOHNSON, JOE MV-504707 1 31.32 4147********4109 06519C 10/01/13
JOSLIN, TINA MV-500184 1 93.87 3739*******4008 143162 10/01/13
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 194253 10/01/13
KERN, RICHARD MV-500144 1 63.72 4147********5656 06519C 10/01/13
KREMPP, MICHAEL MV-501835 1 63.72 5458********7320 00138P 10/01/13
KUBIALL, ANDREW MV-503681 1 42.12 4610********8969 014506 10/01/13
LALLY, TOM MV-503348 1 31.32 5523********0480 00115Z 10/01/13
LATHAM, SEVASTI MV-503628 1 5.40 5523********3509 00111Z 10/01/13
LEE, CINDY MV-500091 1 42.12 4271********4039 05161D 10/01/13
LONG, LAWRENCE MV-504942 1 31.32 5178********4320 500850 10/01/13
LONG, SANDY MV-504508 1 31.32 5466********4038 04555Z 10/01/13
LOW, GWENDA MV-503875 1 63.72 6011********6047 00135R 10/01/13
MANN, EUGENE MV-504613 1 63.72 4229********4636 104237 10/01/13
MATTLAGE, SUE MV-500497 1 25.92 4266********7750 06522A 10/01/13
MAYO, PAUL MV-503784 1 74.52 4610********7539 014506 10/01/13
MCGLENNON, NEIL MV-503753 1 52.92 3767*******2011 146458 10/01/13
MCKEE, EDWIN MV-32430 1 63.72 4266********9029 06535A 10/01/13
MERCADO, WIL MV-504503 1 16.20 4207********1741 004506 10/01/13
MOREY, GEORGE MV-504992 1 25.92 5528********1048 65713J 10/01/13
NANCE, H.T. MV-500093 1 31.32 5420********9158 00135P 10/01/13
NELSON, DAVID MV-502894 1 31.32 6011********7381 00162Q 10/01/13
OBREGON, BRENDA MV-501134 1 42.12 4411********7082 004506 10/01/13
OSBORNE, WALTER MV-500646 1 63.72 4147********1505 05147D 10/01/13
PETROVICH, ROSA MV-501449 1 21.60 5466********9970 65574P 10/01/13
PETTKE, MIKE MV-502249 1 52.92 5528********6099 06531G 10/01/13
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 115947 10/01/13
PLAZAK, DAVID MV-500592 1 31.32 5491********1715 00115B 10/01/13
POLLIFRONE, RYAN MV-503827 1 42.12 5466********9856 65588P 10/01/13
POWELL, DICK MV-500371 1 42.12 3797*******1004 124685 10/01/13
POWERS, CATHY MV-501589 1 31.32 5507********2056 938741 10/01/13
PRENTICE, REV. PAUL MV-504863 1 52.92 4342********4991 820942 10/01/13
QUICK, JAMES MV-500266 1 59.00 3728*******1007 104269 10/01/13
REYNOLDS, KAY MV-500011 1 42.12 4147********9103 06531D 10/01/13
ROBINSON, TRACEY MV-502878 1 16.20 4610********2076 014506 10/01/13
SCULLY, JIM MV-500236 1 31.32 5466********1073 65824Y 10/01/13
SMITH, LYNNDEE MV-504850 1 5.40 5466********6862 65532P 10/01/13
SMYTH, GORDON MV-503828 1 52.92 5466********3645 65741P 10/01/13
STATON, NEAL MV-504799 1 31.32 4744********4859 154458 10/01/13
STEFFEN, PAT MV-502172 1 25.92 5323********8311 06560P 10/01/13
STEWARD, CAROL MV-503773 1 31.32 5438********9947 H57745 10/01/13
STRICKLAND, JENIFER MV-503292 1 52.92 4744********9753 184957 10/01/13
STRONER, COLLIN MV-503716 1 25.92 4868********6013 905394 10/01/13
SWIFT, DIANA MV-406422 1 31.32 5466********9978 65908Z 10/01/13
TEDESCO, PAUL MV-10866 1 42.12 3734*******1001 168655 10/01/13
TIPTON, JIM MV-500210 1 31.32 4610********9819 004506 10/01/13
TOROK, SABRA MV-502769 1 63.72 4408********4998 06550B 10/01/13
TRCKA, KATHY MV-503840 1 43.20 5418********3405 06546B 10/01/13
ULMER, JOEL MV-503299 1 58.87 4610********5649 014506 10/01/13
WALDREP, DAVID MV-504919 1 42.12 4744********1790 104956 10/01/13
WALSH, JONATHAN MV-504744 1 52.92 4873********2511 06570G 10/01/13
WARD, RUSTY MV-503860 1 31.32 3712*******2003 125321 10/01/13
WAYLAND, MARK MV-504879 1 31.32 5466********5331 65922P 10/01/13
WILLIAMS, MARGARET MV-504898 1 25.92 4266********1895 06535B 10/01/13
WINGATE, STEVE MV-500373 1 31.32 5507********6600 938739 10/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 394.79
34 MasterCard 1234.44
51 Visa 1965.33
3 Discover 126.36
0 Other 0.00
     
    3720.92