10/21/2013
09:07:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUJO, GEORGE MV-504732 4 42.12 4610********6327 013807 10/21/13
BARNES, ANN MV-500083 4 25.92 3723*******2007 190930 10/21/13
BETHEL, JARRED MV-503894 4 27.00 4229********4611 004632 10/21/13
BOUNDS, ELIZABETH MV-503853 4 42.12 4610********2573 013807 10/21/13
BRESNAHAN, STEVEN MV-504825 4 52.92 6011********4443 02143P 10/21/13
BREWER, KAREN MV-504874 4 31.32 3717*******1000 154791 10/21/13
BROZIO, MARK MV-503862 4 31.32 4229********3520 022971 10/21/13
BYRD, STEPHEN MV-503865 4 31.32 4342********1031 397862 10/21/13
CARLSON, GRACIA MV-503883 4 42.12 4610********4276 013807 10/21/13
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 82827P 10/21/13
CESPEDES, CARLOS MV-504912 4 136.65 3715*******1000 107313 10/21/13
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 161630 10/21/13
DOLEZAL, GEORGE MV-504733 4 31.32 4157********4077 020093 10/21/13
DRAKE, HEATHER MV-503852 4 31.32 4610********3559 013807 10/21/13
ELLIS, SABRA MV-503114 4 42.12 4147********3014 04344C 10/21/13
FESHOLD, SUSIE MV-503867 4 52.92 3725*******1015 162663 10/21/13
FRANCIS, PAUL MV-503400 4 74.52 5424********6560 82799P 10/21/13
FRANKS, KEELY MV-502638 4 16.20 4323********6620 354752 10/21/13
FRUGE, KERRI MV-503868 4 95.04 4101********3283 241560 10/21/13
HARVEY, DAVID MV-504848 4 31.32 4631********5892 247168 10/21/13
HAWKINS, LARRY MV-504829 4 42.12 5511********8244 004971 10/21/13
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 82660P 10/21/13
HOGAN, LEWIS MV-504952 4 77.72 4867********4530 013807 10/21/13
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 04366B 10/21/13
HUHS, MARC MV-500260 4 42.12 5490********2502 043645 10/21/13
JOBE, MARSHALL MV-502409 4 42.12 5329********9981 03587Z 10/21/13
KELLY, JEFF MV-503424 4 42.12 5466********7383 82716P 10/21/13
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 146984 10/21/13
KNOWLTON, MARVIN MV-503782 4 47.52 4157********2220 020110 10/21/13
LABONNE, SEBASTIEN MV-504953 4 31.32 5418********8955 04348Z 10/21/13
LYTLE, CAROLYN MV-503713 4 52.92 4147********1017 04355C 10/21/13
MANN, CHRISTOPHER MV-504524 4 20.52 5466********9181 82688Z 10/21/13
MCBROOM, ASHLIE MV-502645 4 31.32 5466********7564 82730P 10/21/13
MCCASKILL, KAREN MV-503874 4 136.32 5466********3050 82758P 10/21/13
MCGLOHEN, MACON MV-503723 4 62.64 3743*******7706 278670 10/21/13
MEANS, TERRY MV-503639 4 16.20 5466********2122 82674P 10/21/13
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02109R 10/21/13
PAGE, ALAN MV-502786 4 16.20 4141********7917 021503 10/21/13
POSEY, W.E. MV-502116 4 25.92 5466********9535 82702Z 10/21/13
QUESENBERRY, DANA MV-503764 4 20.52 4342********8132 390042 10/21/13
RISENHOOVER, CHRIS MV-504921 4 74.52 4744********6062 103884 10/21/13
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********8788 99103C 10/21/13
SOTO, ANDREA MV-504915 4 31.32 4610********8830 013807 10/21/13
STUK, SCOTT MV-504839 4 31.32 4833********3041 013807 10/21/13
TATE, DAVID MV-503855 4 31.32 5276********2081 020127 10/21/13
VINSON, JIMMY MV-504700 4 85.32 4323********8602 326594 10/21/13
VU, TUONG MV-503808 4 31.32 4465********1998 021361 10/21/13
WALKER, IVONNE MV-504710 4 42.12 4744********8087 113683 10/21/13
WILLIAMS, BARBIE MV-504625 4 42.12 4147********6412 99130C 10/21/13
YAP, STEVE MV-503719 4 86.32 4465********1434 021502 10/21/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 377.49
15 MasterCard 673.08
26 Visa 1128.48
2 Discover 84.24
0 Other 0.00
     
    2263.29