11/14/2013
06:11:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMSTER, HARRIETT MV-504902 3 25.92 3725*******7001 115524 11/14/13
BALDWIN, SHARON MV-500459 3 21.60 5491********2422 01480B 11/14/13
BASKIN, CHUCK MV-503636 3 31.32 4744********1946 105067 11/14/13
BLANTON, BRADLEY MV-502441 3 36.72 4744********1070 165368 11/14/13
BOYD, TOM MV-504617 3 31.32 4313********6446 055646 11/14/13
CHERRY, LYNN MV-504533 3 16.20 5466********0784 19986P 11/14/13
CORBITT, CINDY MV-503644 3 74.52 4147********9450 08047C 11/14/13
CRAPPER, ANDY MV-500201 3 70.41 4003********7903 08059B 11/14/13
DECLERCQ, TAMI MV-502687 3 99.22 6011********8823 01405P 11/14/13
DRAKE, STEPHEN MV-503739 3 31.32 4640********5349 08053B 11/14/13
HALL, HOLLI MV-500193 3 31.32 5417********7935 08053Z 11/14/13
HANNAN, DUANE MV-503831 3 53.92 4312********9782 015606 11/14/13
HEAD, STEVE MV-500431 3 42.12 5466********3237 20070P 11/14/13
HESS, JOANN MV-503825 3 52.92 4147********9932 08059D 11/14/13
HUSSEY, TRACY MV-501799 3 63.72 4610********9085 015606 11/14/13
JAMISON, EVVA MV-504904 3 52.92 4744********2145 105363 11/14/13
JONES, DEBORAH MV-502495 3 21.60 3743*******2568 152247 11/14/13
KOURAJIAN, RICHARD MV-500597 3 63.72 4266********4882 08056C 11/14/13
LUCAS, JAMES MV-503407 3 25.92 4411********3253 005606 11/14/13
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 178933 11/14/13
MCREYNOLDS, CAROL MV-502820 3 31.32 3730*******4007 164163 11/14/13
MEDFORD, CODY MV-504983 3 31.32 4610********5305 015606 11/14/13
PENCA, KAREN MV-502804 3 31.32 5466********2427 20028P 11/14/13
ROBISON, CHASE MV-504789 3 16.20 4342********8696 855465 11/14/13
ROUSE, LARRY MV-502667 3 47.52 4610********8004 015606 11/14/13
SCHEFFERS, HELEN MV-502468 3 47.52 4147********3002 35356C 11/14/13
SCHMIDT, KEITH MV-503780 3 31.32 6011********5152 01460R 11/14/13
SINGLETARY, ALDRICH MV-503738 3 31.32 4037********9386 504165 11/14/13
SMITH, ROBERT MV-502925 3 31.32 4342********2033 190379 11/14/13
TATUM-MATOCHA, LAUREN MV-502865 3 58.32 4356********4148 195165 11/14/13
WADE, BILL MV-502931 3 52.92 4323********6825 662631 11/14/13
WAHL, TOM MV-503576 3 5.40 4356********2442 185661 11/14/13
WHITEBREAD, ROBERT MV-503727 3 47.52 4060********0934 08056C 11/14/13
WILLIAMS, GLYNN MV-501040 3 16.20 4610********9174 015606 11/14/13
WOODS, RON MV-504570 3 31.32 4060********9225 08055D 11/14/13
YOUNG, KRISTIN MV-504896 3 31.32 4744********8695 145864 11/14/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 110.16
5 MasterCard 142.56
25 Visa 1036.93
2 Discover 130.54
0 Other 0.00
     
    1420.19