11/21/2013
08:32:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUJO, GEORGE MV-504732 4 52.92 4610********6327 052009 11/21/13
BARNES, ANN MV-500083 4 25.92 3723*******2007 119984 11/21/13
BRESNAHAN, STEVEN MV-504825 4 52.92 6011********4443 02191P 11/21/13
BREWER, KAREN MV-504874 4 31.32 3717*******1000 127022 11/21/13
BRICKFORD, MICHELE MV-503900 4 31.32 4063********7974 791511 11/21/13
BROZIO, MARK MV-503862 4 31.32 4229********3520 312953 11/21/13
BYRD, STEPHEN MV-503865 4 31.32 4342********1031 457403 11/21/13
CARLSON, GRACIA MV-503883 4 42.12 4610********4276 042009 11/21/13
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 21567P 11/21/13
CESPEDES, CARLOS MV-504912 4 191.65 3715*******1000 168694 11/21/13
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 106352 11/21/13
DOLEZAL, GEORGE MV-504733 4 31.32 4157********4077 000122 11/21/13
DRAKE, HEATHER MV-503852 4 31.32 4610********3559 052009 11/21/13
ELLIS, SABRA MV-503114 4 5.40 4147********3014 01363C 11/21/13
FESHOLD, SUSIE MV-503867 4 52.92 3725*******1015 186213 11/21/13
FRANCIS, PAUL MV-503400 4 74.52 5424********6560 21275P 11/21/13
FRUGE, KERRI MV-503868 4 95.04 4101********3283 577943 11/21/13
HARVEY, DAVID MV-504848 4 31.32 4631********5892 559771 11/21/13
HAWKINS, LARRY MV-504829 4 42.12 5511********8244 188649 11/21/13
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 21664P 11/21/13
HOGAN, LEWIS MV-503914 4 67.22 4867********4530 052009 11/21/13
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 01383B 11/21/13
HUHS, MARC MV-500260 4 42.12 5490********2502 013749 11/21/13
JOBE, MARSHALL MV-502409 4 42.12 5329********9981 02504Z 11/21/13
KELLY, JEFF MV-503424 4 42.12 5466********7383 21233P 11/21/13
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 123532 11/21/13
KNOWLTON, MARVIN MV-503782 4 47.52 4157********2220 000137 11/21/13
LABONNE, SEBASTIEN MV-504953 4 31.32 5418********8955 01361Z 11/21/13
LE, LUKAS MV-503691 4 25.92 4120********8649 021820 11/21/13
LYTLE, CAROLYN MV-503713 4 52.92 4147********1017 01372C 11/21/13
MANN, CHRISTOPHER MV-504524 4 20.52 5466********9181 21469Z 11/21/13
MCBROOM, ASHLIE MV-502645 4 31.32 5466********7564 21553P 11/21/13
MCCASKILL, KAREN MV-503874 4 40.40 5466********3050 21608P 11/21/13
MCGLOHEN, MACON MV-503723 4 31.32 3743*******7706 262162 11/21/13
MEANS, TERRY MV-503639 4 16.20 5466********2122 21289P 11/21/13
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02150R 11/21/13
ORMSBY, JENNIFER MV-503899 4 31.32 4266********9432 01362B 11/21/13
PAGE, ALAN MV-502786 4 16.20 4141********7917 021842 11/21/13
POSEY, W.E. MV-502116 4 25.92 5466********9535 21372Z 11/21/13
QUESENBERRY, DANA MV-503764 4 42.12 4342********8132 655690 11/21/13
RISENHOOVER, CHRIS MV-504921 4 74.52 4744********6062 162005 11/21/13
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********8788 42988C 11/21/13
SOTO, ANDREA MV-504915 4 31.32 4610********8830 052009 11/21/13
STUK, SCOTT MV-504839 4 31.32 4833********3041 052009 11/21/13
TATE, DAVID MV-503855 4 31.32 5276********2081 000155 11/21/13
VINSON, JIMMY MV-504700 4 85.32 4323********8602 483997 11/21/13
VU, TUONG MV-503808 4 31.32 4465********1998 021631 11/21/13
WALKER, IVONNE MV-504710 4 42.12 4744********8087 112501 11/21/13
WILLIAMS, BARBIE MV-504625 4 42.12 4147********6412 42960C 11/21/13
YAP, STEVE MV-503719 4 31.32 4465********1434 021860 11/21/13
ZAHNER, SCOTT MV-501501 4 60.07 5466********7950 21483P 11/21/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 401.17
16 MasterCard 637.23
26 Visa 1061.90
2 Discover 84.24
0 Other 0.00
     
    2184.54