02/14/2014
09:31:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMSTER, HARRIETT MV-504902 3 25.92 3725*******7001 109002 02/14/14
BALDWIN, SHARON MV-500459 3 21.60 5491********6839 01492B 02/14/14
BASKIN, CHUCK MV-503636 3 31.32 4744********1946 141852 02/14/14
BATEMAN, MONTE MV-503945 3 52.87 4157********6121 000727 02/14/14
BEDFORD, CORY MV-503963 3 63.72 5275********6450 171258 02/14/14
BOYD, BRANDON MV-503954 3 31.32 4229********9478 808348 02/14/14
CHERRY, LYNN MV-504533 3 16.20 5466********4684 84966P 02/14/14
CORBITT, CINDY MV-503644 3 74.52 4147********9450 05594C 02/14/14
CRAPPER, ANDY MV-503962 3 42.12 4003********7903 05639B 02/14/14
DECLERCQ, TAMI MV-502687 3 79.22 6011********8823 01431P 02/14/14
DRAKE, STEPHEN MV-503739 3 31.32 4640********5349 05601B 02/14/14
GAREY, BILL MV-503939 3 52.92 4631********1318 744397 02/14/14
HALL, HOLLI MV-500193 3 31.32 5417********7935 05598Z 02/14/14
HANNAN, DUANE MV-503831 3 52.92 4312********9782 001510 02/14/14
HEAD, STEVE MV-500431 3 42.12 5466********3237 84688P 02/14/14
HESS, JOANN MV-503825 3 52.92 4147********9932 05616D 02/14/14
HUSSEY, TRACY MV-501799 3 63.72 4610********9085 091510 02/14/14
JONES, DEBORAH MV-502495 3 21.60 3743*******2568 297650 02/14/14
KOURAJIAN, RICHARD MV-500597 3 63.72 4266********4882 05610C 02/14/14
LEE, JACOB MV-503966 3 47.52 4610********5514 091510 02/14/14
LOVE, SHARON MV-503981 3 31.32 4229********1572 440830 02/14/14
LUCAS, JAMES MV-503407 3 25.92 4411********3253 091510 02/14/14
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 104744 02/14/14
MARKULINCIC, SUSAN MV-503937 3 62.64 4532********6815 565610 02/14/14
MEDFORD, CODY MV-504983 3 31.32 4610********5305 091510 02/14/14
MORSE, JAY MV-503969 3 74.52 4342********0259 703533 02/14/14
PENCA, KAREN MV-502804 3 31.32 5466********2427 84785P 02/14/14
ROBISON, CHASE MV-504789 3 16.20 4342********8696 125882 02/14/14
ROUSE, LARRY MV-502667 3 47.52 4610********8004 001510 02/14/14
SCHEFFERS, HELEN MV-502468 3 47.52 4147********3002 09725C 02/14/14
SCHMIDT, KEITH MV-503780 3 31.32 6011********5152 01460R 02/14/14
SINGLETARY, ALDRICH MV-503738 3 31.32 4037********9386 904151 02/14/14
SINGLETON, JONATHAN MV-503972 3 31.32 4300********3257 014957 02/14/14
SMITH, ROBERT MV-502925 3 31.32 4342********2033 804959 02/14/14
TATUM-MATOCHA, LAUREN MV-502865 3 58.32 4356********4148 101152 02/14/14
URIBE, PEGGY MV-502292 3 25.92 5410********6715 84577P 02/14/14
WADE, BILL MV-502931 3 52.92 4323********6825 704335 02/14/14
WAHL, TOM MV-503576 3 5.40 4356********2442 131551 02/14/14
WHITEBREAD, ROBERT MV-503727 3 47.52 4060********0934 05607C 02/14/14
YOUNG, KRISTIN MV-504896 3 31.32 4744********8695 101152 02/14/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 78.84
7 MasterCard 232.20
28 Visa 1223.59
2 Discover 110.54
0 Other 0.00
     
    1645.17