02/21/2014
09:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUJO, GEORGE MV-504732 4 52.92 4610********6327 004309 02/21/14
BARNES, ANN MV-500083 4 25.92 3723*******2007 105540 02/21/14
BONDURANT, JOHN JR MV-504986 4 63.72 4653********4619 342188 02/21/14
BORDEN, FRANCES MV-503943 4 25.92 6011********4616 02108R 02/21/14
BRESNAHAN, STEVEN MV-504825 4 52.92 6011********4443 02166P 02/21/14
BREWER, KAREN MV-504874 4 31.32 3717*******1000 136741 02/21/14
BRICKFORD, MICHELE MV-503900 4 31.32 4063********7974 303366 02/21/14
BROZIO, MARK MV-503862 4 31.32 4229********3520 342189 02/21/14
BYRD, STEPHEN MV-503865 4 31.32 4342********1031 775358 02/21/14
CARLSON, GRACIA MV-503883 4 42.12 4610********4276 004309 02/21/14
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 83213P 02/21/14
CESPEDES, CARLOS MV-504912 4 128.52 3715*******1000 164225 02/21/14
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 181119 02/21/14
DOLEZAL, GEORGE MV-504733 4 31.32 4157********4077 000083 02/21/14
ELLIS, SABRA MV-503114 4 5.40 4147********3014 09926C 02/21/14
FESHOLD, SUSIE MV-503867 4 52.92 3725*******1015 161356 02/21/14
FRANCIS, PAUL MV-503400 4 74.52 5424********6560 83115P 02/21/14
FRUGE, KERRI MV-503868 4 95.04 4101********3283 415448 02/21/14
HARVEY, DAVID MV-504848 4 31.32 4631********5892 656907 02/21/14
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 83143P 02/21/14
HOGAN, LEWIS MV-503914 4 66.22 4867********4530 004309 02/21/14
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 09966B 02/21/14
HUHS, MARC MV-500260 4 42.12 5490********2502 09965Z 02/21/14
JOBE, MARSHALL MV-502409 4 42.12 5329********9981 04530Z 02/21/14
KELLY, JEFF MV-503424 4 42.12 5466********7383 83282P 02/21/14
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 102272 02/21/14
KNOWLTON, MARVIN MV-503782 4 47.52 4157********2220 000096 02/21/14
LABONNE, SEBASTIEN MV-504953 4 31.32 5418********8955 09937Z 02/21/14
LYTLE, CAROLYN MV-503713 4 52.92 4147********5041 09937C 02/21/14
MANN, CHRISTOPHER MV-504524 4 20.52 5466********9181 83088Z 02/21/14
MCBROOM, ASHLIE MV-503951 4 31.32 5466********7564 83379P 02/21/14
MCCASKILL, KAREN MV-503874 4 5.40 5466********3050 83310P 02/21/14
MCGEHEE, KEVIN MV-504814 4 31.32 4744********5850 104036 02/21/14
MCGLOHEN, MACON MV-503723 4 31.32 3743*******7706 432548 02/21/14
MEANS, TERRY MV-503639 4 16.20 5466********2122 83352P 02/21/14
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02137R 02/21/14
PAGE, ALAN MV-502786 4 16.20 4141********7917 021813 02/21/14
POSEY, W.E. MV-502116 4 25.92 5466********9535 82990Z 02/21/14
RISENHOOVER, CHRIS MV-504921 4 74.52 4744********2744 164832 02/21/14
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********8788 90309C 02/21/14
TATE, DAVID MV-503855 4 31.32 5276********2081 000113 02/21/14
VINSON, JIMMY MV-504700 4 32.40 4323********8602 097255 02/21/14
WILLIAMS, BARBIE MV-504625 4 42.12 4147********6412 90323C 02/21/14
ZAHNER, SCOTT MV-501501 4 72.92 5466********7950 83366P 02/21/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 338.04
15 MasterCard 572.96
19 Visa 804.94
3 Discover 110.16
0 Other 0.00
     
    1826.10