06/23/2014
07:41:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 36.32 3715*******2002 125487 06/23/14
ARAUJO, GEORGE MV-504176 4 31.32 4610********6327 083307 06/23/14
BARNES, ANN MV-500083 4 25.92 3723*******2007 104022 06/23/14
BERGEN, ZACK MV-504105 4 36.72 4342********7988 758760 06/23/14
BONDURANT, JOHN JR MV-504986 4 63.72 4653********4619 013451 06/23/14
BORDEN, FRANCES MV-503943 4 25.92 6011********4616 02388R 06/23/14
BRESNAHAN, STEVEN MV-504825 4 52.92 6011********4443 02394P 06/23/14
BREWER, KAREN MV-504874 4 31.32 3717*******1000 140688 06/23/14
BRICKFORD, MICHELE MV-503900 4 31.32 4000********8123 632766 06/23/14
BROZIO, MARK MV-503862 4 31.32 4229********3520 013280 06/23/14
BYRD, STEPHEN MV-503865 4 31.32 4342********1031 384242 06/23/14
CARLSON, GRACIA MV-503883 4 42.12 4610********4276 073307 06/23/14
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 52215P 06/23/14
CESPEDES, CARLOS MV-504912 4 128.52 3715*******1000 187311 06/23/14
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 103456 06/23/14
DOLEZAL, GEORGE MV-504733 4 31.32 4157********4077 000228 06/23/14
ELLIS, SABRA MV-503114 4 42.12 4147********6244 00172C 06/23/14
FRANCIS, PAUL MV-503400 4 74.52 5424********6560 52187P 06/23/14
FRUGE, KERRI MV-503868 4 95.04 4101********3283 515429 06/23/14
HARVEY, DAVID MV-504848 4 31.32 4631********5892 933498 06/23/14
HIGBEE, BRYAN MV-504963 4 46.32 5466********8450 51923P 06/23/14
HOBGOOD, HARRISON MV-504029 4 31.32 4266********4098 00136B 06/23/14
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 00186B 06/23/14
HUHS, MARC MV-500260 4 42.12 5490********2502 00159Z 06/23/14
JOBE, MARSHALL MV-502409 4 42.12 5329********9981 03536Z 06/23/14
KELLY, JEFF MV-503424 4 42.12 5466********7383 52089P 06/23/14
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 165216 06/23/14
KNOWLTON, MARVIN MV-503782 4 47.52 4157********2220 000240 06/23/14
LABONNE, SEBASTIEN MV-504953 4 31.32 5418********8955 00165Z 06/23/14
LYTLE, CAROLYN MV-503713 4 52.92 4147********5041 00164C 06/23/14
MANN, CHRISTOPHER MV-504524 4 20.52 5466********9181 52312Z 06/23/14
MCBROOM, ASHLIE MV-503951 4 31.32 5466********6992 52173P 06/23/14
MCGEHEE, KEVIN MV-504814 4 31.32 4744********4575 163938 06/23/14
MCGLOHEN, MACON MV-503723 4 31.32 3743*******7706 309284 06/23/14
MCNEALY, MARION MV-503794 4 31.32 4867********5146 073307 06/23/14
MEANS, TERRY MV-503639 4 16.20 5466********2122 52159P 06/23/14
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02314R 06/23/14
PAGE, ALAN MV-502786 4 16.20 4141********7917 023369 06/23/14
PAGE, ANDREW MV-504119 4 31.32 4040********7919 019982 06/23/14
PENA, SALLY MV-504106 4 63.72 4744********9382 173537 06/23/14
POSEY, W.E. MV-502116 4 25.92 5466********9535 52270Z 06/23/14
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********8788 42773C 06/23/14
TATE, DAVID MV-503855 4 31.32 5276********2081 000256 06/23/14
VINSON, JIMMY MV-504700 4 32.40 4342********5394 487485 06/23/14
WILLIAMS, BARBIE MV-504625 4 42.12 4147********6412 42759C 06/23/14
YAP, STEVE MV-503719 4 77.32 4465********1434 023349 06/23/14
ZAHNER, SCOTT MV-501501 4 57.19 5466********7950 52048P 06/23/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 321.44
14 MasterCard 566.83
23 Visa 951.04
3 Discover 110.16
0 Other 0.00
     
    1949.47