07/14/2014
09:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMSTER, HARRIETT MV-504902 3 25.92 3725*******7001 198934 07/14/14
BALDWIN, SHARON MV-500459 3 21.60 5491********6839 01426B 07/14/14
BASKIN, CHUCK MV-503636 3 31.32 4744********5863 185666 07/14/14
BATEMAN, MONTE MV-503945 3 52.92 4157********6121 000446 07/14/14
BATEMAN, SONYA MV-504147 3 21.60 4157********6121 000447 07/14/14
BEDFORD, CORY MV-503963 3 63.72 5275********1743 145468 07/14/14
BLANTON, BRADLEY MV-503929 3 36.72 4744********2003 165462 07/14/14
BOYD, BRANDON MV-503954 3 31.32 4229********9478 034474 07/14/14
CHERRY, LYNN MV-504533 3 16.20 5466********4684 33423P 07/14/14
CORBITT, CINDY MV-503644 3 76.02 4147********7048 08611C 07/14/14
CRAPPER, ANDY MV-503962 3 45.31 4003********7903 08647B 07/14/14
DECLERCQ, TAMI MV-502687 3 82.22 6011********8823 01421P 07/14/14
DRAKE, STEPHEN MV-503739 3 31.32 4640********5349 08599B 07/14/14
DUNN SR, DAVID MV-501920 3 31.32 5507********7794 067631 07/14/14
GOODYEAR, CINDY MV-503893 3 31.32 4147********5769 98467C 07/14/14
HALL, HOLLI MV-500193 3 31.32 5417********7935 08613Z 07/14/14
HANNAN, DUANE MV-503831 3 82.92 4312********9782 095609 07/14/14
JOHNSTON, SPENCER MV-503991 3 43.20 4342********9837 592614 07/14/14
JONES, DEBORAH MV-502495 3 21.60 3743*******2568 594512 07/14/14
KOURAJIAN, RICHARD MV-500597 3 63.72 4266********4882 08609C 07/14/14
LOVE, SHARON MV-503981 3 31.32 4229********1572 034475 07/14/14
LUCAS, JAMES MV-503407 3 25.92 4411********3253 095609 07/14/14
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 199134 07/14/14
MCREYNOLDS, CAROL MV-502820 3 31.32 3730*******5004 148669 07/14/14
MEDFORD, CODY MV-504983 3 31.32 4610********5305 095609 07/14/14
MORSE, JAY MV-503969 3 74.52 4342********0259 445638 07/14/14
PENCA, KAREN MV-502804 3 31.32 5466********2427 33450P 07/14/14
REEVES, OTIS MV-504914 3 31.32 4157********5062 000472 07/14/14
ROBISON, CHASE MV-504789 3 16.20 4342********2837 762971 07/14/14
ROUSE, LARRY MV-502667 3 47.52 4610********8004 095609 07/14/14
SCHEFFERS, HELEN MV-502468 3 47.52 4147********3002 98384C 07/14/14
SCHMIDT, KEITH MV-503780 3 31.32 4003********6522 08644B 07/14/14
SINGLETARY, ALDRICH MV-503738 3 31.32 4037********9386 804165 07/14/14
SINGLETON, JONATHAN MV-503972 3 31.32 4412********3264 08601B 07/14/14
SMITH, DUANE MV-500433 3 21.60 3725*******1001 160041 07/14/14
SMITH, LISA MV-504150 3 52.92 4264********2490 055646 07/14/14
SMITH, ROBERT MV-502925 3 31.32 4342********2033 663715 07/14/14
TATUM-MATOCHA, LAUREN MV-502865 3 58.32 4356********4844 125369 07/14/14
URIBE, PEGGY MV-502292 3 25.92 5410********6715 33492P 07/14/14
VAN ZANDT, GLORIA MV-504167 3 25.92 4802********9085 086491 07/14/14
WADE, BILL MV-502931 3 52.92 4323********6825 792353 07/14/14
WAHL, TOM MV-503576 3 10.80 4356********0763 175268 07/14/14
WHITEBREAD, ROBERT MV-503727 3 47.52 4060********0934 08632C 07/14/14
WILLIAMS, GLYNN MV-501040 3 16.20 4610********8486 095609 07/14/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 131.76
7 MasterCard 221.40
31 Visa 1243.21
1 Discover 82.22
0 Other 0.00
     
    1678.59