07/21/2014
10:02:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DARRELL MV-504135 4 31.32 4266********0679 09632B 07/21/14
ADENIJI, LATEPH MV-503995 4 31.32 3715*******2002 129104 07/21/14
ARAUJO, GEORGE MV-504176 4 31.32 4610********6327 030610 07/21/14
BARNES, ANN MV-500083 4 25.92 3723*******2007 162230 07/21/14
BAUMANN, MICHAEL MV-504134 4 25.92 4744********0084 110067 07/21/14
BERGEN, ZACK MV-504105 4 36.72 4342********7988 698716 07/21/14
BORDEN, FRANCES MV-503943 4 25.92 6011********4616 02156R 07/21/14
BREWER, KAREN MV-504874 4 31.32 3717*******1000 171573 07/21/14
BROZIO, MARK MV-503862 4 31.32 4229********3520 037137 07/21/14
BYRD, STEPHEN MV-503865 4 31.32 4342********1031 697249 07/21/14
CARLSON, GRACIA MV-503883 4 42.12 4610********4276 030610 07/21/14
CARLSON, KENNETH MV-500151 4 63.72 5410********1518 19968P 07/21/14
CESPEDES, CARLOS MV-504912 4 133.52 3715*******1000 185782 07/21/14
DIETRICH, SUSAN MV-500339 4 25.92 3723*******2005 164170 07/21/14
DOLEZAL, GEORGE MV-504733 4 31.32 4157********4077 020595 07/21/14
ELLIS, SABRA MV-503114 4 42.12 4147********6244 09633C 07/21/14
FRANCIS, PAUL MV-504257 4 74.52 5424********6560 20024P 07/21/14
GOOD, TODD MV-504152 4 25.92 5438********5136 H93307 07/21/14
HALL, MICHAEL MV-504142 4 96.12 4404********2389 090653 07/21/14
HARVEY, DAVID MV-504848 4 31.32 4631********5892 490248 07/21/14
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 20010P 07/21/14
HOBGOOD, HARRISON MV-504029 4 31.32 4266********4098 09623B 07/21/14
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 09650B 07/21/14
HUHS, MARC MV-500260 4 42.12 5490********2502 09658Z 07/21/14
JOBE, MARSHALL MV-502409 4 42.12 5329********9981 00561Z 07/21/14
KELLY, JEFF MV-503424 4 42.12 5466********7383 20205P 07/21/14
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 163296 07/21/14
KNOWLTON, MARVIN MV-503782 4 47.52 4157********2220 020608 07/21/14
LABONNE, SEBASTIEN MV-504953 4 31.32 5418********8955 09620Z 07/21/14
LE, LUKAS MV-503691 4 25.92 4120********8649 021339 07/21/14
LEE, HAE - IN MV-504140 4 63.72 3767*******1008 131787 07/21/14
LYTLE, CAROLYN MV-503713 4 52.92 4147********5041 09619C 07/21/14
MANN, CHRISTOPHER MV-504524 4 20.52 5466********9181 20288Z 07/21/14
MCBROOM, ASHLIE MV-503951 4 31.32 5466********6992 20302P 07/21/14
MCGEHEE, KEVIN MV-504814 4 31.32 4744********4575 170666 07/21/14
MCGLOHEN, MACON MV-503723 4 31.32 3743*******7706 547235 07/21/14
MCNEALY, MARION MV-503794 4 31.32 4867********5146 030610 07/21/14
MEANS, TERRY MV-503639 4 16.20 5466********2122 20080P 07/21/14
MISSEL, PAUL MV-503009 4 31.32 6011********6285 02181R 07/21/14
PAGE, ALAN MV-502786 4 16.20 4141********7917 021349 07/21/14
PAGE, ANDREW MV-504119 4 32.32 4040********7919 049928 07/21/14
PENA, SALLY MV-504106 4 63.72 4744********9382 110768 07/21/14
POKRIFESAK, JEFF MV-504144 4 31.32 3772*******2000 121983 07/21/14
POSEY, W.E. MV-502116 4 25.92 5466********9535 20177Z 07/21/14
REYNOLDS, TRAVIS MV-504131 4 31.32 5275********2291 160266 07/21/14
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********8788 16600C 07/21/14
TATE, DAVID MV-503855 4 31.32 5276********2081 020628 07/21/14
THOMAS, LARUE MV-504130 4 21.60 4147********7946 16586C 07/21/14
VINSON, JIMMY MV-504700 4 32.40 4342********5394 528537 07/21/14
YAP, STEVE MV-503719 4 31.32 4465********1434 021956 07/21/14
ZAHNER, SCOTT MV-501501 4 52.92 5466********7950 20107P 07/21/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 416.48
16 MasterCard 604.80
24 Visa 874.72
2 Discover 57.24
0 Other 0.00
     
    1953.24