08/14/2014
09:06:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMSTER, HARRIETT MV-504902 3 25.92 3725*******7001 186849 08/14/14
BALDWIN, SHARON MV-500459 3 21.60 5491********6839 01448B 08/14/14
BASKIN, CHUCK MV-503636 3 31.32 4744********5863 120720 08/14/14
BATEMAN, MONTE MV-503945 3 52.92 4157********6121 000332 08/14/14
BATEMAN, SONYA MV-504147 3 21.60 4157********6121 000333 08/14/14
BEDFORD, CORY MV-503963 3 63.72 5275********1743 130324 08/14/14
BLANTON, BRADLEY MV-503929 3 36.72 4744********2003 190527 08/14/14
BOYD, BRANDON MV-503954 3 31.32 4229********9478 819728 08/14/14
BRENTLINGER, ROBERT MV-504984 3 31.32 5508********1191 000035 08/14/14
BROVOSIC, JOHN MV-504228 3 21.60 5276********1383 000338 08/14/14
CHERRY, LYNN MV-504533 3 16.20 5466********4684 98815P 08/14/14
CORBITT, CINDY MV-503644 3 74.52 4147********7048 06483C 08/14/14
CRAPPER, ANDY MV-503962 3 42.12 4003********7903 06481B 08/14/14
DECLERCQ, TAMI MV-502687 3 66.22 6011********8823 01476P 08/14/14
DRAKE, STEPHEN MV-503739 3 31.32 4640********5349 06482B 08/14/14
DUNN SR, DAVID MV-501920 3 31.32 5507********7794 520197 08/14/14
GOODYEAR, CINDY MV-503893 3 31.32 4147********5769 28304C 08/14/14
HALL, HOLLI MV-500193 3 31.32 5417********7935 06497Z 08/14/14
HANNAN, DUANE MV-503831 3 52.92 4312********9782 050210 08/14/14
HEAD, STEVE MV-500431 3 42.12 5466********4387 98509P 08/14/14
JONES, DEBORAH MV-502495 3 21.60 3743*******2568 437367 08/14/14
KOURAJIAN, RICHARD MV-500597 3 63.72 4266********4882 06478C 08/14/14
LUCAS, JAMES MV-503407 3 25.92 4411********3253 060210 08/14/14
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 164534 08/14/14
MARRERO, DAVID MV-504225 3 38.00 5348********7655 130523 08/14/14
MCGEHEE, MICHEAL MV-504263 3 31.32 4264********0917 005275 08/14/14
MCREYNOLDS, CAROL MV-502820 3 31.32 3730*******5004 129646 08/14/14
MEDFORD, CODY MV-504983 3 31.32 4610********5305 060210 08/14/14
MORSE, JAY MV-503969 3 74.52 4342********0259 342131 08/14/14
PENCA, KAREN MV-502804 3 31.32 5466********8347 98759P 08/14/14
REEVES, OTIS MV-504914 3 31.32 4157********5062 000359 08/14/14
ROBISON, CHASE MV-504789 3 20.20 4342********2837 238575 08/14/14
ROUSE, LARRY MV-502667 3 47.52 4610********8004 060210 08/14/14
SCHEFFERS, HELEN MV-502468 3 47.52 4147********3002 28192C 08/14/14
SCHMIDT, KEITH MV-503780 3 31.32 4003********6522 06488B 08/14/14
SINGLETARY, ALDRICH MV-503738 3 31.32 4037********9386 904120 08/14/14
SINGLETON, JONATHAN MV-503972 3 31.32 4412********3264 06491B 08/14/14
SMITH, DUANE MV-500433 3 21.60 3725*******1001 189391 08/14/14
SMITH, LISA MV-504150 3 52.92 4264********2490 005258 08/14/14
SMITH, ROBERT MV-502925 3 31.32 4342********2033 190446 08/14/14
TATUM-MATOCHA, LAUREN MV-502865 3 58.32 4356********4844 180729 08/14/14
URIBE, PEGGY MV-502292 3 25.92 5410********6715 98523P 08/14/14
VAN ZANDT, GLORIA MV-504167 3 25.92 4802********9085 064901 08/14/14
WADE, BILL MV-502931 3 52.92 4323********6825 238576 08/14/14
WAHL, TOM MV-503576 3 5.40 4356********0763 180726 08/14/14
WHITEBREAD, ROBERT MV-503727 3 47.52 4060********0934 06482C 08/14/14
WILLIAMS, GLYNN MV-501040 3 16.20 4610********8486 050210 08/14/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 131.76
11 MasterCard 354.44
30 Visa 1163.92
1 Discover 66.22
0 Other 0.00
     
    1716.34