09/01/2014
09:12:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, CAYDEN MV-504122 1 20.52 4266********1934 00168C 09/01/14
ANSTETT, CYNTHIA MV-504013 1 31.32 3797*******1009 140555 09/01/14
BALLOW, JIMMY MV-503605 1 52.92 4867********9673 084309 09/01/14
BERNER, DIANE MV-503952 1 25.92 3774*******9203 271759 09/01/14
BODE, ANDREA MV-503225 1 31.32 4744********6883 184533 09/01/14
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 00184B 09/01/14
BURUM, CARRIE MV-504615 1 31.32 4147********6445 00181D 09/01/14
CAIN, FRANCES MV-502611 1 62.64 5490********9084 04538Z 09/01/14
CARROLL, STEPHANIE MV-503766 1 96.12 4688********3183 003021 09/01/14
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 175697 09/01/14
CLAUNCH, JOE MV-504932 1 63.72 5466********8266 73638P 09/01/14
CROUCH, THOMAS MV-504629 1 16.20 4147********6433 00173D 09/01/14
DAVIS, VICKI MV-504157 1 25.92 5105********6385 003025 09/01/14
DRISCOLL, MIKE MV-504729 1 63.72 5523********1548 00130Z 09/01/14
DURAN, JORGE MV-504201 1 25.92 4610********4201 084309 09/01/14
DYCK, TREVOR MV-504995 1 63.72 4323********6726 539265 09/01/14
EIDSON, WALTER MV-504882 1 63.72 4147********1524 32237D 09/01/14
FELTON, PENNY MV-503880 1 5.40 5424********6242 73527P 09/01/14
FINK, RON MV-500770 1 63.72 5523********9810 T8206Z 09/01/14
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001342 09/01/14
GAY, CHRISTOPHER MV-504011 1 31.32 4856********4083 028729 09/01/14
GIEZENTANNER, BRAD MV-504505 1 17.70 4313********9335 045331 09/01/14
GOMEZ, JOSE MV-504001 1 25.92 5275********9617 104336 09/01/14
GREEN, HEIDI MV-502220 1 25.92 5424********6112 73666P 09/01/14
GREGORY, NEAL MV-503596 1 31.32 6011********8202 00155P 09/01/14
HAMPTON, JOHN MV-504010 1 29.00 4147********4554 00174C 09/01/14
HARDER, FRANNIE MV-501918 1 31.32 4610********7234 084309 09/01/14
HARVEY, SUSAN MV-500785 1 52.92 4264********7102 045315 09/01/14
HAWKINS, JAMES MV-504711 1 20.52 4115********8984 001776 09/01/14
HENRY, JOSHUA MV-504012 1 74.52 4342********1417 464368 09/01/14
HOLLAND, DAVID MV-504807 1 52.92 4147********5472 00166C 09/01/14
JAIMES, IGNACIO MV-504515 1 16.20 4460********5922 436438 09/01/14
JOHNSON, JOE MV-504707 1 31.32 4147********4872 00184C 09/01/14
JONES, LONNIE MV-504116 1 21.60 5463********8343 028723 09/01/14
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 189097 09/01/14
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 134837 09/01/14
KERN, RICHARD MV-504173 1 63.72 4147********3270 00175C 09/01/14
KOOPMAN, TROY MV-504253 1 31.32 4229********1866 028770 09/01/14
KREMPP, MICHAEL MV-501835 1 63.72 5458********7320 00134P 09/01/14
LALLY, TOM MV-503348 1 36.32 5523********0480 00137Z 09/01/14
LATHAM, SEVASTI MV-503628 1 5.40 5523********3509 00140Z 09/01/14
LEE, CINDY MV-500091 1 43.62 4147********8241 001410 09/01/14
LONG, SANDY MV-504508 1 31.32 5466********4038 04533Z 09/01/14
LUNA-JACQUEZ, JOSE FERNANDO MV-503974 1 52.92 4342********0077 342374 09/01/14
MCGLENNON, NEIL MV-503753 1 63.72 3767*******2011 123769 09/01/14
MCKEE, EDWIN MV-32430 1 63.72 4266********9029 00167A 09/01/14
MERCADO, WIL MV-504503 1 16.20 4207********1741 084309 09/01/14
MOREY, GEORGE MV-504992 1 25.92 5528********1048 73611J 09/01/14
NANCE, H.T. MV-500093 1 31.32 5420********1176 00132P 09/01/14
NATHA, MAHENDRA MV-504249 1 52.92 4229********8355 028769 09/01/14
OBREGON, BRENDA MV-501134 1 42.12 4411********9681 084309 09/01/14
OSBORNE, WALTER MV-500646 1 63.72 5466********7000 73694P 09/01/14
PETROVICH, ROSA MV-501449 1 21.60 5466********9970 73555P 09/01/14
PETTKE, MIKE MV-502249 1 52.92 5528********6099 00170G 09/01/14
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 136593 09/01/14
PLAZAK, DAVID MV-500592 1 25.92 5491********1715 00133B 09/01/14
POLLIFRONE, RYAN MV-503827 1 42.12 5466********5351 73569P 09/01/14
PRENTICE, REV. PAUL MV-504007 1 113.72 4342********4991 466177 09/01/14
QUICK, JAMES MV-500266 1 54.00 3728*******1007 149605 09/01/14
REYNOLDS, KAY MV-500011 1 42.12 4147********9103 00170D 09/01/14
ROBINSON, TRACEY MV-502878 1 16.20 4610********2133 094309 09/01/14
ROUSEY, MICHAEL MV-504031 1 52.92 4744********6647 184738 09/01/14
SCULLY, JIM MV-500236 1 31.32 5466********1073 73708P 09/01/14
SMITH, LYNNDEE MV-504850 1 5.40 5466********6862 73472P 09/01/14
SMYTH, GORDON MV-503828 1 52.92 5466********3645 73680P 09/01/14
STATON, NEAL MV-504799 1 31.32 4744********3265 124230 09/01/14
STEFFEN, PAT MV-502172 1 25.92 4071********1301 00156C 09/01/14
STEWARD, CAROL MV-503773 1 31.32 5438********9947 H87533 09/01/14
STORAR, BETTY MV-504006 1 21.60 5147********5128 073571 09/01/14
STRICKLAND, JENIFER MV-504756 1 52.92 4744********6280 124530 09/01/14
TEDESCO, PAUL MV-10866 1 47.52 3734*******1001 106002 09/01/14
THOMPSON, JAMES MV-504009 1 31.32 4342********6524 510001 09/01/14
TIPTON, JIM MV-500210 1 31.32 4610********2521 094309 09/01/14
ULMER, JOEL MV-503299 1 82.29 4610********5649 084309 09/01/14
WALDREP, DAVID MV-504118 1 42.12 4744********1790 194236 09/01/14
WALSH, JONATHAN MV-504744 1 52.92 4873********2511 00132G 09/01/14
WARD, RUSTY MV-503860 1 31.32 3712*******3001 139723 09/01/14
WATSON, JAMES MV-503989 1 52.92 4404********7394 084339 09/01/14
WAYLAND, MARK MV-504879 1 31.32 5466********5331 73736P 09/01/14
WINGATE, STEVE MV-504259 1 31.32 5507********6600 050289 09/01/14
WRIGHT, ALLEN MV-504268 1 36.32 5466********2026 73499P 09/01/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 358.56
28 MasterCard 1000.36
43 Visa 1842.61
1 Discover 31.32
0 Other 0.00
     
    3232.85