09/15/2014
10:49:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMSTER, HARRIETT MV-504902 3 25.92 3725*******7001 151981 09/15/14
BALDWIN, SHARON MV-500459 3 21.60 5491********6839 01552B 09/15/14
BASKIN, CHUCK MV-503636 3 31.32 4744********5863 132793 09/15/14
BATEMAN, MONTE MV-503945 3 12.92 4157********6121 011289 09/15/14
BEDFORD, CORY MV-503963 3 63.72 5275********1743 122990 09/15/14
BLANTON, BRADLEY MV-503929 3 36.72 4744********2003 162792 09/15/14
BOYD, BRANDON MV-503954 3 31.32 4229********9478 044893 09/15/14
BROVOSIC, JOHN MV-504228 3 21.60 5276********1383 011294 09/15/14
CHERRY, LYNN MV-504533 3 16.20 5466********4684 00036P 09/15/14
CORBITT, CINDY MV-503644 3 74.52 4147********7048 07875C 09/15/14
CRAPPER, ANDY MV-503962 3 42.12 4003********7903 07895B 09/15/14
DECLERCQ, TAMI MV-502687 3 63.72 6011********8823 01567P 09/15/14
DRAKE, STEPHEN MV-503739 3 31.32 4640********5349 07869B 09/15/14
DUNN SR, DAVID MV-501920 3 32.82 5507********7794 091471 09/15/14
GOODYEAR, CINDY MV-503893 3 31.32 4147********5769 49136C 09/15/14
HALL, HOLLI MV-500193 3 31.32 5417********7935 07870Z 09/15/14
HANNAN, DUANE MV-503831 3 52.92 4312********9782 082910 09/15/14
HEAD, STEVE MV-500431 3 42.12 5466********4387 00106P 09/15/14
JONES, DEBORAH MV-502495 3 21.60 3743*******2568 948267 09/15/14
KOURAJIAN, RICHARD MV-500597 3 155.72 4266********4882 07875C 09/15/14
LUCAS, JAMES MV-503407 3 25.92 4411********3253 082910 09/15/14
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 164956 09/15/14
MCGEHEE, MICHEAL MV-504263 3 31.32 4264********0917 025911 09/15/14
MCREYNOLDS, CAROL MV-502820 3 31.32 3730*******5004 103488 09/15/14
MEDFORD, CODY MV-504983 3 31.32 4610********5305 082910 09/15/14
PENCA, KAREN MV-502804 3 31.32 5466********8347 00022P 09/15/14
REEVES, OTIS MV-504914 3 31.32 4157********5062 011314 09/15/14
ROBISON, CHASE MV-504789 3 19.20 4342********2837 344828 09/15/14
ROUSE, LARRY MV-502667 3 47.52 4610********8004 082910 09/15/14
SCHEFFERS, HELEN MV-502468 3 47.52 5466********1753 00008P 09/15/14
SCHMIDT, KEITH MV-503780 3 31.32 4003********6522 07906B 09/15/14
SINGLETARY, ALDRICH MV-503738 3 31.32 4037********9386 905192 09/15/14
SINGLETON, JONATHAN MV-503972 3 31.32 4412********3264 07888B 09/15/14
SMITH, DUANE MV-500433 3 21.60 3725*******1001 142847 09/15/14
SMITH, LISA MV-504150 3 52.92 4264********2490 025948 09/15/14
SMITH, ROBERT MV-502925 3 31.32 4342********2033 406794 09/15/14
TATUM-MATOCHA, LAUREN MV-502865 3 58.32 4356********4844 172194 09/15/14
URIBE, PEGGY MV-502292 3 25.92 5410********6715 99980P 09/15/14
VAN ZANDT, GLORIA MV-504167 3 25.92 4802********9085 078874 09/15/14
WADE, BILL MV-502931 3 52.92 4323********6825 319562 09/15/14
WAHL, TOM MV-503576 3 5.40 4356********0763 112696 09/15/14
WHITEBREAD, ROBERT MV-503727 3 47.52 4060********0934 07864C 09/15/14
WILLIAMS, GLYNN MV-501040 3 16.20 4610********8486 082910 09/15/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 131.76
10 MasterCard 334.14
27 Visa 1071.28
1 Discover 63.72
0 Other 0.00
     
    1600.90