02/02/2015
08:41:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, CAYDEN MV-504122 1 20.52 4147********9601 07403C 02/02/15
ANSTETT, CYNTHIA MV-504013 1 31.32 3797*******1009 180279 02/02/15
BALLOW, JIMMY MV-503605 1 52.92 4867********9673 065207 02/02/15
BEN-SHALOM, STEPHEN MV-503938 1 52.92 5162********4698 003353 02/02/15
BODE, ANDREA MV-503225 1 27.00 4744********6883 165229 02/02/15
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 07397B 02/02/15
CALL, RICHARD MV-504631 1 36.72 4744********1252 115521 02/02/15
CARROLL, STEPHANIE MV-503766 1 97.20 4744********0814 135929 02/02/15
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 174137 02/02/15
CLAUNCH, JOE MV-504932 1 63.72 5466********8266 19996P 02/02/15
COON, BLAKE MV-504186 1 31.32 4342********1707 418925 02/02/15
CROUCH, THOMAS MV-504629 1 16.20 4147********6433 07408C 02/02/15
DRISCOLL, MIKE MV-504277 1 54.42 5523********1548 00224Z 02/02/15
DURAN, JORGE MV-504315 1 25.92 4610********6385 065207 02/02/15
EIDSON, WALTER MV-504882 1 63.72 4147********1131 59143C 02/02/15
FELTON, PENNY MV-503880 1 27.00 5424********6242 19926P 02/02/15
FINK, RON MV-500770 1 63.72 3737*******1002 117335 02/02/15
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 002608 02/02/15
GAY, CHRISTOPHER MV-504011 1 31.32 4856********4083 020111 02/02/15
GIEZENTANNER, BRAD MV-504096 1 26.20 4313********9335 055225 02/02/15
GOMEZ, JOSE MV-504001 1 6.60 5275********9617 135720 02/02/15
GOODRICH, JOSH MV-504219 1 31.32 4411********5879 075207 02/02/15
GREEN, HEIDI MV-502220 1 25.92 5424********6112 20051P 02/02/15
GREENWOOD, RODNEY MV-504017 1 25.92 4000********7780 375359 02/02/15
HAMPTON, JOHN MV-504224 1 29.00 4147********9764 07408C 02/02/15
HARDER, FRANNIE MV-501918 1 31.32 4610********7234 075207 02/02/15
HARVEY, SUSAN MV-500785 1 52.92 4264********2716 055291 02/02/15
HAWKINS, JAMES MV-504711 1 20.52 5466********4719 20190P 02/02/15
HENRY, JOSHUA MV-504012 1 52.92 4342********1417 581912 02/02/15
HOLLAND, BILL MV-504178 1 52.92 4744********3223 155225 02/02/15
HOLLAND, DAVID MV-504807 1 52.92 4147********5472 07406C 02/02/15
JAIMES, IGNACIO MV-504515 1 16.20 4460********5922 544194 02/02/15
JOHNSON, JOE MV-504707 1 54.42 4147********9267 07419C 02/02/15
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 109729 02/02/15
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 195421 02/02/15
KERN, RICHARD MV-504280 1 63.72 4147********3270 07424C 02/02/15
KREMPP, MICHAEL MV-501835 1 63.72 5458********7320 00263P 02/02/15
LALLY, TOM MV-503348 1 31.32 5523********0480 00223Z 02/02/15
LATHAM, SEVASTI MV-503628 1 31.32 5523********3509 00263Z 02/02/15
LEE, CINDY MV-500091 1 42.12 4147********8241 002238 02/02/15
LONG, SANDY MV-504508 1 31.32 5466********9420 05528S 02/02/15
MARTIN, JERRY MV-504183 1 47.52 5105********7781 003396 02/02/15
MCGEE, WALTER SHELT MV-504326 1 21.60 4323********0803 517066 02/02/15
MCGLENNON, NEIL MV-503753 1 63.72 3767*******2011 183425 02/02/15
MCKEE, EDWIN MV-32430 1 63.72 4266********9029 07419A 02/02/15
MERCADO, WIL MV-504503 1 16.20 4207********1741 065207 02/02/15
MOREY, GEORGE MV-504992 1 25.92 5528********8331 20176J 02/02/15
NANCE, H.T. MV-500093 1 31.32 5420********1176 00262P 02/02/15
OBREGON, BRENDA MV-501134 1 42.12 4411********9681 075207 02/02/15
OSBORNE, WALTER MV-500646 1 63.72 4147********2468 59129C 02/02/15
PETROVICH, ROSA MV-501449 1 21.60 5466********9970 19857P 02/02/15
PETTKE, MIKE MV-502249 1 52.92 5528********5259 07418Z 02/02/15
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 186016 02/02/15
PLAZAK, DAVID MV-500592 1 25.92 5491********2831 00262B 02/02/15
POLLIFRONE, RYAN MV-503827 1 31.32 5466********5351 20149P 02/02/15
PRENTICE, REV. PAUL MV-504007 1 63.72 4342********4991 581914 02/02/15
PUTMAN, SHANE MV-504308 1 21.60 4157********6685 027265 02/02/15
QUICK, JAMES MV-500266 1 54.00 3728*******1007 103167 02/02/15
REYNOLDS, KAY MV-500011 1 42.12 4147********8653 07394D 02/02/15
ROBINSON, TRACEY MV-502878 1 16.20 4610********2133 065207 02/02/15
SCULLY, JIM MV-500236 1 31.32 5466********1073 19940P 02/02/15
SMITH, LYNNDEE MV-504850 1 5.40 5466********6862 20204P 02/02/15
SMYTH, GORDON MV-503828 1 52.92 5466********3645 20023P 02/02/15
STATON, NEAL MV-504799 1 31.32 4744********3265 155421 02/02/15
STEFFEN, PAT MV-502172 1 25.92 4071********1301 07416C 02/02/15
STEWARD, CAROL MV-503773 1 31.32 5438********9947 H68441 02/02/15
STORAR, BETTY MV-504006 1 21.60 5147********5128 046914 02/02/15
STRATTON, MONTE MV-504305 1 27.00 4147********9875 07398C 02/02/15
STRICKLAND, JENIFER MV-504756 1 52.92 4744********8287 125726 02/02/15
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 101635 02/02/15
THOMPSON, JAMES MV-504009 1 31.32 4342********6524 512523 02/02/15
THORLEY, DONA MV-504278 1 25.92 6011********3470 00233R 02/02/15
TIPTON, JIM MV-500210 1 31.32 4610********2521 065207 02/02/15
ULMER, JOEL MV-503299 1 36.32 4610********5649 065207 02/02/15
WALDREP, DAVID MV-504118 1 42.12 4744********1790 115122 02/02/15
WALSH, JONATHAN MV-504744 1 52.92 4873********2511 07364G 02/02/15
WARD, RUSTY MV-503860 1 31.32 3712*******3001 121323 02/02/15
WAYLAND, MARK MV-504879 1 31.32 5466********5331 20274P 02/02/15
WINGATE, STEVE MV-504259 1 31.32 5507********6600 031873 02/02/15
WRIGHT, ALLEN MV-504268 1 31.32 5466********2026 20065P 02/02/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 374.76
26 MasterCard 881.82
44 Visa 1705.46
1 Discover 25.92
0 Other 0.00
     
    2987.96