02/15/2015
08:45:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, SHARON MV-500459 3 21.60 5491********6839 01527B 02/15/15
BARRETT, JANE MV-504323 3 25.92 4264********7356 08934B 02/15/15
BASKIN, CHUCK MV-503636 3 31.32 4744********5863 132088 02/15/15
BATEMAN, MONTE MV-503945 3 52.92 5162********6489 009081 02/15/15
BLANTON, BRADLEY MV-503929 3 36.72 4744********2003 172089 02/15/15
BOYD, BRANDON MV-503954 3 31.32 4229********9478 902773 02/15/15
BRALEY, GORDON MV-504195 3 19.00 4032********8822 357351 02/15/15
BRENTLINGER, ROBERT MV-504984 3 31.32 5508********1191 000058 02/15/15
BROSOVIC, JOHN MV-504228 3 21.60 5276********6750 009086 02/15/15
CAMPBELL, SCOTT MV-504196 3 31.32 4147********9861 05467C 02/15/15
CATLETT, ROBERT BRAD MV-504291 3 74.52 4610********0800 082809 02/15/15
CORBITT, CINDY MV-503644 3 74.52 4147********7048 05456C 02/15/15
CRAPPER, ANDY MV-503962 3 42.12 4003********7903 05469B 02/15/15
DECLERCQ, TAMI MV-502687 3 63.72 6011********8823 01580P 02/15/15
DUNN SR, DAVID MV-501920 3 31.32 5507********7794 276554 02/15/15
FETTINGER, DEIDRA MV-504227 3 31.32 4744********0408 122983 02/15/15
GOODYEAR, CINDY MV-503893 3 31.32 4147********5769 12482D 02/15/15
HALL, HOLLI MV-500193 3 31.32 4121********5460 05455A 02/15/15
HANNAN, DUANE MV-503831 3 52.92 4312********9782 082809 02/15/15
HEAD, STEVE MV-500431 3 42.12 5466********5279 96346P 02/15/15
JONES, DEBORAH MV-504320 3 21.60 3743*******2568 509418 02/15/15
KALMBACHER, KANE MV-504319 3 20.52 4342********5046 509783 02/15/15
KOURAJIAN, RICHARD MV-500597 3 64.72 4266********4882 05454C 02/15/15
LUCAS, JAMES MV-503407 3 25.92 4411********3253 082809 02/15/15
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 104220 02/15/15
MARRERO, DAVID MV-504223 3 38.00 5348********6447 112083 02/15/15
MATOCHA, LAUREN MV-502865 3 69.12 4356********4844 162286 02/15/15
MCGEHEE, MICHEAL MV-504263 3 31.32 4264********0917 00848B 02/15/15
MCREYNOLDS, CAROL MV-502820 3 31.32 3730*******5004 121349 02/15/15
MCSWANE, KEVIN MV-504085 3 31.32 4873********9202 05470C 02/15/15
MILLS, COURTNEY MV-504200 3 20.52 4266********5665 05460C 02/15/15
MILLS, WHITNEY MV-504199 3 20.52 4610********4163 082809 02/15/15
PENCA, KAREN MV-502804 3 31.32 5466********8347 96388P 02/15/15
REEVES, OTIS MV-504914 3 43.15 5162********8241 009112 02/15/15
ROBISON, CHASE MV-504789 3 16.20 4342********2837 562113 02/15/15
ROUSE, LARRY MV-502667 3 47.52 4610********8004 082809 02/15/15
SCHEFFERS, HELEN MV-502468 3 47.52 5466********1753 96471P 02/15/15
SCHMIDT, KEITH MV-503780 3 31.32 4003********6522 05466A 02/15/15
SINGLETARY, ALDRICH MV-503738 3 31.32 4037********3284 805182 02/15/15
SINGLETON, JONATHAN MV-503972 3 31.32 4412********3264 05458B 02/15/15
SMITH, DUANE MV-500433 3 21.60 3725*******2009 150376 02/15/15
URIBE, PEGGY MV-502292 3 25.92 5410********6715 96374P 02/15/15
VAN ZANDT, GLORIA MV-504167 3 25.92 4802********8986 054832 02/15/15
WAHL, TOM MV-503576 3 5.40 4356********0763 142389 02/15/15
WHITEBREAD, ROBERT MV-503727 3 47.54 4060********6067 05458C 02/15/15
WOODS, RON MV-504570 3 31.32 4060********1463 05455C 02/15/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 105.84
11 MasterCard 386.79
30 Visa 1065.46
1 Discover 63.72
0 Other 0.00
     
    1621.81