03/02/2015
07:38:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKINS, CAYDEN MV-504122 1 20.52 4147********9601 00520C 03/02/15
ALLDREDGE, JASON MV-504343 1 31.32 4767********4072 144248 03/02/15
ANDERSON, CAMIYA MV-ANDERSONC 1 10.80 4264********9133 09365A 03/02/15
ANSTETT, CYNTHIA MV-504013 1 31.32 3797*******1009 121208 03/02/15
BEN-SHALOM, STEPHEN MV-503938 1 52.92 5162********4698 006912 03/02/15
BLUE, TERRY MV-504345 1 25.92 4610********1972 004307 03/02/15
BODE, ANDREA MV-503225 1 27.00 4744********6883 104233 03/02/15
BRACEY, WLIILAM MV-504346 1 25.92 4888********6721 00688B 03/02/15
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 00516B 03/02/15
CALL, RICHARD MV-504631 1 36.72 4744********1252 124537 03/02/15
CARROLL, STEPHANIE MV-503766 1 97.20 4744********0814 194231 03/02/15
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 125129 03/02/15
CLAUNCH, JOE MV-504932 1 63.72 5466********8266 40723P 03/02/15
COON, BLAKE MV-504186 1 31.32 4342********1707 198576 03/02/15
CROUCH, THOMAS MV-504629 1 16.20 4147********6433 00541C 03/02/15
DRISCOLL, MIKE MV-504277 1 52.92 5523********1548 00290Z 03/02/15
DUKES, JEFF MV-504306 1 21.60 4412********6050 136735 03/02/15
DURAN, JORGE MV-504315 1 25.92 4610********6385 004307 03/02/15
EIDSON, WALTER MV-504882 1 63.72 4147********1131 84063C 03/02/15
FELTON, PENNY MV-503880 1 27.00 5424********6242 40695P 03/02/15
FINK, RON MV-500770 1 63.72 3737*******1002 126280 03/02/15
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 002907 03/02/15
GAY, CHRISTOPHER MV-504011 1 31.32 4856********4083 019255 03/02/15
GIEZENTANNER, BRAD MV-504096 1 16.20 4313********9335 02932C 03/02/15
GLOVER, SANDRA MV-503837 1 21.60 5162********8259 006933 03/02/15
GOMEZ, JOSE MV-504001 1 5.40 5275********9617 194334 03/02/15
GOODRICH, JOSH MV-504219 1 31.32 4411********5879 004307 03/02/15
GREEN, HEIDI MV-502220 1 25.92 5424********6112 40904P 03/02/15
GREENWOOD, RODNEY MV-504017 1 25.92 4000********7780 402743 03/02/15
HAMPTON, JOHN MV-504224 1 29.00 4147********9764 00521C 03/02/15
HARDER, FRANNIE MV-501918 1 31.32 4610********7234 004307 03/02/15
HARVEY, SUSAN MV-500785 1 52.92 4264********2716 01664C 03/02/15
HAWKINS, JAMES MV-504711 1 20.52 5466********4719 40848P 03/02/15
HENRY, JOSHUA MV-504012 1 52.92 4342********1417 198571 03/02/15
HOLLAND, BILL MV-504178 1 52.92 4744********3223 194931 03/02/15
HOLLAND, DAVID MV-504807 1 52.92 4147********5472 00535C 03/02/15
JAIMES, IGNACIO MV-504515 1 16.20 4460********5922 491734 03/02/15
JOHNSON, JOE MV-504707 1 31.32 4147********9267 00516C 03/02/15
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 181440 03/02/15
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 104532 03/02/15
KERN, RICHARD MV-504280 1 63.72 4147********3270 00542C 03/02/15
KREMPP, MICHAEL MV-501835 1 63.72 5458********7320 00260P 03/02/15
LALLY, TOM MV-503348 1 31.32 5523********0480 00259Z 03/02/15
LATHAM, SEVASTI MV-503628 1 31.32 5523********3509 00257Z 03/02/15
LEE, CINDY MV-500091 1 42.12 4147********8241 002586 03/02/15
LONG, SANDY MV-504508 1 31.32 5466********9420 03474S 03/02/15
MARTIN, JERRY MV-504183 1 47.52 5105********7781 006960 03/02/15
MCGEE, WALTER SHELT MV-504326 1 21.60 4323********0803 463646 03/02/15
MCGLENNON, NEIL MV-503753 1 63.72 3767*******2011 147366 03/02/15
MCKEE, EDWIN MV-32430 1 63.72 4266********9029 00519A 03/02/15
MOREY, GEORGE MV-504992 1 25.92 5528********8331 40667J 03/02/15
NANCE, H.T. MV-500093 1 31.32 5420********1176 00292P 03/02/15
OBREGON, BRENDA MV-501134 1 42.12 4411********9681 004307 03/02/15
OSBORNE, WALTER MV-500646 1 63.72 4147********2468 83993C 03/02/15
PETTKE, MIKE MV-502249 1 52.92 5528********5259 00569Z 03/02/15
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 126846 03/02/15
PLAZAK, DAVID MV-500592 1 25.92 5491********2831 00290B 03/02/15
POLLIFRONE, RYAN MV-503827 1 31.32 5466********5351 40834P 03/02/15
PRENTICE, REV. PAUL MV-504007 1 63.72 4342********4991 344167 03/02/15
PUTMAN, SHANE MV-504308 1 21.60 4157********6685 027802 03/02/15
QUICK, JAMES MV-500266 1 54.00 3728*******1007 108940 03/02/15
REYNOLDS, KAY MV-500011 1 42.12 4147********8653 00536D 03/02/15
ROBINSON, TRACEY MV-502878 1 16.20 4610********2133 004307 03/02/15
SCULLY, JIM MV-500236 1 31.32 5466********1073 40765P 03/02/15
SMITH, LYNNDEE MV-504850 1 5.40 5466********6862 40640P 03/02/15
SMYTH, GORDON MV-503828 1 52.92 5466********3645 40876P 03/02/15
STATON, NEAL MV-504799 1 31.32 4744********3265 134636 03/02/15
STEFFEN, PAT MV-502172 1 25.92 4071********1301 00544C 03/02/15
STEWARD, CAROL MV-503773 1 31.32 5438********9947 H67544 03/02/15
STORAR, BETTY MV-504006 1 21.60 5147********5128 046540 03/02/15
STRATTON, MONTE MV-504305 1 27.00 4147********9875 00552C 03/02/15
STRICKLAND, JENIFER MV-504756 1 52.92 4744********8287 104330 03/02/15
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 143665 03/02/15
THOMPSON, JAMES MV-504009 1 31.32 4342********6524 198577 03/02/15
THORLEY, DONA MV-504278 1 25.92 6011********3470 00276R 03/02/15
TIPTON, JIM MV-500210 1 31.32 4610********2521 004307 03/02/15
ULMER, JOEL MV-503299 1 66.71 4610********5649 014307 03/02/15
WALDREP, DAVID MV-504118 1 42.12 4744********1790 164830 03/02/15
WALSH, JONATHAN MV-504744 1 52.92 4873********2511 00498G 03/02/15
WARD, RUSTY MV-503860 1 31.32 3712*******3001 160360 03/02/15
WAYLAND, MARK MV-504879 1 31.32 5466********5331 40626P 03/02/15
WINGATE, STEVE MV-504259 1 31.32 5507********6600 032633 03/02/15
WRIGHT, ALLEN MV-504268 1 31.32 5466********2026 40737P 03/02/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 374.76
26 MasterCard 879.12
47 Visa 1749.19
1 Discover 25.92
0 Other 0.00
     
    3028.99