03/15/2015
10:07:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, SHARON MV-500459 3 21.60 5491********6839 01587B 03/15/15
BARRETT, JANE MV-504323 3 25.92 4264********7356 00286B 03/15/15
BATEMAN, MONTE MV-503945 3 52.92 5162********6489 009125 03/15/15
BLANTON, BRADLEY MV-503929 3 36.72 4744********2003 195720 03/15/15
BOYD, BRANDON MV-503954 3 31.32 4229********9478 164030 03/15/15
BRALEY, GORDON MV-504195 3 19.00 4032********8822 795357 03/15/15
BRENTLINGER, ROBERT MV-504984 3 31.32 5508********1191 000055 03/15/15
BROSOVIC, JOHN MV-504228 3 21.60 5276********6750 009130 03/15/15
CAMPBELL, SCOTT MV-504196 3 31.32 4147********9861 06211C 03/15/15
CATLETT, ROBERT BRAD MV-504291 3 74.52 4610********0800 065210 03/15/15
CORBITT, CINDY MV-503644 3 74.52 4147********7048 06219C 03/15/15
CRAPPER, ANDY MV-504360 3 42.12 4003********7903 06202B 03/15/15
DECLERCQ, TAMI MV-502687 3 65.22 6011********8823 01512P 03/15/15
DUNN SR, DAVID MV-501920 3 31.32 5507********7794 759506 03/15/15
ESPANET, KONNIE MV-504353 3 31.32 5490********2545 00827Z 03/15/15
FETTINGER, DEIDRA MV-504227 3 31.32 4744********0408 115521 03/15/15
GOODYEAR, CINDY MV-503893 3 31.32 4147********5769 07565D 03/15/15
HALL, HOLLI MV-500193 3 31.32 4121********5460 06221A 03/15/15
HANNAN, DUANE MV-503831 3 52.92 4312********9782 065210 03/15/15
HEAD, STEVE MV-500431 3 42.12 5466********5279 88538P 03/15/15
JONES, DEBORAH MV-504320 3 21.60 3743*******2568 991626 03/15/15
KALMBACHER, KANE MV-504319 3 20.52 4342********5046 883600 03/15/15
KOURAJIAN, RICHARD MV-500597 3 63.72 4266********4882 06216C 03/15/15
LUCAS, JAMES MV-503407 3 25.92 4411********3253 065210 03/15/15
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 125224 03/15/15
MARRERO, DAVID MV-504223 3 38.00 5348********6447 115428 03/15/15
MATOCHA, LAUREN MV-502865 3 69.12 4356********4844 185222 03/15/15
MCGEHEE, MICHEAL MV-504263 3 31.32 4264********0917 06986B 03/15/15
MCREYNOLDS, CAROL MV-502820 3 31.32 3730*******5004 185903 03/15/15
MCSWANE, KEVIN MV-504085 3 31.32 4873********9202 06218C 03/15/15
MILLS, COURTNEY MV-504200 3 20.52 4266********5665 06215C 03/15/15
MILLS, WHITNEY MV-504199 3 20.52 4610********4163 065210 03/15/15
MOORE, STACY MV-504355 3 31.32 4631********0093 303151 03/15/15
PENCA, KAREN MV-502804 3 31.32 5466********8347 88468P 03/15/15
REEVES, OTIS MV-504914 3 31.32 5162********8241 009158 03/15/15
ROBISON, CHASE MV-504789 3 16.20 4342********2837 657449 03/15/15
ROUSE, LARRY MV-502667 3 47.52 4610********8004 065210 03/15/15
SCHEFFERS, HELEN MV-502468 3 47.52 5466********1753 88677P 03/15/15
SCHMIDT, KEITH MV-503780 3 31.32 4147********6721 06200B 03/15/15
SINGLETARY, ALDRICH MV-503738 3 31.32 4037********3284 905125 03/15/15
SINGLETON, JONATHAN MV-503972 3 31.32 4412********3264 06221B 03/15/15
URIBE, PEGGY MV-502292 3 25.92 5410********6715 88593P 03/15/15
VAN ZANDT, GLORIA MV-504167 3 25.92 4802********8986 062121 03/15/15
WAHL, TOM MV-503576 3 5.40 4356********0763 135226 03/15/15
WHITEBREAD, ROBERT MV-503727 3 47.52 4060********6067 06221C 03/15/15
WIGGINS, SHARON MV-504296 3 52.92 4744********8230 175727 03/15/15
WOODS, RON MV-504570 3 31.32 4060********1463 06241C 03/15/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 84.24
12 MasterCard 406.28
31 Visa 1117.36
1 Discover 65.22
0 Other 0.00
     
    1673.10