05/01/2015
06:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLDREDGE, JASON MV-504343 1 31.32 4767********4072 226600 05/01/15
ANDERSON, CAMIYA MV-ANDERSONC 1 10.80 4264********9133 05937A 05/01/15
ANSTETT, CYNTHIA MV-504013 1 31.32 3797*******1009 161855 05/01/15
BEN-SHALOM, STEPHEN MV-503938 1 52.92 5162********4698 003370 05/01/15
BLUE, TERRY MV-504345 1 25.92 4610********1972 080107 05/01/15
BODE, ANDREA MV-504378 1 27.00 4744********0531 150518 05/01/15
BRACEY, WLIILAM MV-504346 1 25.92 4888********6721 06509B 05/01/15
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 04153B 05/01/15
CALL, RICHARD MV-504631 1 36.72 4744********9519 130710 05/01/15
CARROLL, STEPHANIE MV-503766 1 97.20 4744********0814 150711 05/01/15
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 192797 05/01/15
CLAUNCH, JOE MV-504932 1 63.72 5466********8266 77975P 05/01/15
CROUCH, THOMAS MV-504629 1 16.20 4147********2252 04142C 05/01/15
DRISCOLL, MIKE MV-504277 1 52.92 5523********1548 00138Z 05/01/15
DUKES, JEFF MV-504306 1 21.60 4412********6050 658350 05/01/15
DURAN, JORGE MV-504315 1 25.92 4610********6385 070107 05/01/15
EIDSON, WALTER MV-504882 1 63.72 4147********1131 56495C 05/01/15
FELTON, PENNY MV-503880 1 5.40 5424********6242 78059P 05/01/15
FINK, RON MV-500770 1 63.72 3737*******1002 161556 05/01/15
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001310 05/01/15
GOMEZ, JOSE MV-504001 1 5.40 5275********9617 130911 05/01/15
GOODRICH, JOSH MV-504219 1 31.32 4411********5879 070107 05/01/15
GORDON, ALAN MV-504359 1 63.72 4610********0952 070107 05/01/15
GREEN, HEIDI MV-502220 1 25.92 5424********6112 78073P 05/01/15
GREENWOOD, RODNEY MV-504017 1 25.92 4000********7780 147943 05/01/15
HAMPTON, JOHN MV-504224 1 29.00 4147********9764 04129C 05/01/15
HARDER, FRANNIE MV-501918 1 31.32 4610********7234 070107 05/01/15
HARVEY, SUSAN MV-500785 1 52.92 4264********2716 01296D 05/01/15
HAWKINS, JAMES MV-504711 1 20.52 5466********4719 78198P 05/01/15
HENRY, JOSHUA MV-504012 1 52.92 4342********1417 373863 05/01/15
HOLLAND, BILL MV-504178 1 52.92 4744********3223 110113 05/01/15
HOLLAND, DAVID MV-504807 1 52.92 4147********5472 04146C 05/01/15
JAIMES, IGNACIO MV-504515 1 16.20 4460********5922 289914 05/01/15
JOHNSON, JOE MV-504707 1 31.32 4147********9267 04133C 05/01/15
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 120882 05/01/15
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 190118 05/01/15
KERN, RICHARD MV-504381 1 63.72 4147********3270 04147C 05/01/15
KREMPP, MICHAEL MV-501835 1 63.72 5458********7320 00133P 05/01/15
LALLY, TOM MV-503348 1 31.32 5523********0480 00133Z 05/01/15
LATHAM, SEVASTI MV-504368 1 5.40 5523********3509 00136Z 05/01/15
LEE, CINDY MV-500091 1 43.62 4147********8241 001316 05/01/15
LONG, SANDY MV-504508 1 31.32 5466********9420 08125S 05/01/15
MARTIN, JERRY MV-504183 1 47.52 5105********7781 003413 05/01/15
MCGEE, WALTER SHELT MV-504326 1 21.60 4323********0803 168415 05/01/15
MCGLENNON, NEIL MV-503753 1 63.72 3767*******2011 161464 05/01/15
MCKEE, EDWIN MV-32430 1 63.72 4266********9029 04144A 05/01/15
MOREY, GEORGE MV-504992 1 25.92 5528********8331 78225J 05/01/15
NANCE, H.T. MV-500093 1 31.32 5420********1176 00133P 05/01/15
NATHA, MAHENDRA MV-504249 1 5.40 4229********8355 206217 05/01/15
OBREGON, BRENDA MV-501134 1 42.12 4411********9681 070107 05/01/15
OSBORNE, WALTER MV-500646 1 76.72 4147********2468 56523C 05/01/15
PETTKE, MIKE MV-502249 1 52.92 5528********5259 04169G 05/01/15
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 186623 05/01/15
PLAZAK, DAVID MV-500592 1 25.92 5491********2831 00136B 05/01/15
POLLIFRONE, RYAN MV-503827 1 31.32 5466********5351 78031P 05/01/15
PRENTICE, REV. PAUL MV-504007 1 5.40 4342********4991 081922 05/01/15
PUTMAN, SHANE MV-504308 1 21.60 4157********6685 786204 05/01/15
QUICK, JAMES MV-500266 1 54.00 3728*******1007 143659 05/01/15
REYNOLDS, KAY MV-500011 1 42.12 4147********8653 04146D 05/01/15
ROBINSON, TRACEY MV-502878 1 16.20 4610********2133 070107 05/01/15
SCULLY, JIM MV-500236 1 31.32 5466********1073 77934Y 05/01/15
SMITH, LYNNDEE MV-504850 1 5.40 5466********6862 78337P 05/01/15
SMYTH, GORDON MV-503828 1 52.92 5466********3645 78212P 05/01/15
STATON, NEAL MV-504799 1 31.32 4744********3265 180815 05/01/15
STEFFEN, PAT MV-502172 1 25.92 4071********1301 04128C 05/01/15
STEWARD, CAROL MV-503773 1 31.32 5438********9947 H63331 05/01/15
STORAR, BETTY MV-504006 1 21.60 5147********5128 926640 05/01/15
STRATTON, MONTE MV-504305 1 27.00 4147********9875 04160C 05/01/15
STRICKLAND, JENIFER MV-504756 1 52.92 4744********8287 160018 05/01/15
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 124905 05/01/15
THOMPSON, JAMES MV-504009 1 31.32 4342********6524 291794 05/01/15
TIPTON, JIM MV-500210 1 31.32 4610********2521 080107 05/01/15
ULMER, JOEL MV-503299 1 31.32 4610********5649 080107 05/01/15
WALDREP, DAVID MV-504118 1 42.12 4744********1790 160217 05/01/15
WALSH, JONATHAN MV-504744 1 52.92 4873********2511 04141G 05/01/15
WARD, RUSTY MV-503860 1 31.32 3712*******3001 104898 05/01/15
WAYLAND, MARK MV-504879 1 31.32 5466********5331 78184P 05/01/15
WINGATE, STEVE MV-504259 1 31.32 5507********6600 208777 05/01/15
WRIGHT, ALLEN MV-504268 1 31.32 5466********2026 78017P 05/01/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 374.76
25 MasterCard 810.00
45 Visa 1639.74
0 Discover 0.00
0 Other 0.00
     
    2824.50