09/14/2015
10:36:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, SHARON MV-500459 3 21.60 5491********6839 01421B 09/14/15
BARRETT, JANE MV-504323 3 25.92 4264********7356 08366B 09/14/15
BATEMAN, MONTE MV-503945 3 52.92 5162********6489 000264 09/14/15
BLANTON, BRADLEY MV-503929 3 36.72 4744********4479 162073 09/14/15
BRALEY, GORDON MV-504195 3 5.00 4032********1248 642250 09/14/15
BRENTLINGER, ROBERT MV-504984 3 31.32 5508********1191 000069 09/14/15
BROSOVIC, JOHN MV-504228 3 21.60 5276********6750 000268 09/14/15
CAGLE, KATHERINE MV-503257 3 31.32 5490********4101 04257Z 09/14/15
CAMPBELL, SCOTT MV-504196 3 31.32 4147********9861 02035C 09/14/15
CATLETT, ROBERT BRAD MV-504291 3 74.52 4610********1520 042711 09/14/15
CORBITT, CINDY MV-503644 3 74.52 4147********7048 02043D 09/14/15
CRAPPER, ANDY MV-504360 3 42.12 4003********7903 02067B 09/14/15
DANTIC, LARRY MV-504448 3 31.32 4342********7713 728471 09/14/15
DUNN SR, DAVID MV-501920 3 31.32 5507********7794 113169 09/14/15
ESPANET, KONNIE MV-504353 3 31.32 5280********9792 06178Z 09/14/15
FETTINGER, DEIDRA MV-504227 3 31.32 4744********0408 132570 09/14/15
GALVAN, MICHAEL MV-505015 3 63.72 4736********4731 042711 09/14/15
GHANEM, NORMA MV-504471 3 62.00 5523********5988 01420Z 09/14/15
HALL, HOLLI MV-500193 3 31.32 4121********5460 02040A 09/14/15
HANNAN, DUANE MV-503831 3 52.92 4312********9782 042711 09/14/15
HEAD, STEVE MV-500431 3 42.12 5466********5279 32271P 09/14/15
JONES, DEBORAH MV-504320 3 21.60 3743*******2568 720619 09/14/15
KOURAJIAN, RICHARD MV-500597 3 63.72 4266********4882 02049C 09/14/15
LUCAS, JAMES MV-504379 3 25.92 4411********0674 042711 09/14/15
MAPPES, BETTY MV-503164 3 31.32 3713*******1009 184537 09/14/15
MARRERO, DAVID MV-504223 3 57.16 5348********8773 122877 09/14/15
MATOCHA, LAUREN MV-502865 3 69.12 4356********4844 142373 09/14/15
MCGEHEE, MICHEAL MV-504263 3 31.32 5275********5016 122879 09/14/15
MCREYNOLDS, CAROL MV-502820 3 31.32 3730*******5004 185931 09/14/15
MULLER, JIM MV-505011 3 31.32 4610********3700 042711 09/14/15
OLSON, HARRY MV-504432 3 31.32 4427********6866 042711 09/14/15
PENCA, KAREN MV-502804 3 31.32 5466********8347 31673P 09/14/15
QUEARY, RICHARD MV-504416 3 85.32 4610********4246 042711 09/14/15
REEVES, OTIS MV-504914 3 31.32 5162********8241 000295 09/14/15
RIVAS, COURTNEY MV-504415 3 25.92 4610********6019 042711 09/14/15
ROBISON, CHASE MV-504789 3 17.70 4342********2837 941671 09/14/15
ROUSE, LARRY MV-502667 3 25.92 4411********8133 042711 09/14/15
SCHEFFERS, HELEN MV-502468 3 47.52 5466********1753 32062P 09/14/15
SCHMIDT, KEITH MV-503780 3 31.32 4147********6721 02061B 09/14/15
SINGLETON, JONATHAN MV-503972 3 31.32 4300********6410 014340 09/14/15
STANFORD, NELSON MV-504407 3 52.92 4356********3450 102573 09/14/15
URIBE, PEGGY MV-502292 3 25.92 5410********6715 31882P 09/14/15
WAHL, TOM MV-503576 3 5.40 4356********0763 162672 09/14/15
WHITE, PETE MV-504410 3 62.64 4610********4106 042711 09/14/15
WHITEBREAD, ROBERT MV-503727 3 47.52 4060********6067 02025C 09/14/15
WIGGINS, SHARON MV-504296 3 21.60 4744********8230 102678 09/14/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 84.24
15 MasterCard 550.08
28 Visa 1129.70
0 Discover 0.00
0 Other 0.00
     
    1764.02