11/02/2015
07:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLDREDGE, JASON MV-504343 1 31.32 4767********4072 466078 11/02/15
ANSTETT, CYNTHIA MV-504013 1 31.32 3797*******1009 101578 11/02/15
BLUE, TERRY MV-504345 1 25.92 4400********6304 08427B 11/02/15
BODE, ANDREA MV-504378 1 27.00 4744********0531 142489 11/02/15
BRACEY, WILLIAM MV-504346 1 25.92 4610********1972 072807 11/02/15
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 04512B 11/02/15
BREWER, BRETT MV-504421 1 24.84 4403********9520 09646D 11/02/15
CANNADY, ED MV-504422 1 35.59 4147********6554 04508C 11/02/15
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 148647 11/02/15
CLAUNCH, JOE MV-504932 1 63.72 5466********8266 56676P 11/02/15
COON, BLAKE MV-504186 1 31.32 4342********5562 031477 11/02/15
CROUCH, THOMAS MV-504629 1 16.20 4147********2252 04517C 11/02/15
DRISCOLL, MIKE MV-504729 1 74.52 5523********1548 00256Z 11/02/15
DURAN, JORGE MV-504315 1 25.92 4610********6385 075806 11/02/15
EIDSON, WALTER MV-504882 1 63.72 4147********1131 54845C 11/02/15
FELTON, PENNY MV-503880 1 27.00 5424********6242 56579P 11/02/15
FINK, RON MV-500770 1 63.72 3737*******1002 147212 11/02/15
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 002574 11/02/15
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********5250 00218A 11/02/15
GOMEZ, JOSE MV-504001 1 25.92 5275********9140 135781 11/02/15
GOODRICH, JOSH MV-504219 1 31.32 4411********5879 075806 11/02/15
GORDON, ALAN MV-504359 1 5.40 4610********0427 065806 11/02/15
GREEN, HEIDI MV-502220 1 25.92 5424********6112 56523P 11/02/15
GREENWOOD, RODNEY MV-504017 1 25.92 4000********7780 805118 11/02/15
HAMPTON, JOHN MV-504224 1 29.00 4147********9764 04506C 11/02/15
HAWKINS, JAMES MV-505045 1 22.02 4115********2683 045336 11/02/15
HENRY, JOSHUA MV-504012 1 52.92 4342********9405 222422 11/02/15
HOLLAND, BILL MV-504178 1 52.92 4744********5636 155681 11/02/15
HOLLAND, DAVID MV-504807 1 52.92 4147********5472 04508C 11/02/15
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 015155 11/02/15
JOHNSON, JOE MV-504474 1 57.92 4147********9267 04504C 11/02/15
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 155881 11/02/15
KERN, RICHARD MV-504381 1 63.72 4147********3058 04498C 11/02/15
KREMPP, MICHAEL MV-505029 1 63.72 5458********7320 00251P 11/02/15
KRYSENSKI, KAYLEE MV-505037 1 21.60 4744********8222 152983 11/02/15
LALLY, TOM MV-503348 1 31.32 5523********0480 00254Z 11/02/15
LATHAM, SEVASTI MV-504368 1 31.32 5523********3509 00258Z 11/02/15
LEE, CINDY MV-500091 1 27.00 4147********8241 002543 11/02/15
LONG, SANDY MV-504508 1 31.32 5466********9420 02535S 11/02/15
MCGLENNON, NEIL MV-503753 1 63.72 3767*******2011 128345 11/02/15
MCKINNEY, MARSHA MV-505021 1 25.92 4147********4923 54831C 11/02/15
MICKELSON, DEAN MV-504460 1 52.92 3731*******2000 128007 11/02/15
MOREY, GEORGE MV-504992 1 25.92 5528********8334 50529C 11/02/15
NANCE, H.T. MV-500093 1 31.32 5420********1176 00257P 11/02/15
OBREGON, BRENDA MV-501134 1 42.12 4411********9681 065806 11/02/15
OSBORNE, WALTER MV-500646 1 65.22 4147********2468 65086D 11/02/15
PETTKE, MIKE MV-502249 1 52.92 5528********5259 04531G 11/02/15
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 111290 11/02/15
PLAZAK, DAVID MV-500592 1 25.92 5491********2831 00292B 11/02/15
POLLIFRONE, RYAN MV-503827 1 31.32 5466********5351 56621P 11/02/15
PRENTICE, REV. PAUL MV-504007 1 5.40 4342********4991 421308 11/02/15
PUTMAN, SHANE MV-504308 1 21.60 4157********6685 416215 11/02/15
QUICK, JAMES MV-500266 1 54.00 3728*******1007 104368 11/02/15
RAMSEY, MICHELLE MV-505034 1 79.52 4342********1317 067222 11/02/15
REYNOLDS, KAY MV-500011 1 42.12 4147********8653 04509D 11/02/15
ROBINSON, TRACEY MV-502878 1 16.20 4610********2133 065806 11/02/15
SCULLY, JIM MV-500236 1 31.32 5466********4427 50446P 11/02/15
SMYTH, GORDON MV-503828 1 52.92 5466********3645 56635P 11/02/15
STATON, NEAL MV-504799 1 31.32 4744********5194 175085 11/02/15
STEFFEN, PAT MV-502172 1 25.92 4071********1301 04521C 11/02/15
STEWARD, CAROL MV-503773 1 31.32 5438********9947 H59011 11/02/15
STORAR, BETTY MV-504006 1 5.40 5147********2907 652427 11/02/15
STOVALL, MIKE MV-503419 1 25.92 5466********6713 56440P 11/02/15
STRATTON, MONTE MV-504305 1 27.00 4147********9875 04511C 11/02/15
STRICKLAND, JENIFER MV-505020 1 52.92 4744********8287 175289 11/02/15
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 126874 11/02/15
THOMPSON, JAMES MV-504009 1 62.64 4342********4285 103541 11/02/15
TIPTON, JIM MV-500210 1 31.32 4610********2521 065806 11/02/15
ULMER, JOEL MV-505004 1 31.32 5107********3825 267797 11/02/15
WALDREP, DAVID MV-504118 1 42.12 4744********1790 175583 11/02/15
WARD, RUSTY MV-503860 1 31.32 3712*******3001 106146 11/02/15
WEYDECK, PETE MV-504420 1 24.84 4888********0748 01323A 11/02/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 396.36
20 MasterCard 720.36
43 Visa 1467.55
0 Discover 0.00
0 Other 0.00
     
    2584.27