07/23/2012

06:14:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, STEPHEN	MV-504734	4	52.92	4342********3078	185926	07/23/12
ARAUJO, GEORGE	MV-504732	4	42.12	4610********8311	001007	07/23/12
BARNES, ANN	MV-500083	4	47.52	3723*******1009	180098	07/23/12
BINDER, CHRIS	MV-504688	4	31.32	4342********8267	185927	07/23/12
CAGLE, KATHERINE	MV-503257	4	31.32	5490********3295	01500Z	07/23/12
CARLSON, GRACIA	MV-503011	4	42.12	4610********4276	091007	07/23/12
CARLSON, KENNETH	MV-500151	4	63.72	5410********1518	11402P	07/23/12
CESPEDES, CARLOS	MV-502314	4	110.11	3715*******1000	162996	07/23/12
DIETRICH, SUSAN	MV-500339	4	25.92	3723*******2005	104299	07/23/12
DOLEZAL, GEORGE	MV-504733	4	31.32	4157********4775	032219	07/23/12
ELLIS, SABRA	MV-503114	4	42.12	4147********3014	00923C	07/23/12
FOSTER, ULYSSA	MV-0031698	4	21.60	4325********2368	00920C	07/23/12
FRANCIS, PAUL	MV-503400	4	63.72	5424********7438	11430P	07/23/12
FRANKS, KEELY	MV-502638	4	16.20	4323********6620	275036	07/23/12
GILBERT, DAWN	MV-504668	4	31.32	4795********5292	037024	07/23/12
GRISZ, MICHAEL	MV-500715	4	37.80	5466********0487	01507Z	07/23/12
HUHS, BILLY JOE	MV-503406	4	42.12	5291********2753	00961B	07/23/12
HUHS, MARC	MV-500260	4	42.12	5490********2502	T08555	07/23/12
HUMISTON, MICHEAL	MV-502798	4	16.20	4867********0527	001007	07/23/12
JOBE, MARSHALL	MV-502409	4	42.12	5329********6417	01500Z	07/23/12
KELLY, JEFF	MV-503424	4	42.12	5466********7383	11305P	07/23/12
KEMPLER, JORDAN	MV-503602	4	63.72	5418********0060	00918B	07/23/12
KILDOW, RANDY	MV-503283	4	42.12	3715*******2005	101108	07/23/12
LITTLE, JAKE	MV-504687	4	20.52	4610********6284	091007	07/23/12
LUTTRELL, LESA	MV-503217	4	74.52	4404********7393	061029	07/23/12
MANN, CHRISTOPHER	MV-504524	4	20.52	5466********0192	11388Z	07/23/12
MARLER, NIKKI	MV-504667	4	31.32	4684********2171	022231	07/23/12
MCBROOM, ASHLIE	MV-502645	4	31.32	5466********7564	11485P	07/23/12
MEANS, TERRY	MV-503639	4	16.20	5466********2122	11263P	07/23/12
MISSEL, PAUL	MV-503009	4	31.32	6011********6285	02375R	07/23/12
NOVOSELSKY, JENNIFER	MV-502765	4	63.72	4342********3176	359805	07/23/12
PAGE, ALAN	MV-502786	4	16.20	4141********7917	023579	07/23/12
POSEY, W.E.	MV-502116	4	25.92	5466********9535	11333Z	07/23/12
POWERS, JEREMY	MV-502800	4	16.20	4532********5205	874407	07/23/12
SAUNDERS, WILLIAM	MV-500374	4	42.12	4147********8788	85695C	07/23/12
SCHATZ, AARON	MV-502352	4	63.72	4147********3811	00903C	07/23/12
SKALNIK, JAMES	MV-503340	4	31.32	4867********2418	001007	07/23/12
SUTTON, MARK	MV-504582	4	63.72	4465********3275	040652	07/23/12
VILLALOBOS, RICKY	MV-504548	4	32.40	5490********4254	02384Z	07/23/12
VIRDEN IV, WALTER	MV-503410	4	42.12	5466********4753	11277P	07/23/12
WALKER, IVONNE	MV-504710	4	42.12	4744********8087	141201	07/23/12
WASHINGTON, LONMONTRE	MV-504704	4	31.32	5516********3403	030071	07/23/12
WILLIAMS, BARBIE	MV-504625	4	63.72	4147********6412	85653C	07/23/12
WILLIAMS, CHRISTINA	MV-504766	4	42.12	4342********4521	126617	07/23/12
YAP, STEVE	MV-501745	4	31.32	4465********1434	02356B	07/23/12
ZAHNER, SCOTT	MV-501501	4	157.63	5466********3149	11235P	07/23/12

Totals

Count	Card Type	Total
4	American Express	225.67
17	MasterCard	786.19
24	Visa	929.88
1	Discover	31.32
0	Other	0.00
		1973.06