12/21/2012

08:29:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, JAY	MV-504819	4	52.92	4147********3384	03791C	12/21/12
ALEXANDER, STEPHEN	MV-504734	4	31.32	4342********3078	742484	12/21/12
ARAUJO, GEORGE	MV-504732	4	42.12	4610********6327	051108	12/21/12
BARNES, ANN	MV-500083	4	47.52	3723*******1009	164389	12/21/12
BINDER, CHRIS	MV-504688	4	31.32	4342********8267	741511	12/21/12
BRESNAHAN, STEVEN	MV-504825	4	52.92	6011********4443	02156P	12/21/12
BROZIO, MARK	MV-504931	4	31.32	4411********5521	051108	12/21/12
CARLSON, GRACIA	MV-503011	4	42.12	4610********4276	051108	12/21/12
CARLSON, KENNETH	MV-500151	4	63.72	5410********1518	00661P	12/21/12
CESPEDES, CARLOS	MV-502314	4	132.52	3715*******1000	185008	12/21/12
DIETRICH, SUSAN	MV-500339	4	25.92	3723*******2005	141076	12/21/12
DONK, DOUG	MV-503388	4	52.92	4610********1412	051108	12/21/12
DYCK, TREVOR	MV-504830	4	74.52	4259********5355	743554	12/21/12
ELLIS, SABRA	MV-503114	4	42.12	4147********3014	03787C	12/21/12
FRANCIS, PAUL	MV-503400	4	63.72	5424********6560	00730P	12/21/12
FRANKS, KEELY	MV-502638	4	16.20	4323********6620	741512	12/21/12
GHIMIRE, GANESH	MV-504795	4	52.92	4342********9621	849120	12/21/12
GRAY, KIM	MV-504827	4	52.92	4147********1494	03789C	12/21/12
HALE, MEGAN	MV-504818	4	31.32	4147********1612	03792C	12/21/12
HARVEY, DAVID	MV-504848	4	52.92	4631********5892	338941	12/21/12
HAWKINS, LARY	MV-504829	4	42.12	5511********8244	195431	12/21/12
HUHS, BILLY JOE	MV-503406	4	42.12	5291********2753	03804B	12/21/12
HUHS, MARC	MV-500260	4	42.12	5490********2502	T09653	12/21/12
KAREN, BREWER	MV-504874	4	31.32	3717*******1000	170090	12/21/12
KELLY, JEFF	MV-503424	4	42.12	5466********7383	00536P	12/21/12
KEMPLER, JORDAN	MV-503602	4	63.72	5418********0060	03780B	12/21/12
KILDOW, RANDY	MV-503283	4	42.12	3715*******2005	183940	12/21/12
LECHUGA, LOUIS	MV-502797	4	16.20	4040********3348	954293	12/21/12
LUTTRELL, LESA	MV-503217	4	149.04	4404********7393	071126	12/21/12
MANN, CHRISTOPHER	MV-504524	4	20.52	5466********0192	00772Z	12/21/12
MARLER, NIKKI	MV-504667	4	31.32	4684********2171	025887	12/21/12
MCBROOM, ASHLIE	MV-502645	4	31.32	5466********7564	00549P	12/21/12
MEANS, TERRY	MV-503639	4	16.20	5466********2122	00814P	12/21/12
MISSEL, PAUL	MV-503009	4	31.32	6011********6285	02119R	12/21/12
PAGE, ALAN	MV-502786	4	16.20	4141********7917	021364	12/21/12
POSEY, W.E.	MV-502116	4	25.92	5466********9535	00702Z	12/21/12
POWERS, JEREMY	MV-502800	4	16.20	4532********5205	229370	12/21/12
RISENHOOVER, CHRIS	MV-504921	4	74.52	4744********6062	101513	12/21/12
SAUNDERS, WILLIAM	MV-500374	4	42.12	4147********8788	41375C	12/21/12
SKALNIK, JAMES	MV-503340	4	31.32	4610********4637	051108	12/21/12
SUTTON, MARK	MV-504582	4	63.72	4465********3275	051137	12/21/12
VILLALOBOS, RICKY	MV-504548	4	16.20	5490********4254	02176Z	12/21/12
VINSON, JIMMY	MV-504700	4	74.52	4323********8602	727206	12/21/12
WALKER, IVONNE	MV-504710	4	42.12	4744********8087	101818	12/21/12
WILLIAMS, BARBIE	MV-504625	4	42.12	4147********6412	41361C	12/21/12
YAP, STEVE	MV-501745	4	31.32	4465********1434	021393	12/21/12
ZAHNER, SCOTT	MV-501501	4	52.92	5466********3149	00675P	12/21/12

Totals

Count	Card Type	Total
5	American Express	279.40
13	MasterCard	522.72
27	Visa	1237.68
2	Discover	84.24
0	Other	0.00
		2124.04