01/21/2013

09:31:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, JAY	MV-504819	4	52.92	4147********3384	01216C	01/21/13
ALEXANDER, STEPHEN	MV-504734	4	31.32	4342********3078	200536	01/21/13
ARAUJO, GEORGE	MV-504732	4	42.12	4610********6327	060710	01/21/13
BARNES, ANN	MV-500083	4	47.52	3723*******1009	188644	01/21/13
BINDER, CHRIS	MV-504688	4	31.32	4342********8267	240955	01/21/13
BRESNAHAN, STEVEN	MV-504825	4	52.92	6011********4443	02195P	01/21/13
CABONNE, SEBASTIEN	MV-504953	4	31.32	5418********8955	01223Z	01/21/13
CARLSON, GRACIA	MV-503011	4	42.12	4610********4276	070710	01/21/13
CARLSON, KENNETH	MV-500151	4	63.72	5410********1518	93446P	01/21/13
CESPEDES, CARLOS	MV-502314	4	111.92	3715*******1000	162718	01/21/13
DIETRICH, SUSAN	MV-500339	4	25.92	3723*******2005	182726	01/21/13
DONK, DOUG	MV-503388	4	52.92	4610********1412	070710	01/21/13
DYCK, TREVOR	MV-504830	4	74.52	4259********5355	200537	01/21/13
ELLIS, SABRA	MV-503114	4	42.12	4147********3014	01217C	01/21/13
FRANCIS, PAUL	MV-503400	4	63.72	5424********6560	93321P	01/21/13
FRANKS, KEELY	MV-502638	4	16.20	4323********6620	113359	01/21/13
GHIMIRE, GANESH	MV-504795	4	52.92	4342********9621	113358	01/21/13
GRAY, KIM	MV-504827	4	52.92	4147********1494	01230C	01/21/13
HALE, MEGAN	MV-504818	4	31.32	4147********1612	01219C	01/21/13
HARVEY, DAVID	MV-504848	4	52.92	4631********5892	595858	01/21/13
HAWKINS, LARY	MV-504829	4	42.12	5511********8244	357876	01/21/13
HIGBEE, BRYAN	MV-504963	4	31.32	5466********8450	93390P	01/21/13
HOGAN, LEWIS	MV-504952	4	27.07	4411********0916	070710	01/21/13
HUHS, BILLY JOE	MV-504906	4	42.12	5291********2753	01223B	01/21/13
HUHS, MARC	MV-500260	4	42.12	5490********2502	T07679	01/21/13
JOBE, MARSHALL	MV-502409	4	42.12	5329********9981	00575Z	01/21/13
KAREN, BREWER	MV-504874	4	31.32	3717*******1000	125342	01/21/13
KELLY, JEFF	MV-503424	4	42.12	5466********7383	93460P	01/21/13
KEMPLER, JORDAN	MV-503602	4	63.72	5418********0060	01224B	01/21/13
KILDOW, RANDY	MV-503283	4	42.12	3715*******2005	180177	01/21/13
LUTTRELL, LESA	MV-503217	4	74.52	4404********7393	090706	01/21/13
MANN, CHRISTOPHER	MV-504524	4	20.52	5466********0192	93599Z	01/21/13
MARLER, NIKKI	MV-504667	4	31.32	4684********2171	032828	01/21/13
MCBROOM, ASHLIE	MV-502645	4	31.32	5466********7564	93307P	01/21/13
MEANS, TERRY	MV-503639	4	16.20	5466********2122	93404P	01/21/13
MISSEL, PAUL	MV-503009	4	31.32	6011********6285	02154R	01/21/13
MULLIKIN, MEGAN	MV-504873	4	62.64	4744********7233	110773	01/21/13
PAGE, ALAN	MV-502786	4	16.20	4141********7917	021281	01/21/13
POSEY, W.E.	MV-502116	4	25.92	5466********9535	93682Z	01/21/13
POWERS, JEREMY	MV-502800	4	16.20	4532********5205	249458	01/21/13
RISENHOOVER, CHRIS	MV-504921	4	74.52	4744********6062	110370	01/21/13
SAUNDERS, WILLIAM	MV-500374	4	42.12	4147********8788	77699C	01/21/13
SKALNIK, JAMES	MV-503340	4	31.32	4610********4637	070710	01/21/13
SUTTON, MARK	MV-504582	4	63.72	4465********3275	070636	01/21/13
VILLALOBOS, RICKY	MV-504548	4	16.20	5490********4254	02178Z	01/21/13
VINSON, JIMMY	MV-504700	4	74.52	4323********8602	145779	01/21/13
WALKER, IVONNE	MV-504710	4	42.12	4744********8087	120671	01/21/13
WILLIAMS, BARBIE	MV-504625	4	42.12	4147********6412	77658C	01/21/13
YAP, STEVE	MV-501745	4	31.32	4465********1434	021811	01/21/13
ZAHNER, SCOTT	MV-501501	4	52.92	5466********3149	93487P	01/21/13

Totals

Count	Card Type	Total
5	American Express	258.80
16	MasterCard	627.48
27	Visa	1205.35
2	Discover	84.24
0	Other	0.00
		2175.87