05/21/2013

08:35:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAUJO, GEORGE	MV-504732	4	42.12	4610********6327	071309	05/21/13
BARNES, ANN	MV-500083	4	25.92	3723*******2007	126822	05/21/13
BARRETT, RICK	MV-503700	4	31.32	4436********0570	021568	05/21/13
BRESNAHAN, STEVEN	MV-504825	4	52.92	6011********4443	02167P	05/21/13
CARLSON, GRACIA	MV-503011	4	42.12	4610********4276	071309	05/21/13
CARLSON, KENNETH	MV-500151	4	63.72	5410********1518	26558P	05/21/13
CESPEDES, CARLOS	MV-504912	4	136.71	3715*******1000	102524	05/21/13
DIETRICH, SUSAN	MV-500339	4	25.92	3723*******2005	107625	05/21/13
DOLEZAL, GEORGE	MV-504733	4	31.32	4157********4077	000128	05/21/13
DYCK, TREVOR	MV-504995	4	74.52	4259********5355	617653	05/21/13
ELLIS, SABRA	MV-503114	4	42.12	4147********3014	09254C	05/21/13
FIGUEROA, IRENE	MV-504916	4	31.32	4147********6788	09261C	05/21/13
FRANCIS, PAUL	MV-503400	4	74.52	5424********6560	26516P	05/21/13
FRANKS, KEELY	MV-502638	4	16.20	4323********6620	894127	05/21/13
HARVEY, DAVID	MV-504848	4	31.32	4631********5892	801565	05/21/13
HAWKINS, LARRY	MV-504829	4	42.12	5511********8244	075393	05/21/13
HIGBEE, BRYAN	MV-504963	4	31.32	5466********8450	26669P	05/21/13
HOGAN, LEWIS	MV-504952	4	113.57	4867********4530	081309	05/21/13
HUHS, BILLY JOE	MV-504906	4	42.12	5291********2753	09262B	05/21/13
HUHS, MARC	MV-500260	4	42.12	5490********2502	T02388	05/21/13
HUNJAN, HARSIMRAN	MV-503701	4	31.32	3797*******1001	125687	05/21/13
JOBE, MARSHALL	MV-502409	4	42.12	5329********9981	01530Z	05/21/13
KELLY, JEFF	MV-503424	4	42.12	5466********7383	26544P	05/21/13
KILDOW, RANDY	MV-503283	4	42.12	3715*******2005	104311	05/21/13
LABONNE, SEBASTIEN	MV-504953	4	31.32	5418********8955	09247Z	05/21/13
LUTTRELL, LESA	MV-503217	4	74.52	4404********7393	081306	05/21/13
LYTLE, CAROLYN	MV-503713	4	52.92	4147********1017	09241C	05/21/13
MANN, CHRISTOPHER	MV-504524	4	20.52	5466********9181	26725Z	05/21/13
MARLER, NIKKI	MV-504667	4	31.32	4684********2171	029589	05/21/13
MC GLOHEN, MACON	MV-503723	4	31.32	3743*******7706	759369	05/21/13
MCBROOM, ASHLIE	MV-502645	4	31.32	5466********7564	26586P	05/21/13
MEANS, TERRY	MV-503639	4	16.20	5466********2122	26489P	05/21/13
MISSEL, PAUL	MV-503009	4	31.32	6011********6285	02152R	05/21/13
NORMAN, KIP	MV-504997	4	74.52	4610********4192	081309	05/21/13
PAGE, ALAN	MV-502786	4	16.20	4141********7917	021050	05/21/13
POSEY, W.E.	MV-502116	4	25.92	5466********9535	26419Z	05/21/13
RISENHOOVER, CHRIS	MV-504921	4	74.52	4744********6062	161533	05/21/13
SAUNDERS, WILLIAM	MV-500374	4	25.92	4147********8788	04887C	05/21/13
SHAIKH, AZAM	MV-504708	4	52.92	4388********4219	09254D	05/21/13
SKALNIK, JAMES	MV-503340	4	31.32	4610********4637	071309	05/21/13
SOTO, ANDREA	MV-504915	4	31.32	4610********8830	081309	05/21/13
SUTTON, MARK	MV-504582	4	63.72	4465********3275	060950	05/21/13
VINSON, JIMMY	MV-504700	4	74.52	4323********8602	852065	05/21/13
WALKER, IVONNE	MV-504710	4	42.12	4744********8087	141434	05/21/13
WILLIAMS, BARBIE	MV-504625	4	42.12	4147********6412	04845C	05/21/13
YAP, STEVE	MV-503719	4	31.32	4465********1434	021047	05/21/13
ZAHNER, SCOTT	MV-501501	4	52.92	5466********3149	26780P	05/21/13

Totals

Count	Card Type	Total
6	American Express	293.31
14	MasterCard	558.36
25	Visa	1175.21
2	Discover	84.24
0	Other	0.00
		2111.12