01/14/2014

08:58:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMSTER, HARRIETT	MV-504902	3	25.92	3725*******7001	107914	01/14/14
BASKIN, CHUCK	MV-503636	3	31.32	4744********1946	195833	01/14/14
BATEMAN, MONTE	MV-503945	3	31.32	4157********6121	000712	01/14/14
BLANTON, BRADLEY	MV-503929	3	36.72	4744********1070	115538	01/14/14
BOYD, BRANDON	MV-503954	3	31.32	4229********9478	436837	01/14/14
CHERRY, LYNN	MV-504533	3	32.40	5466********4684	89633P	01/14/14
CORBITT, CINDY	MV-503644	3	77.52	4147********9450	09460C	01/14/14
CRAPPER, ANDY	MV-503962	3	73.39	4003********7903	09482B	01/14/14
DECLERCQ, TAMI	MV-502687	3	117.72	6011********8823	01475P	01/14/14
DRAKE, STEPHEN	MV-503739	3	31.32	4640********5349	09458B	01/14/14
GAREY, BILL	MV-503939	3	52.92	4631********1318	303786	01/14/14
HALL, HOLLI	MV-500193	3	31.32	5417********7935	09455Z	01/14/14
HANNAN, DUANE	MV-503831	3	57.92	4312********9782	055309	01/14/14
HEAD, STEVE	MV-500431	3	42.12	5466********3237	89856P	01/14/14
HESS, JOANN	MV-503825	3	52.92	4147********9932	09471D	01/14/14
HUSSEY, TRACY	MV-501799	3	63.72	4610********9085	045309	01/14/14
JAMISON, EVVA	MV-504904	3	52.92	4744********2145	115234	01/14/14
JONES, DEBORAH	MV-502495	3	21.60	3743*******2568	210396	01/14/14
KOURAJIAN, RICHARD	MV-500597	3	63.72	4266********4882	09471C	01/14/14
LUCAS, JAMES	MV-503407	3	25.92	4411********3253	055309	01/14/14
MAPPES, BETTY	MV-503164	3	31.32	3713*******1009	182181	01/14/14
MEDFORD, CODY	MV-504983	3	31.32	4610********5305	055309	01/14/14
PENCA, KAREN	MV-502804	3	31.32	5466********2427	89772P	01/14/14
REEVES, OTIS	MV-504914	3	146.56	4157********4936	000736	01/14/14
ROBISON, CHASE	MV-504789	3	16.20	4342********8696	236966	01/14/14
ROUSE, LARRY	MV-502667	3	47.52	4610********8004	055309	01/14/14
SCHEFFERS, HELEN	MV-502468	3	47.52	4147********3002	34940C	01/14/14
SCHMIDT, KEITH	MV-503780	3	31.32	6011********5152	01440R	01/14/14
SINGLETARY, ALDRICH	MV-503738	3	31.32	4037********9386	804135	01/14/14
SMITH, ROBERT	MV-502925	3	31.32	4342********2033	364602	01/14/14
TATUM-MATOCHA, LAUREN	MV-502865	3	58.32	4356********4148	175237	01/14/14
URIBE, PEGGY	MV-502292	3	25.92	5410********6715	89730P	01/14/14
WADE, BILL	MV-502931	3	52.92	4323********6825	661202	01/14/14
WAHL, TOM	MV-503576	3	5.40	4356********2442	145335	01/14/14
WHITEBREAD, ROBERT	MV-503727	3	47.52	4060********0934	09451C	01/14/14
WILLIAMS, GLYNN	MV-501040	3	16.20	4610********9174	055309	01/14/14
WOODS, RON	MV-504570	3	31.32	4060********9225	09462D	01/14/14
YOUNG, KRISTIN	MV-504896	3	31.32	4744********8695	125730	01/14/14

Totals

Count	Card Type	Total
3	American Express	78.84
5	MasterCard	163.08
28	Visa	1277.71
2	Discover	149.04
0	Other	0.00
		1668.67