Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAUJO, GEORGE	MV-504732	4	52.92	4610********6327	021509	01/21/14
BARNES, ANN	MV-500083	4	25.92	3723*******2007	117125	01/21/14
BORDEN, FRANCES	MV-503943	4	25.92	6011********4616	02164R	01/21/14
BRESNAHAN, STEVEN	MV-504825	4	52.92	6011********4443	02157P	01/21/14
BREWER, KAREN	MV-504874	4	31.32	3717*******1000	100126	01/21/14
BRICKFORD, MICHELE	MV-503900	4	31.32	4063********7974	312980	01/21/14
BYRD, STEPHEN	MV-503865	4	31.32	4342********1031	040384	01/21/14
CARLSON, GRACIA	MV-503883	4	42.12	4610********4276	011509	01/21/14
CARLSON, KENNETH	MV-500151	4	63.72	5410********1518	77554P	01/21/14
CESPEDES, CARLOS	MV-504912	4	115.15	3715*******1000	140474	01/21/14
DIETRICH, SUSAN	MV-500339	4	25.92	3723*******2005	189360	01/21/14
DOLEZAL, GEORGE	MV-504733	4	31.32	4157********4077	000272	01/21/14
ELLIS, SABRA	MV-503114	4	5.40	4147********3014	05977C	01/21/14
FESHOLD, SUSIE	MV-503867	4	52.92	3725*******1015	183353	01/21/14
FRANCIS, PAUL	MV-503400	4	74.52	5424********6560	77234P	01/21/14
FRUGE, KERRI	MV-503868	4	95.04	4101********3283	528822	01/21/14
HARVEY, DAVID	MV-504848	4	31.32	4631********5892	843091	01/21/14
HAWKINS, LARRY	MV-504829	4	42.12	5511********8244	043333	01/21/14
HIGBEE, BRYAN	MV-504963	4	31.32	5466********8450	77485P	01/21/14
HOGAN, LEWIS	MV-503914	4	63.72	4867********4530	011509	01/21/14
HUHS, BILLY JOE	MV-504906	4	42.12	5291********2753	05990B	01/21/14
HUHS, MARC	MV-500260	4	42.12	5490********2502	05990Z	01/21/14
JOBE, MARSHALL	MV-502409	4	42.12	5329********9981	01553Z	01/21/14
KELLY, JEFF	MV-503424	4	42.12	5466********7383	77220P	01/21/14
KILDOW, RANDY	MV-503283	4	42.12	3715*******2005	187041	01/21/14
KNOWLTON, MARVIN	MV-503782	4	47.52	4157********2220	000287	01/21/14
LABONNE, SEBASTIEN	MV-504953	4	31.32	5418********8955	05957Z	01/21/14
LYTLE, CAROLYN	MV-503713	4	52.92	4147********5041	05948C	01/21/14
MANN, CHRISTOPHER	MV-504524	4	20.52	5466********9181	77693Z	01/21/14
MCBROOM, ASHLIE	MV-503951	4	31.32	5466********7564	77637P	01/21/14
MCCASKILL, KAREN	MV-503874	4	5.40	5466********3050	77596P	01/21/14
MCGEHEE, KEVIN	MV-504814	4	31.32	4744********5850	171750	01/21/14
MCGLOHEN, MACON	MV-503723	4	31.32	3743*******7706	920269	01/21/14
MEANS, TERRY	MV-503639	4	16.20	5466********2122	77248P	01/21/14
MISSEL, PAUL	MV-503009	4	31.32	6011********6285	02112R	01/21/14
ORMSBY, JENNIFER	MV-503899	4	31.32	4266********9432	05972B	01/21/14
PAGE, ALAN	MV-502786	4	16.20	4141********7917	021515	01/21/14
POSEY, W.E.	MV-502116	4	25.92	5466********9535	77429Z	01/21/14
QUESENBERRY, DANA	MV-503764	4	42.12	4342********8132	770817	01/21/14
SAUNDERS, WILLIAM	MV-500374	4	25.92	4147********8788	46262C	01/21/14
STUK, SCOTT	MV-504839	4	31.32	4833********3041	011509	01/21/14
TATE, DAVID	MV-503855	4	31.32	5276********2081	000305	01/21/14
VINSON, JIMMY	MV-504700	4	85.32	4323********8602	811774	01/21/14
WERAGODAGAMAGE, MADUSHANKA	MV-503950	4	63.72	5178********5885	05999Z	01/21/14
WILLIAMS, BARBIE	MV-504625	4	42.12	4147********6412	46359C	01/21/14
YAP, STEVE	MV-503719	4	31.32	4465********1434	021538	01/21/14
ZAHNER, SCOTT	MV-501501	4	52.92	5466********7950	77735P	01/21/14

**Totals**
Count	Card Type	Total

7	American Express	324.67
17	MasterCard	658.80
20	Visa	821.88
3	Discover	110.16
0	Other	0.00

		1915.51