Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JOHNNY	MV-503761	1	31.32	4404********8738	073257	03/01/14
ANSTETT, CYNTHIA	MV-504013	1	31.32	3797*******1009	164499	03/01/14
BALLOW, JIMMY	MV-503605	1	52.92	4867********9673	073208	03/01/14
BEN-SHALOM, STEPHEN	MV-503938	1	52.92	4157********1408	003807	03/01/14
BERNER, DIANE	MV-503952	1	25.92	3774*******9203	270678	03/01/14
BODE, ANDREA	MV-503225	1	31.32	4744********9817	173822	03/01/14
BONINE, CHARLOTTE	MV-502105	1	42.12	4147********4383	30599C	03/01/14
BURUM, CARRIE	MV-504615	1	52.92	4342********9301	288751	03/01/14
CALL, RICHARD	MV-504631	1	52.92	4744********8229	193528	03/01/14
CLARK, MICHAEL	MV-501176	1	52.92	3727*******2007	103194	03/01/14
CLAUNCH, JOE	MV-504932	1	63.72	5466********8266	59617P	03/01/14
CROUCH, THOMAS	MV-504629	1	16.20	4147********6433	07738D	03/01/14
DRISCOLL, MIKE	MV-504729	1	85.32	5523********1548	00193Z	03/01/14
EIDSON, WALTER	MV-504882	1	63.72	4147********1524	30558D	03/01/14
FELTON, PENNY	MV-503880	1	27.00	5424********6242	59979P	03/01/14
FINK, RON	MV-500770	1	63.72	5523********9810	T9806Z	03/01/14
FLETCHER, HELEN	MV-504650	1	25.92	4428********6825	001339	03/01/14
FUSCO, PATRICK	MV-503168	1	31.32	5416********1810	00131Z	03/01/14
GAY, CHRISTOPHER	MV-504011	1	31.32	4856********4083	972932	03/01/14
GIAMMARCO, PETER	MV-503785	1	31.32	4342********9750	098067	03/01/14
GIEZENTANNER, BRAD	MV-504505	1	41.20	4313********9335	035281	03/01/14
GLOVER, SANDRA	MV-503837	1	21.60	4157********1458	003827	03/01/14
GREEN, HEIDI	MV-502220	1	25.92	5424********6112	59576P	03/01/14
GREGORY, NEAL	MV-503596	1	31.32	6011********8202	00139P	03/01/14
HAMPTON, JOHN	MV-504010	1	29.00	4147********4554	07726C	03/01/14
HARDER, FRANNIE	MV-501918	1	31.32	4610********7234	073208	03/01/14
HARVEY, SUSAN	MV-500785	1	63.72	4264********5650	035286	03/01/14
HAWKINS, JAMES	MV-504711	1	35.52	4115********9151	077683	03/01/14
HENRY, JOSHUA	MV-504012	1	31.32	4342********1796	123105	03/01/14
HINES, ANDY	MV-502719	1	16.20	5416********6775	07729Z	03/01/14
HOLLAND, DAVID	MV-504807	1	52.92	4147********5472	07714C	03/01/14
HOWARD, DAVID	MV-503734	1	31.32	4411********0265	063208	03/01/14
JAIMES, IGNACIO	MV-504515	1	16.20	4460********5922	039368	03/01/14
JOHNSON, J KENDEL	MV-503733	1	31.32	4610********1272	073208	03/01/14
JOHNSON, JOE	MV-504707	1	31.32	4147********4872	07723C	03/01/14
JONES, FRANK	MV-504966	1	42.12	4610********0683	063208	03/01/14
JOSLIN, TINA	MV-500184	1	128.56	3739*******4008	106009	03/01/14
KATSIKAS, C.J.	MV-500399	1	36.72	4744********3956	163124	03/01/14
KERN, RICHARD	MV-500144	1	63.72	4147********3270	07734C	03/01/14
KREMPP, MICHAEL	MV-501835	1	63.72	5458********7320	00136P	03/01/14
KUBIAK, ANDREW	MV-503681	1	42.12	4610********2110	073208	03/01/14
LALLY, TOM	MV-503348	1	36.32	5523********0480	00133Z	03/01/14
LATHAM, SEVASTI	MV-503628	1	31.32	5523********3509	00134Z	03/01/14
LEE, CINDY	MV-500091	1	42.12	4147********8241	001354	03/01/14
LONG, SANDY	MV-504508	1	31.32	5466********4038	03520Z	03/01/14
LOW, GWENDA	MV-503875	1	63.72	6011********6047	00136R	03/01/14
LUNA-JACQUEZ, JOSE FERNANDO	MV-503974	1	42.12	4342********0077	122270	03/01/14
MANN, EUGENE	MV-504613	1	63.72	4229********4636	972931	03/01/14
MAYO, PAUL	MV-503784	1	74.52	4610********7539	073208	03/01/14
MCGLENNON, NEIL	MV-503753	1	52.92	3767*******2011	166299	03/01/14
MCKEE, EDWIN	MV-32430	1	63.72	4266********9029	07741A	03/01/14
MERCADO, WIL	MV-504503	1	16.20	4207********1741	073208	03/01/14
MOREY, GEORGE	MV-504992	1	25.92	5528********1048	59784J	03/01/14
NANCE, H.T.	MV-500093	1	31.32	5420********1176	00192P	03/01/14
NELSON, DAVID	MV-502894	1	31.32	6011********7381	00167Q	03/01/14
OBREGON, BRENDA	MV-501134	1	84.24	4411********9681	073208	03/01/14
OSBORNE, WALTER	MV-500646	1	63.72	5466********7000	59687P	03/01/14
OSMUNDSON, KRYSTAL	MV-504014	1	21.60	4342********5200	287978	03/01/14
PETROVICH, ROSA	MV-501449	1	21.60	5466********9970	59826P	03/01/14
PETTKE, MIKE	MV-502249	1	52.92	5528********6099	07768G	03/01/14
PIRKEY, MARY	MV-500804	1	42.12	3723*******1014	115748	03/01/14
PLAZAK, DAVID	MV-500592	1	25.92	5491********1715	00134B	03/01/14
POLLIFRONE, RYAN	MV-503827	1	42.12	5466********9856	60007P	03/01/14
POWERS, CATHY	MV-501589	1	31.32	5507********2056	976045	03/01/14
PRENTICE, REV. PAUL	MV-504863	1	52.92	4342********4991	153399	03/01/14
QUICK, JAMES	MV-500266	1	54.00	3728*******1007	185848	03/01/14
REYNOLDS, KAY	MV-500011	1	42.12	4147********9103	07725D	03/01/14
ROBINSON, TRACEY	MV-502878	1	16.20	4610********2133	073208	03/01/14
SCULLY, JIM	MV-500236	1	52.87	5466********1073	59756Y	03/01/14
SMITH, LYNNDEE	MV-504850	1	5.40	5466********6862	59645P	03/01/14
SMYTH, GORDON	MV-503828	1	52.92	5466********3645	59868P	03/01/14
STATON, NEAL	MV-504799	1	31.32	4744********3265	183027	03/01/14
STEFFEN, PAT	MV-502172	1	25.92	5323********8311	07745P	03/01/14
STEWARD, CAROL	MV-503773	1	31.32	5438********9947	H76451	03/01/14
STRICKLAND, JENIFER	MV-504756	1	52.92	4744********9753	163426	03/01/14
STRONER, COLLIN	MV-503716	1	25.92	4868********6013	122268	03/01/14
TATE, ROBERT	MV-503935	1	31.32	4610********7477	073208	03/01/14
TEDESCO, PAUL	MV-10866	1	47.52	3734*******1001	104158	03/01/14
THOMPSON, JAMES	MV-504009	1	31.32	4342********6524	416952	03/01/14
TIPTON, JIM	MV-500210	1	31.32	4610********2521	073208	03/01/14
ULMER, JOEL	MV-503299	1	67.35	4610********5649	063208	03/01/14
VIERNOW, DR. JOSEPH	MV-503759	1	25.92	5491********2082	00191P	03/01/14
WALDREP, DAVID	MV-504919	1	42.12	4744********1790	173725	03/01/14
WALSH, JONATHAN	MV-504744	1	52.92	4873********2511	07771G	03/01/14
WARD, RUSTY	MV-503860	1	31.32	3712*******2003	148375	03/01/14
WAYLAND, MARK	MV-504879	1	31.32	5466********5331	59895P	03/01/14
WEILMAN, BLAIN	MV-503919	1	20.52	5508********1548	000025	03/01/14
WHITE, KATHY	MV-503840	1	21.60	5418********3405	07718B	03/01/14

**Totals**
Count	Card Type	Total

9	American Express	466.60
28	MasterCard	1038.51
48	Visa	1972.35
3	Discover	126.36
0	Other	0.00

		3603.82