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	063327	04/01/14
ANSTETT, CYNTHIA	MV-504013	1	31.32	3797*******1009	165973	04/01/14
BALLOW, JIMMY	MV-503605	1	52.92	4867********9673	083307	04/01/14
BEN-SHALOM, STEPHEN	MV-503938	1	52.92	4157********1408	004011	04/01/14
BERNER, DIANE	MV-503952	1	25.92	3774*******9203	250748	04/01/14
BODE, ANDREA	MV-503225	1	31.32	4744********9817	193430	04/01/14
BONINE, CHARLOTTE	MV-502105	1	42.12	4147********4383	47583C	04/01/14
BREDOW, ANDREW	MV-503993	1	25.92	4266********9342	09843B	04/01/14
BURUM, CARRIE	MV-504615	1	52.92	4342********9301	044150	04/01/14
CALL, RICHARD	MV-504631	1	52.92	4744********8229	153434	04/01/14
CLARK, MICHAEL	MV-501176	1	31.32	3727*******2007	125364	04/01/14
CLAUNCH, JOE	MV-504932	1	63.72	5466********8266	10716P	04/01/14
CROUCH, THOMAS	MV-504629	1	16.20	4147********6433	09844D	04/01/14
DRISCOLL, MIKE	MV-504729	1	85.32	5523********1548	00165Z	04/01/14
EIDSON, WALTER	MV-504882	1	63.72	4147********1524	47569D	04/01/14
FELTON, PENNY	MV-503880	1	5.40	5424********6242	10661P	04/01/14
FINK, RON	MV-500770	1	63.72	5523********9810	T4397Z	04/01/14
FLETCHER, HELEN	MV-504650	1	25.92	4428********6825	001678	04/01/14
GAY, CHRISTOPHER	MV-504011	1	31.32	4856********4083	295589	04/01/14
GIAMMARCO, PETER	MV-503785	1	31.32	4342********9750	117311	04/01/14
GIEZENTANNER, BRAD	MV-504505	1	16.20	4313********9335	035361	04/01/14
GLOVER, SANDRA	MV-503837	1	21.60	4157********1458	004031	04/01/14
GOMEZ, JOSE	MV-504001	1	25.92	5275********9617	103332	04/01/14
GREEN, HEIDI	MV-502220	1	25.92	5424********6112	10480P	04/01/14
GREGORY, NEAL	MV-503596	1	31.32	6011********8202	00187P	04/01/14
HAMPTON, JOHN	MV-504010	1	29.00	4147********4554	09840C	04/01/14
HARDER, FRANNIE	MV-501918	1	31.32	4610********7234	083307	04/01/14
HARVEY, SUSAN	MV-500785	1	63.72	4264********5650	035353	04/01/14
HAWKINS, JAMES	MV-504711	1	20.52	4115********9151	098653	04/01/14
HINES, ANDY	MV-502719	1	16.20	5416********6775	09868Z	04/01/14
HOLLAND, DAVID	MV-504807	1	52.92	4147********5472	09861C	04/01/14
HOWARD, DAVID	MV-503734	1	31.32	4411********0265	083307	04/01/14
JAIMES, IGNACIO	MV-504515	1	16.20	4460********5922	199647	04/01/14
JOHNSON, J KENDEL	MV-503733	1	31.32	4610********1272	083307	04/01/14
JOHNSON, JOE	MV-504707	1	31.32	4147********4872	09867C	04/01/14
JONES, FRANK	MV-504966	1	42.12	4610********0683	083307	04/01/14
JOSLIN, TINA	MV-500184	1	226.68	3739*******4008	142129	04/01/14
KATSIKAS, C.J.	MV-500399	1	36.72	4744********3956	163936	04/01/14
KERN, RICHARD	MV-500144	1	63.72	4147********3270	09876C	04/01/14
KREMPP, MICHAEL	MV-501835	1	63.72	5458********7320	00165P	04/01/14
LALLY, TOM	MV-503348	1	31.32	5523********0480	00164Z	04/01/14
LATHAM, SEVASTI	MV-503628	1	31.32	5523********3509	00166Z	04/01/14
LEE, CINDY	MV-500091	1	43.62	4147********8241	001672	04/01/14
LONG, SANDY	MV-504508	1	31.32	5466********4038	03534Z	04/01/14
LOW, GWENDA	MV-503875	1	63.72	6011********6047	00171R	04/01/14
LUNA-JACQUEZ, JOSE FERNANDO	MV-503974	1	42.12	4342********0077	171533	04/01/14
MANN, EUGENE	MV-504613	1	63.72	4229********4636	295988	04/01/14
MCGLENNON, NEIL	MV-503753	1	52.92	3767*******2011	103965	04/01/14
MCKEE, EDWIN	MV-32430	1	63.72	4266********9029	09861A	04/01/14
MERCADO, WIL	MV-504503	1	16.20	4207********1741	083307	04/01/14
MOREY, GEORGE	MV-504992	1	25.92	5528********1048	10383J	04/01/14
NANCE, H.T.	MV-500093	1	31.32	5420********1176	00164P	04/01/14
OBREGON, BRENDA	MV-501134	1	42.12	4411********9681	073307	04/01/14
OSBORNE, WALTER	MV-500646	1	65.22	5466********7000	10591P	04/01/14
OSMUNDSON, KRYSTAL	MV-504014	1	21.60	4342********5200	951325	04/01/14
PETROVICH, ROSA	MV-501449	1	21.60	5466********9970	10452P	04/01/14
PETTKE, MIKE	MV-502249	1	52.92	5528********6099	09897G	04/01/14
PIRKEY, MARY	MV-500804	1	42.12	3723*******1014	168728	04/01/14
PLAZAK, DAVID	MV-500592	1	25.92	5491********1715	00167B	04/01/14
POLLIFRONE, RYAN	MV-503827	1	42.12	5466********9856	10730P	04/01/14
PRENTICE, REV. PAUL	MV-504863	1	52.92	4342********4991	002707	04/01/14
QUICK, JAMES	MV-500266	1	54.00	3728*******1007	143312	04/01/14
REYNOLDS, KAY	MV-500011	1	42.12	4147********9103	09851D	04/01/14
ROBINSON, TRACEY	MV-502878	1	16.20	4610********2133	083307	04/01/14
ROUSEY, MICHAEL	MV-504031	1	52.92	4744********5622	163030	04/01/14
SCULLY, JIM	MV-500236	1	31.32	5466********1073	10563Y	04/01/14
SMITH, LYNNDEE	MV-504850	1	5.40	5466********6862	10522P	04/01/14
SMYTH, GORDON	MV-503828	1	52.92	5466********3645	10675P	04/01/14
STATON, NEAL	MV-504799	1	31.32	4744********3265	133333	04/01/14
STEFFEN, PAT	MV-502172	1	25.92	5323********8311	09856P	04/01/14
STEWARD, CAROL	MV-503773	1	31.32	5438********9947	H66523	04/01/14
STRONER, COLLIN	MV-503716	1	25.92	4868********6013	117314	04/01/14
TEDESCO, PAUL	MV-10866	1	47.52	3734*******1001	140955	04/01/14
THOMPSON, JAMES	MV-504009	1	31.32	4342********6524	044144	04/01/14
TIPTON, JIM	MV-500210	1	31.32	4610********2521	083307	04/01/14
ULMER, JOEL	MV-503299	1	31.32	4610********5649	083307	04/01/14
VIERNOW, DR. JOSEPH	MV-503759	1	25.92	5491********2082	00166P	04/01/14
WALDREP, DAVID	MV-504919	1	42.12	4744********1790	183436	04/01/14
WALSH, JONATHAN	MV-504744	1	52.92	4873********2511	09874G	04/01/14
WARD, RUSTY	MV-503860	1	31.32	3712*******2003	160923	04/01/14
WAYLAND, MARK	MV-504879	1	31.32	5466********5331	10744P	04/01/14
WEILMAN, BLAIN	MV-503919	1	20.52	5508********1548	965660	04/01/14
WHITE, KATHY	MV-503840	1	21.60	5418********3405	09865B	04/01/14
WINGATE, STEVE	MV-500373	1	31.32	5507********6600	955633	04/01/14

**Totals**
Count	Card Type	Total

9	American Express	543.12
28	MasterCard	986.46
45	Visa	1702.34
2	Discover	95.04
0	Other	0.00

		3326.96