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	061412	05/01/14
ANSTETT, CYNTHIA	MV-504013	1	31.32	3797*******1009	162193	05/01/14
BALLOW, JIMMY	MV-503605	1	52.92	4867********9673	021407	05/01/14
BEN-SHALOM, STEPHEN	MV-503938	1	52.92	4157********1408	004212	05/01/14
BERNER, DIANE	MV-503952	1	25.92	3774*******9203	248834	05/01/14
BODE, ANDREA	MV-503225	1	31.32	4744********6883	181544	05/01/14
BONINE, CHARLOTTE	MV-502105	1	42.12	4147********4383	75514C	05/01/14
BREDOW, ANDREW	MV-503993	1	25.92	4266********9342	02403B	05/01/14
BURUM, CARRIE	MV-504615	1	52.92	4342********9301	785643	05/01/14
CALL, RICHARD	MV-504631	1	52.92	4744********8229	171844	05/01/14
CLARK, MICHAEL	MV-501176	1	31.32	3727*******2007	173815	05/01/14
CLAUNCH, JOE	MV-504932	1	63.72	5466********8266	74588P	05/01/14
CROUCH, THOMAS	MV-504629	1	16.20	4147********6433	02398D	05/01/14
DRISCOLL, MIKE	MV-504729	1	85.32	5523********1548	00188Z	05/01/14
EIDSON, WALTER	MV-504882	1	63.72	4147********1524	75583D	05/01/14
FELTON, PENNY	MV-503880	1	5.40	5424********6242	74365P	05/01/14
FINK, RON	MV-500770	1	63.72	5523********9810	T4812Z	05/01/14
FLETCHER, HELEN	MV-504650	1	25.92	4428********6825	001920	05/01/14
GAY, CHRISTOPHER	MV-504011	1	31.32	4856********4083	807161	05/01/14
GIAMMARCO, PETER	MV-503785	1	31.32	4342********9750	035260	05/01/14
GIEZENTANNER, BRAD	MV-504505	1	20.83	4313********9335	015454	05/01/14
GLOVER, SANDRA	MV-503837	1	21.60	4157********1458	004231	05/01/14
GOMEZ, JOSE	MV-504001	1	25.92	5275********9617	121342	05/01/14
GREEN, HEIDI	MV-502220	1	25.92	5424********6112	74324P	05/01/14
GREGORY, NEAL	MV-503596	1	31.32	6011********8202	00165P	05/01/14
HAMPTON, JOHN	MV-504010	1	29.00	4147********4554	02397C	05/01/14
HARDER, FRANNIE	MV-501918	1	31.32	4610********7234	031407	05/01/14
HARVEY, SUSAN	MV-500785	1	52.92	4264********7102	015494	05/01/14
HAWKINS, JAMES	MV-504711	1	20.52	4115********9151	024024	05/01/14
HINES, ANDY	MV-502719	1	16.20	5416********6775	02411Z	05/01/14
HOLLAND, DAVID	MV-504807	1	52.92	4147********5472	02385C	05/01/14
HOWARD, DAVID	MV-503734	1	31.32	4411********0265	021407	05/01/14
JAIMES, IGNACIO	MV-504515	1	16.20	4460********5922	877408	05/01/14
JOHNSON, J KENDEL	MV-503733	1	31.32	4610********1272	021407	05/01/14
JOHNSON, JOE	MV-504707	1	31.32	4147********4872	02381C	05/01/14
JONES, FRANK	MV-504966	1	42.12	4610********0683	021407	05/01/14
JOSLIN, TINA	MV-500184	1	31.32	3739*******4008	105169	05/01/14
KATSIKAS, C.J.	MV-500399	1	36.72	4744********3956	121244	05/01/14
KERN, RICHARD	MV-500144	1	63.72	4147********3270	02389C	05/01/14
KREMPP, MICHAEL	MV-501835	1	63.72	5458********7320	00188P	05/01/14
LALLY, TOM	MV-503348	1	36.32	5523********0480	00188Z	05/01/14
LATHAM, SEVASTI	MV-503628	1	31.32	5523********3509	00189Z	05/01/14
LEE, CINDY	MV-500091	1	42.12	4147********8241	001875	05/01/14
LONG, SANDY	MV-504508	1	31.32	5466********4038	01544Z	05/01/14
LOW, GWENDA	MV-503875	1	63.72	6011********6047	00171R	05/01/14
LUNA-JACQUEZ, JOSE FERNANDO	MV-503974	1	42.12	4342********0077	636235	05/01/14
MANN, EUGENE	MV-504613	1	63.72	4229********4636	803135	05/01/14
MCGLENNON, NEIL	MV-503753	1	52.92	3767*******2011	147293	05/01/14
MCKEE, EDWIN	MV-32430	1	63.72	4266********9029	02373A	05/01/14
MERCADO, WIL	MV-504503	1	16.20	4207********1741	021407	05/01/14
MOREY, GEORGE	MV-504992	1	25.92	5528********1048	74449J	05/01/14
NANCE, H.T.	MV-500093	1	31.32	5420********1176	00128P	05/01/14
OBREGON, BRENDA	MV-501134	1	42.12	4411********9681	031407	05/01/14
OSBORNE, WALTER	MV-500646	1	63.72	5466********7000	74393P	05/01/14
PETROVICH, ROSA	MV-501449	1	21.60	5466********9970	74421P	05/01/14
PETTKE, MIKE	MV-502249	1	52.92	5528********6099	02433G	05/01/14
PIRKEY, MARY	MV-500804	1	42.12	3723*******1014	165126	05/01/14
PLAZAK, DAVID	MV-500592	1	25.92	5491********1715	00188B	05/01/14
POLLIFRONE, RYAN	MV-503827	1	42.12	5466********9856	74296P	05/01/14
PRENTICE, REV. PAUL	MV-504007	1	52.92	4342********4991	035265	05/01/14
QUICK, JAMES	MV-500266	1	54.00	3728*******1007	187365	05/01/14
REYNOLDS, KAY	MV-500011	1	42.12	4147********9103	02405D	05/01/14
ROBINSON, TRACEY	MV-502878	1	16.20	4610********2133	021407	05/01/14
SCULLY, JIM	MV-500236	1	31.32	5466********1073	74699P	05/01/14
SMITH, LYNNDEE	MV-504850	1	5.40	5466********6862	74476P	05/01/14
SMYTH, GORDON	MV-503828	1	52.92	5466********3645	74518P	05/01/14
STATON, NEAL	MV-504799	1	31.32	4744********3265	171049	05/01/14
STEFFEN, PAT	MV-502172	1	25.92	5323********8311	02414P	05/01/14
STEWARD, CAROL	MV-503773	1	31.32	5438********9947	H64607	05/01/14
STORAR, BETTY	MV-504006	1	21.60	5147********5128	989189	05/01/14
STRONER, COLLIN	MV-503716	1	25.92	4868********6013	717235	05/01/14
TEDESCO, PAUL	MV-10866	1	47.52	3734*******1001	185597	05/01/14
THOMPSON, JAMES	MV-504009	1	31.32	4342********6524	786377	05/01/14
TIPTON, JIM	MV-500210	1	31.32	4610********2521	031407	05/01/14
ULMER, JOEL	MV-503299	1	238.08	4610********5649	021407	05/01/14
VIERNOW, DR. JOSEPH	MV-503759	1	25.92	5491********2082	00125P	05/01/14
WALDREP, DAVID	MV-504919	1	42.12	4744********1790	101547	05/01/14
WALSH, JONATHAN	MV-504744	1	52.92	4873********2511	02352G	05/01/14
WARD, RUSTY	MV-503860	1	31.32	3712*******2003	161485	05/01/14
WATSON, JAMES	MV-503989	1	31.32	4494********4379	004295	05/01/14
WAYLAND, MARK	MV-504879	1	31.32	5466********5331	74629P	05/01/14
WEILMAN, BLAIN	MV-503919	1	20.52	5508********1548	986671	05/01/14
WHITE, KATHY	MV-503840	1	21.60	5418********3405	02401B	05/01/14
WINGATE, STEVE	MV-500373	1	31.32	5507********6600	999413	05/01/14

**Totals**
Count	Card Type	Total

9	American Express	347.76
29	MasterCard	1011.56
44	Visa	1858.23
2	Discover	95.04
0	Other	0.00

		3312.59