05/21/2014

08:34:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADENIJI, LATEPH	MV-503995	4	31.32	3715*******2002	123976	05/21/14
ARAUJO, GEORGE	MV-504732	4	52.92	4610********6327	062009	05/21/14
BARNES, ANN	MV-500083	4	25.92	3723*******2007	106808	05/21/14
BERGEN, ZACK	MV-504105	4	36.72	4342********7988	368615	05/21/14
BONDURANT, JOHN JR	MV-504986	4	63.72	4653********4619	552206	05/21/14
BORDEN, FRANCES	MV-503943	4	25.92	6011********4616	02152R	05/21/14
BRESNAHAN, STEVEN	MV-504825	4	52.92	6011********4443	02137P	05/21/14
BREWER, KAREN	MV-504874	4	31.32	3717*******1000	142236	05/21/14
BROZIO, MARK	MV-503862	4	31.32	4229********3520	553325	05/21/14
BYRD, STEPHEN	MV-503865	4	31.32	4342********1031	311410	05/21/14
CARLSON, GRACIA	MV-503883	4	42.12	4610********4276	052009	05/21/14
CARLSON, KENNETH	MV-500151	4	63.72	5410********1518	16653P	05/21/14
CESPEDES, CARLOS	MV-504912	4	130.02	3715*******1000	141305	05/21/14
DIETRICH, SUSAN	MV-500339	4	25.92	3723*******2005	100508	05/21/14
DOLEZAL, GEORGE	MV-504733	4	31.32	4157********4077	000067	05/21/14
ELLIS, SABRA	MV-503114	4	5.40	4147********3014	01048C	05/21/14
FRANCIS, PAUL	MV-503400	4	74.52	5424********6560	16834P	05/21/14
FRUGE, KERRI	MV-503868	4	95.04	4101********3283	323429	05/21/14
HARVEY, DAVID	MV-504848	4	31.32	4631********5892	388927	05/21/14
HIGBEE, BRYAN	MV-504963	4	31.32	5466********8450	16764P	05/21/14
HOBGOOD, HARRISON	MV-504029	4	31.32	4266********4098	01066B	05/21/14
HOGAN, LEWIS	MV-503914	4	127.44	4610********5057	042009	05/21/14
HUHS, BILLY JOE	MV-504906	4	42.12	5291********2753	01078B	05/21/14
HUHS, MARC	MV-500260	4	42.12	5490********2502	01109Z	05/21/14
JOBE, MARSHALL	MV-502409	4	42.12	5329********9981	02507Z	05/21/14
KELLY, JEFF	MV-503424	4	42.12	5466********7383	16111P	05/21/14
KILDOW, RANDY	MV-503283	4	42.12	3715*******2005	100726	05/21/14
KNOWLTON, MARVIN	MV-503782	4	47.52	4157********2220	000080	05/21/14
LABONNE, SEBASTIEN	MV-504953	4	31.32	5418********8955	01058Z	05/21/14
LYTLE, CAROLYN	MV-503713	4	52.92	4147********5041	01125C	05/21/14
MANN, CHRISTOPHER	MV-504524	4	20.52	5466********9181	15930Z	05/21/14
MCBROOM, ASHLIE	MV-503951	4	31.32	5466********7564	16125P	05/21/14
MCGEHEE, KEVIN	MV-504814	4	31.32	4744********4575	122102	05/21/14
MCGLOHEN, MACON	MV-503723	4	31.32	3743*******7706	432042	05/21/14
MCNEALY, MARION	MV-503794	4	31.32	4867********5146	042009	05/21/14
MEANS, TERRY	MV-503639	4	16.20	5466********2122	16612P	05/21/14
MISSEL, PAUL	MV-503009	4	31.32	6011********6285	02132R	05/21/14
PAGE, ALAN	MV-502786	4	16.20	4141********7917	021952	05/21/14
PENA, SALLY	MV-504106	4	63.72	4744********9382	152008	05/21/14
POSEY, W.E.	MV-502116	4	25.92	5466********9535	16278Z	05/21/14
SAUNDERS, WILLIAM	MV-500374	4	25.92	4147********8788	73682C	05/21/14
TATE, DAVID	MV-503855	4	31.32	5276********2081	000095	05/21/14
VINSON, JIMMY	MV-504700	4	32.40	4342********5394	309842	05/21/14
WILLIAMS, BARBIE	MV-504625	4	42.12	4147********6412	73598C	05/21/14
YAP, STEVE	MV-503719	4	31.32	4465********1434	021045	05/21/14
ZAHNER, SCOTT	MV-501501	4	52.92	5466********7950	16181P	05/21/14

Totals

Count	Card Type	Total
7	American Express	317.94
14	MasterCard	547.56
22	Visa	954.72
3	Discover	110.16
0	Other	0.00
		1930.38