06/01/2014

16:24:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, CAYDEN	MV-504122	1	20.52	4266********5160	09669C	06/01/14
ANSTETT, CYNTHIA	MV-504013	1	31.32	3797*******1009	146625	06/01/14
AUSTIN, COURTNEY	MV-503879	1	103.68	4744********7459	190368	06/01/14
BALLOW, JIMMY	MV-503605	1	52.92	4867********9673	050608	06/01/14
BEN-SHALOM, STEPHEN	MV-503938	1	52.92	4157********1408	004140	06/01/14
BERNER, DIANE	MV-503952	1	25.92	3774*******9203	258075	06/01/14
BODE, ANDREA	MV-503225	1	31.32	4744********6883	150261	06/01/14
BREDOW, ANDREW	MV-503993	1	25.92	4266********9342	09676B	06/01/14
BURUM, CARRIE	MV-504615	1	52.92	4342********9301	139643	06/01/14
CALL, RICHARD	MV-504631	1	52.92	4744********8229	100469	06/01/14
CLARK, MICHAEL	MV-501176	1	31.32	3727*******2007	168264	06/01/14
CLAUNCH, JOE	MV-504932	1	63.72	5466********8266	32850P	06/01/14
CROUCH, THOMAS	MV-504629	1	16.20	4147********6433	09653D	06/01/14
DRISCOLL, MIKE	MV-504729	1	85.32	5523********1548	00156Z	06/01/14
EIDSON, WALTER	MV-504882	1	63.72	4147********1524	05942D	06/01/14
FELTON, PENNY	MV-503880	1	5.40	5424********6242	33337P	06/01/14
FINK, RON	MV-500770	1	63.72	5523********9810	T1072Z	06/01/14
FLETCHER, HELEN	MV-504650	1	25.92	4428********6825	001553	06/01/14
GAY, CHRISTOPHER	MV-504011	1	31.32	4856********4083	451901	06/01/14
GIAMMARCO, PETER	MV-503785	1	31.32	4342********9750	036406	06/01/14
GIEZENTANNER, BRAD	MV-504505	1	20.89	4313********9335	005665	06/01/14
GLOVER, SANDRA	MV-503837	1	21.60	4157********1458	004158	06/01/14
GOMEZ, JOSE	MV-504001	1	25.92	5275********9617	110569	06/01/14
GREEN, HEIDI	MV-502220	1	25.92	5424********6112	33323P	06/01/14
GREGORY, NEAL	MV-503596	1	31.32	6011********8202	00120P	06/01/14
HAMPTON, JOHN	MV-504010	1	29.00	4147********4554	09668C	06/01/14
HARDER, FRANNIE	MV-501918	1	31.32	4610********7234	040608	06/01/14
HARVEY, SUSAN	MV-500785	1	5.40	4264********7102	005657	06/01/14
HAWKINS, JAMES	MV-504711	1	29.52	4115********8984	097035	06/01/14
HENRY, JOSHUA	MV-504012	1	31.32	4342********1417	297408	06/01/14
HINES, ANDY	MV-502719	1	16.20	5416********6775	09652Z	06/01/14
HOLLAND, DAVID	MV-504807	1	52.92	4147********5472	09650C	06/01/14
JAIMES, IGNACIO	MV-504515	1	16.20	4460********5922	253107	06/01/14
JOHNSON, JOE	MV-504707	1	32.82	4147********4872	09676C	06/01/14
JONES, LONNIE	MV-504116	1	21.60	5463********8343	451903	06/01/14
JOSLIN, TINA	MV-500184	1	31.32	3739*******4008	108961	06/01/14
KATSIKAS, C.J.	MV-500399	1	36.72	4744********3956	160368	06/01/14
KERN, RICHARD	MV-500144	1	63.72	4147********3270	09669C	06/01/14
KREMPP, MICHAEL	MV-501835	1	63.72	5458********7320	00131P	06/01/14
LALLY, TOM	MV-503348	1	36.32	5523********0480	00129Z	06/01/14
LATHAM, SEVASTI	MV-503628	1	5.40	5523********3509	00130Z	06/01/14
LEE, CINDY	MV-500091	1	42.12	4147********8241	001300	06/01/14
LONG, SANDY	MV-504508	1	31.32	5466********4038	00560Z	06/01/14
LUNA-JACQUEZ, JOSE FERNANDO	MV-503974	1	42.12	4342********0077	036410	06/01/14
MANN, EUGENE	MV-504613	1	63.72	4229********4636	458329	06/01/14
MCGLENNON, NEIL	MV-503753	1	52.92	3767*******2011	103452	06/01/14
MCKEE, EDWIN	MV-32430	1	63.72	4266********9029	09648A	06/01/14
MERCADO, WIL	MV-504503	1	16.20	4207********1741	050608	06/01/14
MOREY, GEORGE	MV-504992	1	25.92	5528********1048	33045J	06/01/14
NANCE, H.T.	MV-500093	1	31.32	5420********1176	00129P	06/01/14
OBREGON, BRENDA	MV-501134	1	42.12	4411********9681	040608	06/01/14
OSBORNE, WALTER	MV-500646	1	63.72	5466********7000	33170P	06/01/14
PALMER, DEE	MV-501038	1	52.92	4039********3632	001822	06/01/14
PETROVICH, ROSA	MV-501449	1	21.60	5466********9970	33031P	06/01/14
PETTKE, MIKE	MV-502249	1	52.92	5528********6099	09702G	06/01/14
PIRKEY, MARY	MV-500804	1	42.12	3723*******1014	182811	06/01/14
PLAZAK, DAVID	MV-500592	1	25.92	5491********1715	00129B	06/01/14
POLLIFRONE, RYAN	MV-503827	1	42.12	5466********9856	33101P	06/01/14
PRENTICE, REV. PAUL	MV-504007	1	52.92	4342********4991	256200	06/01/14
QUICK, JAMES	MV-500266	1	54.00	3728*******1007	165064	06/01/14
REYNOLDS, KAY	MV-500011	1	42.12	4147********9103	09667D	06/01/14
ROBINSON, TRACEY	MV-502878	1	16.20	4610********2133	050608	06/01/14
ROUSEY, MICHAEL	MV-504031	1	105.84	4744********6647	120369	06/01/14
SCULLY, JIM	MV-500236	1	31.32	5466********1073	33267P	06/01/14
SMITH, LYNNDEE	MV-504850	1	5.40	5466********6862	32934P	06/01/14
SMYTH, GORDON	MV-503828	1	52.92	5466********3645	33281P	06/01/14
STATON, NEAL	MV-504799	1	31.32	4744********3265	100366	06/01/14
STEFFEN, PAT	MV-502172	1	25.92	5323********8311	09658P	06/01/14
STEWARD, CAROL	MV-503773	1	31.32	5438********9947	H73849	06/01/14
STORAR, BETTY	MV-504006	1	21.60	5147********5128	659821	06/01/14
STRICKLAND, JENIFER	MV-504756	1	52.92	4744********6280	160366	06/01/14
STRONER, COLLIN	MV-503716	1	25.92	4868********6013	084245	06/01/14
TEDESCO, PAUL	MV-10866	1	47.52	3734*******1001	180051	06/01/14
THOMPSON, JAMES	MV-504009	1	31.32	4342********6524	037155	06/01/14
TIPTON, JIM	MV-500210	1	31.32	4610********2521	050608	06/01/14
ULMER, JOEL	MV-503299	1	31.32	4610********5649	040608	06/01/14
WALDREP, DAVID	MV-504118	1	42.12	4744********1790	190463	06/01/14
WALSH, JONATHAN	MV-504744	1	52.92	4873********2511	09642G	06/01/14
WARD, RUSTY	MV-503860	1	31.32	3712*******2003	141159	06/01/14
WATSON, JAMES	MV-503989	1	52.92	4404********7394	070655	06/01/14
WAYLAND, MARK	MV-504879	1	31.32	5466********5331	33295P	06/01/14
WEILMAN, BLAIN	MV-503919	1	20.52	5508********1548	000765	06/01/14
WHITE, KATHY	MV-503840	1	21.60	5418********3405	09650B	06/01/14
WINGATE, STEVE	MV-500373	1	31.32	5507********6600	782247	06/01/14

Totals

Count	Card Type	Total
9	American Express	347.76
29	MasterCard	981.32
45	Visa	1825.11
1	Discover	31.32
0	Other	0.00
		3185.51