Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, CAYDEN	MV-504122	1	20.52	4266********5160	08731C	07/01/14
ANSTETT, CYNTHIA	MV-504013	1	31.32	3797*******1009	125676	07/01/14
AUSTIN, COURTNEY	MV-503879	1	25.92	4744********7459	171469	07/01/14
BALLOW, JIMMY	MV-503605	1	52.92	4867********9673	041607	07/01/14
BEN-SHALOM, STEPHEN	MV-503938	1	67.94	4157********1408	004147	07/01/14
BERNER, DIANE	MV-503952	1	25.92	3774*******9203	249043	07/01/14
BODE, ANDREA	MV-503225	1	31.32	4744********6883	101160	07/01/14
BREDOW, ANDREW	MV-503993	1	47.52	4266********9342	08703B	07/01/14
BURUM, CARRIE	MV-504615	1	5.40	4342********9301	854118	07/01/14
CALL, RICHARD	MV-504631	1	52.92	4744********8229	101066	07/01/14
CARROLL, STEPHANIE	MV-503766	1	96.12	4688********3183	004154	07/01/14
CLARK, MICHAEL	MV-501176	1	31.32	3727*******2007	151735	07/01/14
CLAUNCH, JOE	MV-504932	1	63.72	5466********8266	45392P	07/01/14
CROUCH, THOMAS	MV-504629	1	16.20	4147********6433	08693D	07/01/14
DAVIS, VICKI	MV-504157	1	25.92	5105********6385	004158	07/01/14
DRISCOLL, MIKE	MV-504729	1	85.32	5523********1548	00125Z	07/01/14
DYCK, TREVOR	MV-504995	1	63.72	4323********6726	698386	07/01/14
EIDSON, WALTER	MV-504882	1	63.72	4147********1524	93947D	07/01/14
FELTON, PENNY	MV-503880	1	5.40	5424********6242	45378P	07/01/14
FINK, RON	MV-500770	1	63.72	5523********9810	T7351Z	07/01/14
FLETCHER, HELEN	MV-504650	1	25.92	4428********6825	001274	07/01/14
GAY, CHRISTOPHER	MV-504011	1	31.32	4856********4083	296161	07/01/14
GIAMMARCO, PETER	MV-503785	1	31.32	4342********9750	940230	07/01/14
GIEZENTANNER, BRAD	MV-504505	1	16.20	4313********9335	015643	07/01/14
GLOVER, SANDRA	MV-503837	1	21.60	4157********1458	004168	07/01/14
GOMEZ, JOSE	MV-504001	1	25.92	5275********9617	111669	07/01/14
GREEN, HEIDI	MV-502220	1	25.92	5424********6112	45559P	07/01/14
GREGORY, NEAL	MV-503596	1	31.32	6011********8202	00109P	07/01/14
HAMPTON, JOHN	MV-504010	1	29.00	4147********4554	08699C	07/01/14
HARDER, FRANNIE	MV-501918	1	31.32	4610********7234	031607	07/01/14
HARVEY, SUSAN	MV-500785	1	5.40	4264********7102	015678	07/01/14
HAWKINS, JAMES	MV-504711	1	39.52	4115********8984	087420	07/01/14
HENRY, JOSHUA	MV-504012	1	74.52	4342********1417	738531	07/01/14
HOLLAND, DAVID	MV-504807	1	52.92	4147********5472	08696C	07/01/14
JAIMES, IGNACIO	MV-504515	1	16.20	4460********5922	812024	07/01/14
JOHNSON, JOE	MV-504707	1	31.32	4147********4872	08715C	07/01/14
JONES, LONNIE	MV-504116	1	21.60	5463********8343	296165	07/01/14
JOSLIN, TINA	MV-500184	1	31.32	3739*******4008	102892	07/01/14
KATSIKAS, C.J.	MV-500399	1	36.72	4744********3956	171966	07/01/14
KERN, RICHARD	MV-504173	1	63.72	4147********3270	08698C	07/01/14
KREMPP, MICHAEL	MV-501835	1	63.72	5458********7320	00129P	07/01/14
LALLY, TOM	MV-503348	1	36.32	5523********0480	00130Z	07/01/14
LATHAM, SEVASTI	MV-503628	1	5.40	5523********3509	00125Z	07/01/14
LEE, CINDY	MV-500091	1	42.12	4147********8241	001286	07/01/14
LONG, SANDY	MV-504508	1	31.32	5466********4038	01560Z	07/01/14
LUNA-JACQUEZ, JOSE FERNANDO	MV-503974	1	52.92	4342********0077	585248	07/01/14
MCGLENNON, NEIL	MV-503753	1	52.92	3767*******2011	169111	07/01/14
MCKEE, EDWIN	MV-32430	1	63.72	4266********9029	08703A	07/01/14
MERCADO, WIL	MV-504503	1	16.20	4207********1741	041607	07/01/14
MOREY, GEORGE	MV-504992	1	25.92	5528********1048	45142J	07/01/14
NANCE, H.T.	MV-500093	1	31.32	5420********1176	00125P	07/01/14
OBREGON, BRENDA	MV-501134	1	42.12	4411********9681	031607	07/01/14
OSBORNE, WALTER	MV-500646	1	73.72	5466********7000	45406P	07/01/14
PETROVICH, ROSA	MV-501449	1	21.60	5466********9970	45226P	07/01/14
PETTKE, MIKE	MV-502249	1	52.92	5528********6099	08718G	07/01/14
PIRKEY, MARY	MV-500804	1	42.12	3723*******1014	170771	07/01/14
PLAZAK, DAVID	MV-500592	1	25.92	5491********1715	00129B	07/01/14
POLLIFRONE, RYAN	MV-503827	1	42.12	5466********9856	45615P	07/01/14
PRENTICE, REV. PAUL	MV-504007	1	52.92	4342********4991	812018	07/01/14
QUICK, JAMES	MV-500266	1	54.00	3728*******1007	105922	07/01/14
REYNOLDS, KAY	MV-500011	1	42.12	4147********9103	08708D	07/01/14
ROBINSON, TRACEY	MV-502878	1	16.20	4610********2133	031607	07/01/14
ROGERS, SHENIKAH	MV-504171	1	25.92	4610********0954	041607	07/01/14
ROUSEY, MICHAEL	MV-504031	1	52.92	4744********6647	131166	07/01/14
SALLEY, SARA	MV-504153	1	21.60	5410********5913	45420P	07/01/14
SCULLY, JIM	MV-500236	1	48.56	5466********1073	45170P	07/01/14
SMITH, LYNNDEE	MV-504850	1	5.40	5466********6862	45434P	07/01/14
SMYTH, GORDON	MV-503828	1	52.92	5466********3645	45643P	07/01/14
STATON, NEAL	MV-504799	1	31.32	4744********3265	191664	07/01/14
STEFFEN, PAT	MV-502172	1	25.92	5323********8311	08699Z	07/01/14
STEWARD, CAROL	MV-503773	1	31.32	5438********9947	H64817	07/01/14
STORAR, BETTY	MV-504006	1	21.60	5147********5128	738349	07/01/14
STRICKLAND, JENIFER	MV-504756	1	52.92	4744********6280	171361	07/01/14
TEDESCO, PAUL	MV-10866	1	47.52	3734*******1001	109076	07/01/14
THOMPSON, JAMES	MV-504009	1	31.32	4342********6524	939220	07/01/14
TIPTON, JIM	MV-500210	1	31.32	4610********2521	041607	07/01/14
ULMER, JOEL	MV-503299	1	35.95	4610********5649	031607	07/01/14
VIERNOW, DR. JOSEPH	MV-503759	1	25.92	5491********2082	00124P	07/01/14
WALDREP, DAVID	MV-504118	1	42.12	4744********1790	111568	07/01/14
WALSH, JONATHAN	MV-504744	1	52.92	4873********2511	08682G	07/01/14
WARD, RUSTY	MV-503860	1	31.32	3712*******2003	144749	07/01/14
WATSON, JAMES	MV-503989	1	52.92	4404********7394	061624	07/01/14
WAYLAND, MARK	MV-504879	1	31.32	5466********5331	45448P	07/01/14
WHITE, KATHY	MV-503840	1	21.60	5418********3405	08702B	07/01/14
WINGATE, STEVE	MV-500373	1	31.32	5507********6600	532590	07/01/14

**Totals**
Count	Card Type	Total

9	American Express	347.76
30	MasterCard	1045.28
45	Visa	1789.17
1	Discover	31.32
0	Other	0.00

		3213.53