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********1934	07987C	08/01/14
ANSTETT, CYNTHIA	MV-504013	1	31.32	3797*******1009	145807	08/01/14
BALLOW, JIMMY	MV-503605	1	52.92	4867********9673	031907	08/01/14
BEN-SHALOM, STEPHEN	MV-503938	1	52.92	4157********1408	004088	08/01/14
BERNER, DIANE	MV-503952	1	25.92	3774*******9203	249354	08/01/14
BODE, ANDREA	MV-503225	1	31.32	4744********6883	191799	08/01/14
BREDOW, ANDREW	MV-503993	1	47.52	4266********9342	07981B	08/01/14
BURUM, CARRIE	MV-504615	1	31.32	4147********6445	07983D	08/01/14
CALL, RICHARD	MV-504631	1	36.72	4744********8229	171098	08/01/14
CARROLL, STEPHANIE	MV-503766	1	96.12	4688********3183	004095	08/01/14
CLARK, MICHAEL	MV-501176	1	31.32	3727*******2007	100716	08/01/14
CLAUNCH, JOE	MV-504932	1	63.72	5466********8266	02977P	08/01/14
CROUCH, THOMAS	MV-504629	1	16.20	4147********6433	07996D	08/01/14
DAVIS, VICKI	MV-504157	1	25.92	5105********6385	004099	08/01/14
DRISCOLL, MIKE	MV-504729	1	85.32	5523********1548	00130Z	08/01/14
DURAN, JORGE	MV-504267	1	25.92	4610********4201	021907	08/01/14
DYCK, TREVOR	MV-504995	1	63.72	4323********6726	229910	08/01/14
EIDSON, WALTER	MV-504882	1	63.72	4147********1524	31338D	08/01/14
FELTON, PENNY	MV-503880	1	5.40	5424********6242	03088P	08/01/14
FINK, RON	MV-500770	1	63.72	5523********9810	T1838Z	08/01/14
FLETCHER, HELEN	MV-504650	1	25.92	4428********6825	001952	08/01/14
GAY, CHRISTOPHER	MV-504011	1	31.32	4856********4083	094059	08/01/14
GIEZENTANNER, BRAD	MV-504505	1	28.34	4313********9335	015941	08/01/14
GLOVER, SANDRA	MV-503837	1	21.60	4157********1458	004110	08/01/14
GOMEZ, JOSE	MV-504001	1	25.92	5275********9617	111191	08/01/14
GREEN, HEIDI	MV-502220	1	25.92	5424********6112	03158P	08/01/14
GREGORY, NEAL	MV-503596	1	31.32	6011********8202	00163P	08/01/14
HAMPTON, JOHN	MV-504010	1	29.00	4147********4554	07973C	08/01/14
HARDER, FRANNIE	MV-501918	1	31.32	4610********7234	021907	08/01/14
HARVEY, SUSAN	MV-500785	1	5.40	4264********7102	015976	08/01/14
HAWKINS, JAMES	MV-504711	1	40.52	4115********8984	079856	08/01/14
HENRY, JOSHUA	MV-504012	1	74.52	4342********1417	115883	08/01/14
HOLLAND, DAVID	MV-504807	1	56.11	4147********5472	07983C	08/01/14
JAIMES, IGNACIO	MV-504515	1	16.20	4460********5922	315988	08/01/14
JOHNSON, JOE	MV-504707	1	31.32	4147********4872	07979C	08/01/14
JONES, LONNIE	MV-504116	1	21.60	5463********8343	097497	08/01/14
JOSLIN, TINA	MV-500184	1	31.32	3739*******4008	128961	08/01/14
KATSIKAS, C.J.	MV-500399	1	36.72	4744********3956	181996	08/01/14
KERN, RICHARD	MV-504173	1	63.72	4147********3270	07976C	08/01/14
KOOPMAN, TROY	MV-504253	1	31.32	4229********1866	094061	08/01/14
KREMPP, MICHAEL	MV-501835	1	63.72	5458********7320	00192P	08/01/14
LALLY, TOM	MV-503348	1	31.32	5523********0480	00130Z	08/01/14
LATHAM, SEVASTI	MV-503628	1	5.40	5523********3509	00193Z	08/01/14
LEE, CINDY	MV-500091	1	42.12	4147********8241	001310	08/01/14
LONG, SANDY	MV-504508	1	31.32	5466********4038	01599Z	08/01/14
LOW, GWENDA	MV-503875	1	63.72	6011********6047	00116R	08/01/14
LUNA-JACQUEZ, JOSE FERNANDO	MV-503974	1	52.92	4342********0077	115887	08/01/14
MCGLENNON, NEIL	MV-503753	1	63.72	3767*******2011	183882	08/01/14
MCKEE, EDWIN	MV-32430	1	63.72	4266********9029	07985A	08/01/14
MERCADO, WIL	MV-504503	1	16.20	4207********1741	031907	08/01/14
MOREY, GEORGE	MV-504992	1	25.92	5528********1048	03074J	08/01/14
NANCE, H.T.	MV-500093	1	31.32	5420********1176	00131P	08/01/14
NATHA, MAHENDRA	MV-504249	1	52.92	4229********8355	094058	08/01/14
OBREGON, BRENDA	MV-501134	1	42.12	4411********9681	021907	08/01/14
OSBORNE, WALTER	MV-500646	1	63.72	5466********7000	02866P	08/01/14
PETROVICH, ROSA	MV-501449	1	21.60	5466********9970	03047P	08/01/14
PETTKE, MIKE	MV-502249	1	52.92	5528********6099	07994G	08/01/14
PIRKEY, MARY	MV-500804	1	42.12	3723*******1014	191031	08/01/14
PLAZAK, DAVID	MV-500592	1	25.92	5491********1715	00131B	08/01/14
PRENTICE, REV. PAUL	MV-504007	1	52.92	4342********4991	000065	08/01/14
QUICK, JAMES	MV-500266	1	54.00	3728*******1007	128293	08/01/14
REYNOLDS, KAY	MV-500011	1	42.12	4147********9103	07969D	08/01/14
ROBINSON, TRACEY	MV-502878	1	16.20	4610********2133	021907	08/01/14
ROUSEY, MICHAEL	MV-504031	1	52.92	4744********6647	191099	08/01/14
SALLEY, SARA	MV-504153	1	21.60	5410********5913	02963P	08/01/14
SCULLY, JIM	MV-500236	1	31.32	5466********1073	02991P	08/01/14
SMITH, AARON	MV-504266	1	31.32	5348********6279	111598	08/01/14
SMITH, LYNNDEE	MV-504850	1	5.40	5466********6862	03033P	08/01/14
SMYTH, GORDON	MV-503828	1	52.92	5466********3645	03116P	08/01/14
STATON, NEAL	MV-504799	1	31.32	4744********3265	131997	08/01/14
STEFFEN, PAT	MV-502172	1	25.92	4071********1301	07975C	08/01/14
STEWARD, CAROL	MV-503773	1	31.32	5438********9947	H65127	08/01/14
STORAR, BETTY	MV-504006	1	21.60	5147********5128	738445	08/01/14
STRICKLAND, JENIFER	MV-504756	1	52.92	4744********6280	181897	08/01/14
TEDESCO, PAUL	MV-10866	1	47.52	3734*******1001	161634	08/01/14
THOMPSON, JAMES	MV-504009	1	31.32	4342********6524	999224	08/01/14
TIPTON, JIM	MV-500210	1	31.32	4610********2521	021907	08/01/14
ULMER, JOEL	MV-503299	1	79.32	4610********5649	031907	08/01/14
VIERNOW, DR. JOSEPH	MV-503759	1	25.92	5491********2082	00132P	08/01/14
WALDREP, DAVID	MV-504118	1	42.12	4744********1790	151390	08/01/14
WALSH, JONATHAN	MV-504744	1	52.92	4873********2511	07967G	08/01/14
WARD, RUSTY	MV-503860	1	31.32	3712*******3001	170738	08/01/14
WATSON, JAMES	MV-503989	1	52.92	4404********7394	061933	08/01/14
WAYLAND, MARK	MV-504879	1	31.32	5466********5331	02824P	08/01/14
WINGATE, STEVE	MV-504259	1	31.32	5507********6600	036431	08/01/14
WRIGHT, ALLEN	MV-504268	1	36.32	5466********2026	03005P	08/01/14

**Totals**
Count	Card Type	Total

9	American Express	358.56
29	MasterCard	991.04
46	Visa	1896.49
2	Discover	95.04
0	Other	0.00

		3341.13