10/01/2014

06:35:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, CAYDEN	MV-504122	1	20.52	4266********1934	06550C	10/01/14
ANSTETT, CYNTHIA	MV-504013	1	31.32	3797*******1009	123157	10/01/14
BALLOW, JIMMY	MV-503605	1	52.92	4867********9673	082207	10/01/14
BERNER, DIANE	MV-503952	1	25.92	3774*******9203	249639	10/01/14
BREDOW, ANDREW	MV-503993	1	25.92	4266********9342	06565B	10/01/14
BURUM, CARRIE	MV-504615	1	31.32	4147********6445	06594D	10/01/14
CAIN, FRANCES	MV-502611	1	31.32	5490********9084	02520Z	10/01/14
CALL, RICHARD	MV-504631	1	73.44	4744********1252	142724	10/01/14
CARROLL, STEPHANIE	MV-503766	1	96.12	4688********3183	004027	10/01/14
CLARK, MICHAEL	MV-501176	1	31.32	3727*******2007	149420	10/01/14
CLAUNCH, JOE	MV-504932	1	63.72	5466********8266	39498P	10/01/14
CROUCH, THOMAS	MV-504629	1	16.20	4147********6433	06551D	10/01/14
DAVIS, VICKI	MV-504157	1	25.92	5105********6385	004031	10/01/14
DRISCOLL, MIKE	MV-504729	1	63.72	5523********1548	00159Z	10/01/14
DURAN, JORGE	MV-504201	1	25.92	4610********4201	082207	10/01/14
EIDSON, WALTER	MV-504882	1	63.72	4147********1524	98966D	10/01/14
FELTON, PENNY	MV-503880	1	27.00	5424********6242	39859P	10/01/14
FINK, RON	MV-500770	1	63.72	3737*******1002	169756	10/01/14
FLETCHER, HELEN	MV-504650	1	25.92	4428********6825	001619	10/01/14
GAY, CHRISTOPHER	MV-504011	1	31.32	4856********4083	540315	10/01/14
GIEZENTANNER, BRAD	MV-504505	1	17.70	4313********9335	025227	10/01/14
GOMEZ, JOSE	MV-504001	1	25.92	5275********9617	102421	10/01/14
GOODRICH, JOSH	MV-504219	1	31.32	4411********5879	082207	10/01/14
GREEN, HEIDI	MV-502220	1	25.92	5424********6112	39595P	10/01/14
HAMPTON, JOHN	MV-504224	1	29.00	4147********4554	06557C	10/01/14
HARDER, FRANNIE	MV-501918	1	31.32	4610********7234	082207	10/01/14
HARVEY, SUSAN	MV-500785	1	52.92	4264********7102	025269	10/01/14
HAWKINS, JAMES	MV-504711	1	21.52	5466********4719	39581P	10/01/14
HENRY, JOSHUA	MV-504012	1	74.52	4342********1417	444488	10/01/14
HOLLAND, BILL	MV-504178	1	52.92	4744********6568	182728	10/01/14
HOLLAND, DAVID	MV-504807	1	52.92	4147********5472	06554C	10/01/14
JAIMES, IGNACIO	MV-504515	1	16.20	4460********5922	597092	10/01/14
JOHNSON, JOE	MV-504707	1	32.82	4147********4872	06549C	10/01/14
JOSLIN, TINA	MV-500184	1	134.32	3739*******4008	142065	10/01/14
KATSIKAS, C.J.	MV-500399	1	36.72	4744********3956	132222	10/01/14
KERN, RICHARD	MV-504173	1	63.72	4147********3270	06554C	10/01/14
KOOPMAN, TROY	MV-504253	1	31.32	4229********1866	540317	10/01/14
KREMPP, MICHAEL	MV-501835	1	63.72	5458********7320	00178P	10/01/14
LALLY, TOM	MV-503348	1	31.32	5523********0480	00160Z	10/01/14
LATHAM, SEVASTI	MV-503628	1	5.40	5523********3509	00179Z	10/01/14
LEE, CINDY	MV-500091	1	42.12	4147********8241	001792	10/01/14
LONG, SANDY	MV-504508	1	31.32	5466********4038	02528Z	10/01/14
LUNA-JACQUEZ, JOSE FERNANDO	MV-503974	1	52.92	4342********0077	315493	10/01/14
MCGEE, WALTER SHELT	MV-MCGEEW	1	21.60	4323********0803	622875	10/01/14
MCGLENNON, NEIL	MV-503753	1	63.72	3767*******2011	107918	10/01/14
MCKEE, EDWIN	MV-32430	1	63.72	4266********9029	06573A	10/01/14
MERCADO, WIL	MV-504503	1	16.20	4207********1741	082207	10/01/14
MOREY, GEORGE	MV-504992	1	25.92	5528********1048	39748J	10/01/14
NANCE, H.T.	MV-500093	1	31.32	5420********1176	00177P	10/01/14
NATHA, MAHENDRA	MV-504249	1	52.92	4229********8355	540318	10/01/14
OBREGON, BRENDA	MV-501134	1	42.12	4411********9681	082207	10/01/14
OSBORNE, WALTER	MV-500646	1	68.22	5466********7000	39678P	10/01/14
PETROVICH, ROSA	MV-501449	1	21.60	5466********9970	97447P	10/01/14
PETTKE, MIKE	MV-502249	1	52.92	5528********6099	06607G	10/01/14
PIRKEY, MARY	MV-500804	1	42.12	3723*******1014	186357	10/01/14
PLAZAK, DAVID	MV-500592	1	25.92	5491********1715	00177B	10/01/14
POLLIFRONE, RYAN	MV-503827	1	42.12	5466********5351	39623P	10/01/14
PRENTICE, REV. PAUL	MV-504007	1	13.72	4342********4991	622876	10/01/14
QUICK, JAMES	MV-500266	1	54.00	3728*******1007	109358	10/01/14
REYNOLDS, KAY	MV-500011	1	42.12	4147********9103	06552D	10/01/14
ROBINSON, TRACEY	MV-502878	1	16.20	4610********2133	082207	10/01/14
ROUSEY, MICHAEL	MV-504031	1	52.92	4744********6647	162729	10/01/14
SCULLY, JIM	MV-500236	1	116.59	5466********1073	39567P	10/01/14
SMITH, LYNNDEE	MV-504850	1	5.40	5466********6862	39762P	10/01/14
SMYTH, GORDON	MV-503828	1	52.92	5466********3645	39915P	10/01/14
STATON, NEAL	MV-504799	1	31.32	4744********3265	192721	10/01/14
STEFFEN, PAT	MV-502172	1	25.92	4071********1301	06562C	10/01/14
STEWARD, CAROL	MV-503773	1	31.32	5438********9947	H65412	10/01/14
STORAR, BETTY	MV-504222	1	21.60	5147********5128	336744	10/01/14
STRICKLAND, JENIFER	MV-504756	1	52.92	4744********6280	162029	10/01/14
TEDESCO, PAUL	MV-10866	1	47.52	3734*******1001	189673	10/01/14
THOMPSON, JAMES	MV-504009	1	31.32	4342********6524	622880	10/01/14
TIPTON, JIM	MV-500210	1	31.32	4610********2521	082207	10/01/14
ULMER, JOEL	MV-503299	1	31.32	4610********5649	082207	10/01/14
VIERNOW, DR. JOSEPH	MV-503759	1	25.92	5491********2082	00180P	10/01/14
WALDREP, DAVID	MV-504118	1	42.12	4744********1790	172623	10/01/14
WALSH, JONATHAN	MV-504744	1	52.92	4873********2511	06507G	10/01/14
WARD, RUSTY	MV-503860	1	31.32	3712*******3001	157376	10/01/14
WATSON, JAMES	MV-503989	1	52.92	4404********7394	062218	10/01/14
WAYLAND, MARK	MV-504879	1	31.32	5466********5331	39901P	10/01/14
WINGATE, STEVE	MV-504259	1	31.32	5507********6600	978039	10/01/14
WRIGHT, ALLEN	MV-504268	1	36.32	5466********2026	39817P	10/01/14

Totals

Count	Card Type	Total
10	American Express	525.28
28	MasterCard	1037.53
44	Visa	1755.36
0	Discover	0.00
0	Other	0.00
		3318.17