01/01/2015

11:08:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, CAYDEN	MV-504122	1	41.04	4147********9601	01310C	01/01/15
ANSTETT, CYNTHIA	MV-504013	1	31.32	3797*******1009	102642	01/01/15
BALLOW, JIMMY	MV-503605	1	52.92	4867********9673	035011	01/01/15
BEN-SHALOM, STEPHEN	MV-503938	1	52.92	5162********4698	005724	01/01/15
BERNER, DIANE	MV-503952	1	25.92	3774*******9203	302464	01/01/15
BODE, ANDREA	MV-503225	1	27.00	4744********6883	145100	01/01/15
BREDOW, ANDREW	MV-503993	1	25.92	4266********9342	01322B	01/01/15
CALL, RICHARD	MV-504631	1	36.72	4744********1252	145708	01/01/15
CARROLL, STEPHANIE	MV-503766	1	97.20	4744********0814	195102	01/01/15
CLARK, MICHAEL	MV-501176	1	31.32	3727*******2007	141239	01/01/15
CLAUNCH, JOE	MV-504932	1	63.72	5466********8266	62724P	01/01/15
COON, BLAKE	MV-504186	1	31.32	4342********1707	004851	01/01/15
CROUCH, THOMAS	MV-504629	1	16.20	4147********6433	01331C	01/01/15
DRISCOLL, MIKE	MV-504277	1	63.72	5523********1548	00152Z	01/01/15
EIDSON, WALTER	MV-504882	1	63.72	4147********1131	48850C	01/01/15
FELTON, PENNY	MV-503880	1	27.00	5424********6242	62696P	01/01/15
FINK, RON	MV-500770	1	63.72	3737*******1002	129825	01/01/15
FLETCHER, HELEN	MV-504650	1	25.92	4428********6825	001267	01/01/15
GAY, CHRISTOPHER	MV-504011	1	31.32	4856********4083	881608	01/01/15
GIEZENTANNER, BRAD	MV-504096	1	24.97	4313********9335	055037	01/01/15
GOODRICH, JOSH	MV-504219	1	31.32	4411********5879	025011	01/01/15
GREEN, HEIDI	MV-502220	1	25.92	5424********6112	62640P	01/01/15
GREENWOOD, RODNEY	MV-504017	1	25.92	4000********7780	882415	01/01/15
HAMPTON, JOHN	MV-504224	1	29.00	4147********9764	01312C	01/01/15
HARDER, FRANNIE	MV-501918	1	31.32	4610********7234	045011	01/01/15
HARVEY, SUSAN	MV-500785	1	52.92	4264********2716	055072	01/01/15
HAWKINS, JAMES	MV-504711	1	20.52	5466********4719	62738P	01/01/15
HENRY, JOSHUA	MV-504012	1	52.92	4342********1417	004860	01/01/15
HOLLAND, BILL	MV-504178	1	105.84	4744********3223	125000	01/01/15
HOLLAND, DAVID	MV-504807	1	52.92	4147********5472	01322C	01/01/15
JAIMES, IGNACIO	MV-504515	1	16.20	4460********5922	106237	01/01/15
JOHNSON, JOE	MV-504707	1	52.92	4147********9267	01297C	01/01/15
JOSLIN, TINA	MV-500184	1	31.32	3739*******4008	167484	01/01/15
KATSIKAS, C.J.	MV-500399	1	36.72	4744********3956	125205	01/01/15
KERN, RICHARD	MV-504280	1	63.72	4147********3270	01302C	01/01/15
KREMPP, MICHAEL	MV-501835	1	63.72	5458********7320	00123P	01/01/15
LALLY, TOM	MV-503348	1	31.32	5523********0480	00125Z	01/01/15
LATHAM, SEVASTI	MV-503628	1	31.32	5523********3509	00154Z	01/01/15
LEE, CINDY	MV-500091	1	43.62	4147********8241	001222	01/01/15
LONG, SANDY	MV-504508	1	31.32	5466********9420	05503S	01/01/15
MARTIN, JERRY	MV-504183	1	47.52	5105********7781	005767	01/01/15
MCGEE, WALTER SHELT	MV-504092	1	21.60	4323********0803	052474	01/01/15
MCGLENNON, NEIL	MV-503753	1	63.72	3767*******2011	188418	01/01/15
MCKEE, EDWIN	MV-32430	1	63.72	4266********9029	01316A	01/01/15
MERCADO, WIL	MV-504503	1	16.20	4207********1741	025011	01/01/15
MOREY, GEORGE	MV-504992	1	25.92	5528********8331	62682Z	01/01/15
NANCE, H.T.	MV-500093	1	31.32	5420********1176	00122P	01/01/15
NATHA, MAHENDRA	MV-504249	1	5.40	4229********8355	881602	01/01/15
OBREGON, BRENDA	MV-501134	1	42.12	4411********9681	035011	01/01/15
PETROVICH, ROSA	MV-501449	1	21.60	5466********9970	62473P	01/01/15
PIRKEY, MARY	MV-500804	1	42.12	3723*******1014	155525	01/01/15
PLAZAK, DAVID	MV-500592	1	25.92	5491********2831	00153B	01/01/15
POLLIFRONE, RYAN	MV-503827	1	42.12	5466********5351	62487P	01/01/15
PRENTICE, REV. PAUL	MV-504007	1	63.72	4342********4991	002712	01/01/15
QUICK, JAMES	MV-500266	1	59.00	3728*******1007	127320	01/01/15
REYNOLDS, KAY	MV-500011	1	42.12	4147********8653	01302D	01/01/15
ROBINSON, TRACEY	MV-502878	1	16.20	4610********2133	035011	01/01/15
SCULLY, JIM	MV-500236	1	31.32	5466********1073	62765P	01/01/15
SMITH, LYNNDEE	MV-504850	1	5.40	5466********6862	62446P	01/01/15
SMYTH, GORDON	MV-503828	1	52.92	5466********3645	62571P	01/01/15
STATON, NEAL	MV-504799	1	31.32	4744********3265	115402	01/01/15
STEFFEN, PAT	MV-502172	1	25.92	4071********1301	01322C	01/01/15
STEWARD, CAROL	MV-503773	1	31.32	5438********9947	H08238	01/01/15
STORAR, BETTY	MV-504006	1	21.60	5147********5128	193990	01/01/15
STRICKLAND, JENIFER	MV-504756	1	52.92	4744********8287	135408	01/01/15
TEDESCO, PAUL	MV-10866	1	25.92	3734*******1001	124798	01/01/15
THOMPSON, JAMES	MV-504009	1	31.32	4342********6524	176065	01/01/15
THORLEY, DONA	MV-504278	1	25.92	6011********3470	00158R	01/01/15
TIPTON, JIM	MV-500210	1	31.32	4610********2521	035011	01/01/15
ULMER, JOEL	MV-503299	1	82.32	4610********5649	035011	01/01/15
WALDREP, DAVID	MV-504118	1	42.12	4744********1790	145809	01/01/15
WALSH, JONATHAN	MV-504744	1	52.92	4873********2511	01221G	01/01/15
WARD, RUSTY	MV-503860	1	31.32	3712*******3001	171190	01/01/15
WATSON, JAMES	MV-503989	1	52.92	4404********7394	005043	01/01/15
WAYLAND, MARK	MV-504879	1	31.32	5466********5331	62793P	01/01/15
WINGATE, STEVE	MV-504259	1	31.32	5507********6600	541196	01/01/15
WRIGHT, ALLEN	MV-504268	1	36.32	5466********2026	62460P	01/01/15

Totals

Count	Card Type	Total
10	American Express	405.68
24	MasterCard	847.40
42	Visa	1743.75
1	Discover	25.92
0	Other	0.00
		3022.75