01/07/2015

09:39:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHFORD, JIM	MV-504680	2	31.32	5466********4076	64133P	01/07/15
BOYLE, HUGH	MV-503268	2	36.72	6011********5609	00761Q	01/07/15
CHAMBERS, KENNETH	MV-502648	2	34.32	5507********4198	967674	01/07/15
CORTEZ, MARIA	MV-502926	2	31.32	4610********4221	070210	01/07/15
COWART, LEA	MV-503843	2	126.36	4631********0830	567009	01/07/15
CUDA, MICHAEL	MV-503902	2	31.32	5464********8387	477858	01/07/15
DARBY, SAMUEL	MV-503978	2	34.51	4610********2241	070210	01/07/15
DOSS, RIC	MV-502603	2	42.12	4229********9349	563919	01/07/15
EVERITT, DEREK	MV-504607	2	31.32	4610********9772	070210	01/07/15
FOWLER, SALLY	MV-504731	2	25.92	4867********7899	070210	01/07/15
GOMEZ, ANDRES	MV-504521	2	16.20	4684********2373	090237	01/07/15
HALLFORD, AARON	MV-504979	2	85.32	4356********2869	160422	01/07/15
HALLFORD, DANIEL	MV-503779	2	31.32	5424********7624	64105P	01/07/15
HARRIFF, JOHN	MV-503043	2	20.52	4610********7377	070210	01/07/15
HEATH, KATHY	MV-504753	2	52.92	4323********9250	429842	01/07/15
HIREMATH, JAY	MV-504016	2	31.32	4147********8738	07129C	01/07/15
HOSKISON, JOEY	MV-504550	2	31.32	4610********5560	070210	01/07/15
HOWARD, LEANNA	MV-503270	2	31.32	6011********3472	00701P	01/07/15
HUMPHREY, DAVID	MV-500369	2	42.12	3712*******1003	102100	01/07/15
KNIGHT, JOAN	MV-503844	2	42.12	4631********1658	567006	01/07/15
LEONARD, CHRISTOPHER	MV-503897	2	42.12	4744********9017	160525	01/07/15
LOUGHRY, VANESSA	MV-504248	2	63.72	4157********3823	804640	01/07/15
MCCABE, GLENN	MV-500062	2	42.12	4147********2257	07136C	01/07/15
MICHAELY, PETER	MV-504528	2	16.20	5424********3915	69711P	01/07/15
NIX, BEN	MV-504611	2	52.92	5466********9177	64439P	01/07/15
NORRIS, SCOTT	MV-503928	2	42.12	4744********8288	110828	01/07/15
PILGRIM, EVELYN	MV-501947	2	21.60	5424********7936	64147P	01/07/15
RILEY, NEIL	MV-502605	2	25.92	4054********9802	002255	01/07/15
SENKOWSKY, DONNA	MV-503138	2	74.52	5466********7789	64286P	01/07/15
SKANCHY, ROBERT	MV-504174	2	31.32	4217********9530	100420	01/07/15
SMITH, GARY	MV-500395	2	52.92	4147********7150	07122C	01/07/15
VINES, CLINTON	MV-503708	2	31.32	4313********4855	005272	01/07/15
VOGT, BARBARA	MV-500451	2	47.52	5466********4830	64119P	01/07/15
WARD, BELLA	MV-500018	2	31.32	5466********1582	64411P	01/07/15
WARTBURG, RONALD	MV-503961	2	25.92	4744********9536	110228	01/07/15
WATSON, JIM	MV-503947	2	42.12	4404********7394	090237	01/07/15

Totals

Count	Card Type	Total
1	American Express	42.12
10	MasterCard	372.36
23	Visa	970.87
2	Discover	68.04
0	Other	0.00
		1453.39