01/14/2016

08:25:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALDWIN, SHARON	MV-500459	3	21.60	5491********6839	01422B	01/14/2016
BARRETT, JANE	MV-504323	3	25.92	4264********7356	00383B	01/14/2016
BATEMAN, MONTE	MV-503945	3	52.92	5162********6489	227337	01/14/2016
BLANTON, BRADLEY	MV-503929	3	36.72	4744********4479	112932	01/14/2016
CAMPBELL, SCOTT	MV-505212	3	31.32	4147********9861	00352C	01/14/2016
CLARK, GEORGE	MV-505068	3	52.92	5424********3303	19588P	01/14/2016
CORBITT, CINDY	MV-503644	3	76.02	4147********7048	00270D	01/14/2016
CRAPPER, ANDY	MV-504360	3	42.12	4003********9981	00372B	01/14/2016
DUNN SR, DAVID	MV-501920	3	31.32	5507********7794	541948	01/14/2016
ESPANET, KONNIE	MV-504353	3	31.32	5280********9792	00937Z	01/14/2016
FETTINGER, DEIDRA	MV-504227	3	52.92	4744********0408	112032	01/14/2016
GHANEM, NORMA	MV-505027	3	27.00	5523********5988	01450Z	01/14/2016
HALL, HOLLI	MV-500193	3	31.32	4121********5460	00364A	01/14/2016
HANNAN, DUANE	MV-503831	3	52.92	4312********9782	082309	01/14/2016
HATCH, RODNEY	MV-504049	3	27.00	4610********0820	012309	01/14/2016
HEAD, STEVE	MV-500431	3	42.12	5466********5279	17836P	01/14/2016
HUGHLETT, TAYLOR	MV-505044	3	25.92	4264********6662	05896B	01/14/2016
JONES, DEBORAH	MV-504320	3	21.60	3743*******2568	303785	01/14/2016
KOURAJIAN, RICHARD	MV-500597	3	68.22	4266********4882	00220C	01/14/2016
MAPPES, BETTY	MV-503164	3	31.32	3713*******1009	115641	01/14/2016
MARRERO, DAVID	MV-504223	3	41.04	5348********8773	122333	01/14/2016
MATOCHA, LAUREN	MV-502865	3	69.12	4356********4844	142537	01/14/2016
MCGEHEE, MICHEAL	MV-504263	3	31.32	5275********5016	102537	01/14/2016
OLSON, HARRY	MV-504432	3	31.32	5466********1503	17044P	01/14/2016
PENCA, KAREN	MV-502804	3	31.32	5466********8347	19115P	01/14/2016
QUEARY, RICHARD	MV-504416	3	85.32	4610********5862	092309	01/14/2016
REEVES, OTIS	MV-504914	3	31.32	5162********8241	227215	01/14/2016
RIVAS, COURTNEY	MV-504415	3	25.92	4610********6019	032309	01/14/2016
ROBISON, CHASE	MV-504789	3	21.59	4342********2837	200298	01/14/2016
ROUSE, LARRY	MV-502667	3	25.92	4411********8133	032309	01/14/2016
SCHEFFERS, HELEN	MV-505151	3	47.52	5466********1753	16544P	01/14/2016
SCHMIDT, KEITH	MV-503780	3	31.32	4147********6721	00454B	01/14/2016
SINGLETON, JONATHAN	MV-503972	3	31.32	4300********6410	014097	01/14/2016
STANFORD, NELSON	MV-504407	3	52.92	4356********3450	112636	01/14/2016
URIBE, PEGGY	MV-502292	3	25.92	5410********3718	16210P	01/14/2016
WAHL, TOM	MV-503576	3	5.40	4356********0763	132834	01/14/2016
WHITE, PETE	MV-504410	3	31.32	4610********4106	092309	01/14/2016
WHITEBREAD, ROBERT	MV-503727	3	47.52	4060********6067	00277C	01/14/2016
WIGGINS, SHARON	MV-504296	3	21.60	4744********8230	112830	01/14/2016

Totals

Count	Card Type	Total
2	American Express	52.92
14	MasterCard	498.96
23	Visa	919.67
0	Discover	0.00
0	Other	0.00
		1471.55