01/09/2017

08:56:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYLE, HUGH	MV-503268	2	36.72	6011********1078	00927Q	01/09/2017
CAVE, ANGELIA	MV-505023	2	25.92	6011********7294	00928R	01/09/2017
CHAMBERS, KENNETH	MV-502648	2	31.32	5507********6066	065287	01/09/2017
COLLINS, KATHLEEN	MV-505198	2	31.32	4744********4605	125702	01/09/2017
DARBY, SAMUEL	MV-503978	2	31.32	4610********2402	045009	01/09/2017
DAVILA, OLIVER	MV-505152	2	31.32	4342********6386	285165	01/09/2017
DEDECKER, SUZANNE	MV-505022	2	25.92	3714*******2013	147384	01/09/2017
ELLIOTT, RICHARD	MV-504434	2	52.92	3717*******2009	141826	01/09/2017
ERDMANN, JUSTIN	MV-507435	2	52.92	5162********5090	840280	01/09/2017
FRAZIER, JAMES	MV-505213	2	74.52	4610********5903	055009	01/09/2017
GOMEZ, ANDRES	MV-504521	2	16.20	4684********2373	085015	01/09/2017
HALLFORD, DANIEL	MV-504336	2	31.32	5424********7624	58722P	01/09/2017
HANSEN, PATRICIA	MV-505087	2	5.40	4036********7682	00463A	01/09/2017
HEATH, KATHY	MV-505221	2	52.92	4323********9250	277727	01/09/2017
HOLMES, PETER	MV-504314	2	27.00	4342********7422	119222	01/09/2017
HOWARD, LEANNA	MV-503270	2	31.32	6011********3472	00946P	01/09/2017
HUDGINS, CONNIE	MV-507437	2	52.92	5312********6822	125909	01/09/2017
HUMPHREY, DAVID	MV-505112	2	42.12	3712*******1003	181660	01/09/2017
JONES, FRANK	MV-504966	2	5.40	4610********0683	055009	01/09/2017
LACROIX, MELISSA	MV-505242	2	52.92	4347********1007	055009	01/09/2017
LEONARD, CHRISTOPHER	MV-503897	2	42.12	4744********6589	135108	01/09/2017
MCCABE, GLENN	MV-500062	2	42.12	4147********2257	00473C	01/09/2017
MICHAELY, PETER	MV-504528	2	16.20	5424********2633	04692T	01/09/2017
NGUYEN, HUNG	MV-505316	2	74.52	5522********0052	40068Z	01/09/2017
NORRIS, SCOTT	MV-503928	2	42.12	4744********8339	145007	01/09/2017
REYNOLDS, MARK	MV-507431	2	63.72	4147********6810	00476D	01/09/2017
SENKOWSKY, DONNA	MV-503138	2	74.52	5466********9109	58986Z	01/09/2017
SMEDEMA, ERIC	MV-507456	2	52.92	5466********3430	00483P	01/09/2017
SMITH, GARY	MV-507460	2	74.52	4147********9696	00474D	01/09/2017
VINES, CLINTON	MV-503708	2	31.32	4313********4855	08286C	01/09/2017
VOGT, BARBARA	MV-500451	2	47.52	3743*******6611	732987	01/09/2017
WANECK, JASON	MV-507459	2	52.92	5105********2728	840323	01/09/2017
WARD, BELLA	MV-500018	2	31.32	5466********7755	58805Z	01/09/2017

Totals

Count	Card Type	Total
4	American Express	168.48
10	MasterCard	470.88
16	Visa	624.24
3	Discover	93.96
0	Other	0.00
		1357.56