02/14/2018

06:44:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHTON, CHASE	MV-507078	3	31.32	3727*******1003	190558	02/14/2018
BALDWIN, SHARON	MV-500459	3	21.60	4270********8438	014677	02/14/2018
BARRETT, JANE	MV-504323	3	25.92	4400********5338	06286C	02/14/2018
BREWER, KEITH	MV-507112	3	31.32	4266********0541	05638C	02/14/2018
CAMPBELL, SCOTT	MV-505212	3	31.32	4147********9666	05641D	02/14/2018
COONROD, KYLE	MV-507181	3	31.32	4610********6485	023507	02/14/2018
CORBITT, CINDY	MV-503644	3	70.15	4147********2101	05668C	02/14/2018
DUKES, JEFF	MV-507272	3	21.60	5491********5569	01433Z	02/14/2018
DUNN SR, DAVID	MV-501920	3	31.32	5507********7794	023338	02/14/2018
ESPANET, KONNIE	MV-504353	3	31.32	5524********8130	01240P	02/14/2018
FARMER, RANDY	MV-502675	3	42.12	4610********3039	033507	02/14/2018
FERNANDEZ, JORGE	MV-507174	3	20.52	4610********8298	033507	02/14/2018
GOLEMAN, LARRY	MV-507471	3	31.32	5146********0822	684920	02/14/2018
HALL, HOLLI	MV-505089	3	31.32	4121********5460	05733A	02/14/2018
HANNAN, DUANE	MV-505339	3	52.92	4312********9782	043507	02/14/2018
HARDEGREE, JONATHAN	MV-507395	3	43.15	4342********7136	031431	02/14/2018
HARDIN, GABRIELLA	MV-505323	3	20.52	5424********7537	81467Y	02/14/2018
HATCH, RODNEY	MV-504049	3	79.92	4610********0820	053507	02/14/2018
HEAD, STEVE	MV-500431	3	42.12	5466********5279	81537P	02/14/2018
HILLANBRAND, JAY	MV-507385	3	20.52	4229********4297	B65651	02/14/2018
JURIK, JOHN	MV-507211	3	52.92	4147********6721	05770D	02/14/2018
KOURAJIAN, RICHARD	MV-500597	3	63.72	4266********4882	05768C	02/14/2018
LUNA-JACQUEZ, JOSE FERNANDO	MV-507077	3	25.92	4342********5327	087679	02/14/2018
MATOCHA, LAUREN	MV-502865	3	69.12	4356********4844	183256	02/14/2018
MCGEHEE, MICHEAL	MV-507261	3	31.32	5275********6131	183858	02/14/2018
MCREYNOLDS, CAROL	MV-502820	3	31.32	3730*******5004	167503	02/14/2018
MUNGUIA, ANTONIO	MV-507126	3	20.52	4266********9494	05795D	02/14/2018
PENCA, KAREN	MV-502804	3	31.32	5466********8347	81842P	02/14/2018
POWELL, BRIAN	MV-505246	3	31.32	4610********5483	063507	02/14/2018
REEVES, OTIS	MV-504914	3	102.33	5162********0330	063526	02/14/2018
ROBISON, CHASE	MV-507186	3	18.20	4342********2837	008637	02/14/2018
SCHMIDT, KEITH	MV-503780	3	31.32	4147********6721	05814B	02/14/2018
SINGLETON, JONATHAN	MV-503972	3	31.32	4400********2234	08635B	02/14/2018
SMITH, LYNNDEE	MV-507182	3	5.40	4400********3937	04801D	02/14/2018
STEVENSON, MATTHEW	MV-507173	3	20.52	4610********1696	073507	02/14/2018
WHITEBREAD, ROBERT	MV-503727	3	47.52	4060********6067	05826C	02/14/2018
WIGGINS, ZACK	MV-507311	3	31.32	5178********3912	05845Z	02/14/2018

Totals

Count	Card Type	Total
2	American Express	62.64
10	MasterCard	374.49
25	Visa	919.90
0	Discover	0.00
0	Other	0.00
		1357.03