05/14/2018

06:05:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHTON, CHASE	MV-507078	3	31.32	3727*******1003	115706	05/14/2018
BALDWIN, SHARON	MV-500459	3	21.60	4270********9596	014892	05/14/2018
BARRETT, JANE	MV-504323	3	25.92	4400********5338	00819C	05/14/2018
BREWER, KEITH	MV-507112	3	31.32	4266********0541	06254C	05/14/2018
CAMPBELL, SCOTT	MV-505212	3	31.32	4147********9666	06260D	05/14/2018
COONROD, KYLE	MV-507181	3	31.32	4610********6485	025506	05/14/2018
CORBITT, CINDY	MV-503644	3	52.92	4147********2101	06267C	05/14/2018
DUKES, JEFF	MV-507272	3	21.60	5491********5569	01458Z	05/14/2018
DUNN JR, DAVID	MV-507197	3	31.32	5275********7576	155559	05/14/2018
DUNN SR, DAVID	MV-501920	3	52.92	5507********7794	022432	05/14/2018
ESPANET, KONNIE	MV-504353	3	31.32	5524********8130	03802P	05/14/2018
FARMER, RANDY	MV-502675	3	42.12	4610********3039	025506	05/14/2018
FERNANDEZ, JORGE	MV-507174	3	20.52	4610********8298	025506	05/14/2018
GOLEMAN, LARRY	MV-507471	3	31.32	5146********0822	475830	05/14/2018
HALL, HOLLI	MV-505089	3	31.32	4121********5460	06285A	05/14/2018
HANNAN, DUANE	MV-505339	3	52.92	4312********9782	035506	05/14/2018
HARDEGREE, JONATHAN	MV-507395	3	31.32	4342********7136	065773	05/14/2018
HATCH, RODNEY	MV-504049	3	79.92	4610********0820	035506	05/14/2018
HEAD, STEVE	MV-500431	3	42.12	5466********5279	46600P	05/14/2018
JURIK, JOHN	MV-507211	3	52.92	4147********6721	06310D	05/14/2018
KNODEL, CHARLES	MV-600009	3	12.96	5588********7563	46739C	05/14/2018
KOURAJIAN, RICHARD	MV-500597	3	66.22	4266********4882	06319C	05/14/2018
LUNA-JACQUEZ, JOSE FERNANDO	MV-507077	3	25.92	4342********5327	061466	05/14/2018
MANER, DOLAND	MV-507353	3	12.96	4306********4261	014825	05/14/2018
MATOCHA, LAUREN	MV-502865	3	69.12	4356********4844	165858	05/14/2018
MCALISTER, RANDY	MV-507041	3	25.92	5466********1795	46781P	05/14/2018
MUNGUIA, ANTONIO	MV-507126	3	20.52	4266********9494	06322D	05/14/2018
POWELL, BRIAN	MV-505246	3	31.32	4610********5483	045506	05/14/2018
REEVES, OTIS	MV-504914	3	31.32	5162********0330	055544	05/14/2018
ROBISON, CHASE	MV-507186	3	18.20	4342********2837	035168	05/14/2018
SCHMIDT, KEITH	MV-503780	3	31.32	4147********6721	06340B	05/14/2018
SMITH, LYNNDEE	MV-507182	3	5.40	4400********3937	06456C	05/14/2018
URIBE, PEGGY	MV-502292	3	25.92	5410********2613	46920P	05/14/2018
WARTBURG, RONALD	MV-503961	3	25.92	4744********9995	195955	05/14/2018
WHITEBREAD, ROBERT	MV-503727	3	47.52	4060********6067	06336C	05/14/2018
WIGGINS, ZACK	MV-507311	3	31.32	5178********3912	06361Z	05/14/2018

Totals

Count	Card Type	Total
1	American Express	31.32
11	MasterCard	338.04
24	Visa	859.86
0	Discover	0.00
0	Other	0.00
		1229.22