06/14/2018

06:54:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHTON, CHASE	MV-507078	3	35.82	3727*******1003	115400	06/14/2018
BALDWIN, SHARON	MV-500459	3	21.60	4270********9596	014033	06/14/2018
BARRETT, JANE	MV-504323	3	25.92	4400********5338	00282C	06/14/2018
BREWER, KEITH	MV-507112	3	31.32	4266********0541	05099C	06/14/2018
CAMPBELL, SCOTT	MV-505212	3	31.32	4147********9666	05213D	06/14/2018
COONROD, KYLE	MV-507181	3	31.32	4610********6485	063507	06/14/2018
CORBITT, CINDY	MV-503644	3	52.92	4147********2101	05379C	06/14/2018
DUKES, JEFF	MV-507272	3	21.60	5491********5569	01423Z	06/14/2018
DUNN JR, DAVID	MV-507197	3	31.32	5275********7576	173453	06/14/2018
DUNN SR, DAVID	MV-501920	3	31.32	5507********7794	642983	06/14/2018
ESPANET, KONNIE	MV-504353	3	31.32	5524********8130	06814P	06/14/2018
FARMER, RANDY	MV-502675	3	42.12	4610********3039	053507	06/14/2018
FERNANDEZ, JORGE	MV-507174	3	20.52	4610********8298	053507	06/14/2018
GAMBLE, CHUCK	MV-506950	3	31.32	6011********7621	01423P	06/14/2018
GOLEMAN, LARRY	MV-507471	3	31.32	5146********0822	512880	06/14/2018
HALL, HOLLI	MV-505089	3	31.32	4121********5460	05466A	06/14/2018
HANNAN, DUANE	MV-505339	3	52.92	4312********9782	033507	06/14/2018
HARDEGREE, JONATHAN	MV-507395	3	71.77	4342********7136	082730	06/14/2018
HATCH, RODNEY	MV-504049	3	79.92	4610********0820	023507	06/14/2018
HEAD, STEVE	MV-500431	3	42.12	5466********5279	69482P	06/14/2018
JURIK, JOHN	MV-507211	3	52.92	4147********6721	05474D	06/14/2018
KNODEL, CHARLES	MV-600009	3	12.96	5588********7563	68940C	06/14/2018
KOURAJIAN, RICHARD	MV-500597	3	63.72	4266********4882	05135C	06/14/2018
LUNA-JACQUEZ, JOSE FERNANDO	MV-507077	3	25.92	4342********5327	086903	06/14/2018
MANER, DOLAND	MV-507353	3	12.96	4306********4261	014563	06/14/2018
MATOCHA, LAUREN	MV-502865	3	69.12	4356********4844	153259	06/14/2018
MUNGUIA, ANTONIO	MV-507126	3	20.52	4266********9494	05254D	06/14/2018
POWELL, BRIAN	MV-505246	3	31.32	4610********5483	063507	06/14/2018
REEVES, OTIS	MV-504914	3	31.32	5162********0330	063513	06/14/2018
ROBISON, CHASE	MV-507186	3	16.20	4342********2837	013949	06/14/2018
SCHMIDT, KEITH	MV-503780	3	31.32	4147********6721	05400D	06/14/2018
SMITH, LYNNDEE	MV-507182	3	5.40	4400********3937	02680C	06/14/2018
URIBE, PEGGY	MV-502292	3	25.92	5410********2613	67689P	06/14/2018
WARTBURG, RONALD	MV-503961	3	25.92	4744********9995	163055	06/14/2018
WHITEBREAD, ROBERT	MV-503727	3	47.52	4060********6067	05409C	06/14/2018
WIGGINS, ZACK	MV-507311	3	31.32	5178********3912	05521Z	06/14/2018

Totals

Count	Card Type	Total
1	American Express	35.82
10	MasterCard	290.52
24	Visa	895.81
1	Discover	31.32
0	Other	0.00
		1253.47