Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, MICHAEL |
MV-501176 |
1 |
52.92 |
3727*******2007 |
140625 |
01/01/14 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********8266 |
79850P |
01/01/14 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
85.32 |
5523********1548 |
00105Z |
01/01/14 |
| FELTON, PENNY |
MV-503880 |
1 |
27.00 |
5424********6242 |
79892P |
01/01/14 |
| FUSCO, PATRICK |
MV-503168 |
1 |
31.32 |
5416********1810 |
00107Z |
01/01/14 |
| GREEN, HEIDI |
MV-502220 |
1 |
25.92 |
5424********6112 |
79975P |
01/01/14 |
| GREGORY, NEAL |
MV-503596 |
1 |
31.32 |
6011********8202 |
00104P |
01/01/14 |
| HENDRICKSON, MARIAN |
MV-503188 |
1 |
25.92 |
5522********0181 |
60103P |
01/01/14 |
| HINES, ANDY |
MV-502719 |
1 |
19.39 |
5416********6775 |
09388Z |
01/01/14 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
144130 |
01/01/14 |
| KREMPP, MICHAEL |
MV-501835 |
1 |
63.72 |
5458********7320 |
00105P |
01/01/14 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5523********0480 |
00105Z |
01/01/14 |
| LATHAM, SEVASTI |
MV-503628 |
1 |
31.32 |
5523********3509 |
00106Z |
01/01/14 |
| LONG, LAWRENCE |
MV-504942 |
1 |
62.64 |
5178********7469 |
294697 |
01/01/14 |
| LONG, SANDY |
MV-504508 |
1 |
31.32 |
5466********4038 |
04533Z |
01/01/14 |
| LOW, GWENDA |
MV-503875 |
1 |
63.72 |
6011********6047 |
00120R |
01/01/14 |
| MCGLENNON, NEIL |
MV-503753 |
1 |
52.92 |
3767*******2011 |
183948 |
01/01/14 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********1048 |
80100J |
01/01/14 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
5420********1176 |
00107P |
01/01/14 |
| NELSON, DAVID |
MV-502894 |
1 |
31.32 |
6011********7381 |
00177Q |
01/01/14 |
| PETROVICH, ROSA |
MV-501449 |
1 |
21.60 |
5466********9970 |
79947P |
01/01/14 |
| PETTKE, MIKE |
MV-502249 |
1 |
52.92 |
5528********6099 |
09434G |
01/01/14 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
182140 |
01/01/14 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
5491********1715 |
00107B |
01/01/14 |
| POLLIFRONE, RYAN |
MV-503827 |
1 |
42.12 |
5466********9856 |
80086P |
01/01/14 |
| POWERS, CATHY |
MV-501589 |
1 |
31.32 |
5507********2056 |
823877 |
01/01/14 |
| QUICK, JAMES |
MV-500266 |
1 |
59.00 |
3728*******1007 |
169848 |
01/01/14 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********1073 |
80045Y |
01/01/14 |
| SMITH, LYNNDEE |
MV-504850 |
1 |
5.40 |
5466********6862 |
80031P |
01/01/14 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
80072P |
01/01/14 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
5323********8311 |
09416P |
01/01/14 |
| STEWARD, CAROL |
MV-503773 |
1 |
31.32 |
5438********9947 |
H67507 |
01/01/14 |
| SWIFT, DIANA |
MV-406422 |
1 |
31.32 |
5466********9978 |
80058Z |
01/01/14 |
| TEDESCO, PAUL |
MV-10866 |
1 |
47.52 |
3734*******1001 |
149735 |
01/01/14 |
| TRCKA, KATHY |
MV-503840 |
1 |
43.20 |
5418********3405 |
09395B |
01/01/14 |
| WARD, RUSTY |
MV-503860 |
1 |
31.32 |
3712*******2003 |
123867 |
01/01/14 |
| WAYLAND, MARK |
MV-504879 |
1 |
31.32 |
5466********5331 |
79919P |
01/01/14 |
| WEILMAN, BLAIN |
MV-503919 |
1 |
20.52 |
5508********1548 |
904812 |
01/01/14 |
| WINGATE, STEVE |
MV-500373 |
1 |
31.32 |
5507********6600 |
823875 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
317.12 |
| 29 |
MasterCard |
1034.59 |
| 0 |
Visa |
0.00 |
| 3 |
Discover |
126.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.07 |