Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, JIM |
MV-02677 |
2 |
31.32 |
5466********2201 |
95455P |
03/07/12 |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********5609 |
00736Q |
03/07/12 |
| CAWTHRON, DIANNE |
MV-503210 |
2 |
31.32 |
5466********7164 |
95511P |
03/07/12 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
48.12 |
5507********4198 |
771048 |
03/07/12 |
| CORTEZ, MARIA |
MV-502926 |
2 |
31.32 |
4867********3825 |
013107 |
03/07/12 |
| CRUDUP, CHAD |
MV-503110 |
2 |
42.12 |
5507********2330 |
771050 |
03/07/12 |
| CUDA, MICHAEL |
MV-502604 |
2 |
52.92 |
5464********8387 |
425008 |
03/07/12 |
| DOSS, RIC |
MV-502603 |
2 |
74.52 |
4229********8975 |
189879 |
03/07/12 |
| EVERIT, DEREK |
MV-504607 |
2 |
42.12 |
4867********1468 |
013107 |
03/07/12 |
| FLUSCHE, JACKIE |
MV-504594 |
2 |
42.12 |
4157********1054 |
063590 |
03/07/12 |
| FOWLER, SALLY |
MV-501913 |
2 |
25.92 |
4867********7899 |
013107 |
03/07/12 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********7116 |
023462 |
03/07/12 |
| GROVES, RICK |
MV-500243 |
2 |
42.12 |
3728*******6006 |
102890 |
03/07/12 |
| HARRIFF, JOHN |
MV-503043 |
2 |
20.52 |
4610********7377 |
013107 |
03/07/12 |
| HOLLAND, BILL |
MV-503652 |
2 |
36.32 |
4744********4242 |
123418 |
03/07/12 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00736P |
03/07/12 |
| HUMPHREY, DAVID |
MV-504623 |
2 |
42.12 |
3713*******7000 |
161461 |
03/07/12 |
| KERNS, DEBRA |
MV-503614 |
2 |
63.72 |
4744********1264 |
113312 |
03/07/12 |
| LOUGHRY, VANESSA |
MV-503019 |
2 |
63.72 |
4157********1328 |
348583 |
03/07/12 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4266********1553 |
03054C |
03/07/12 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********6941 |
72190P |
03/07/12 |
| NIX, BEN |
MV-504611 |
2 |
52.92 |
5466********9177 |
95553P |
03/07/12 |
| NORRIS, SCOTT |
MV-503222 |
2 |
42.12 |
5466********5672 |
95539P |
03/07/12 |
| PILGRIM, EVELYN |
MV-501947 |
2 |
21.60 |
5424********5334 |
95581B |
03/07/12 |
| POPP, KAY |
MV-503180 |
2 |
21.60 |
4271********7871 |
92194C |
03/07/12 |
| RANNEBARGER, ROBERT |
MV-503656 |
2 |
31.32 |
4492********1304 |
589250 |
03/07/12 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********3539 |
067090 |
03/07/12 |
| RUSCH, MARK |
MV-504569 |
2 |
20.52 |
3715*******1008 |
184635 |
03/07/12 |
| SACKERSON, JOE |
MV-502830 |
2 |
63.72 |
4356********0218 |
113713 |
03/07/12 |
| SENKOWSKY, DONNA |
MV-503138 |
2 |
74.52 |
5466********1280 |
95636P |
03/07/12 |
| SMYTH, NITA |
MV-504580 |
2 |
47.52 |
4147********8100 |
03057C |
03/07/12 |
| STORMS, ALAN |
MV-504563 |
2 |
31.32 |
5466********5197 |
95678P |
03/07/12 |
| SWOPE, JANET |
MV-503582 |
2 |
31.32 |
5105********2425 |
063428 |
03/07/12 |
| VITTITOW, MATT |
MV-503264 |
2 |
31.32 |
4868********2607 |
015684 |
03/07/12 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******2812 |
195612 |
03/07/12 |
| WARD, BELLA |
MV-500018 |
2 |
42.12 |
5466********1582 |
95706P |
03/07/12 |
| WISDOM, JEFFREY |
MV-503627 |
2 |
42.12 |
4868********1201 |
918963 |
03/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.28 |
| 13 |
MasterCard |
517.92 |
| 18 |
Visa |
722.12 |
| 2 |
Discover |
68.04 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1460.36 |