Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********1135 |
01427B |
03/14/12 |
| BASKIN, CHUCK |
MV-503636 |
3 |
31.32 |
4744********1946 |
141628 |
03/14/12 |
| BLANTON, BRADLEY |
MV-502441 |
3 |
36.72 |
4744********1070 |
161823 |
03/14/12 |
| BOYD, TOM |
MV-504617 |
3 |
31.32 |
4313********6446 |
01519C |
03/14/12 |
| CONNAWAY, NANCY |
MV-502747 |
3 |
63.72 |
3717*******1007 |
107874 |
03/14/12 |
| CRAPPER, ANDY |
MV-500201 |
3 |
55.12 |
4003********7903 |
06103B |
03/14/12 |
| DECLERCQ, TAMI |
MV-502525 |
3 |
63.72 |
6011********8823 |
01419P |
03/14/12 |
| DVORAK, MICHAEL |
MV-504565 |
3 |
85.32 |
5109********0618 |
922865 |
03/14/12 |
| EUBANKS, TYSON |
MV-503590 |
3 |
63.72 |
5466********3689 |
29531Z |
03/14/12 |
| FLINT, NATHAN |
MV-502698 |
3 |
42.12 |
4744********3676 |
141629 |
03/14/12 |
| GRAHAM, DONNIE |
MV-500378 |
3 |
42.12 |
5424********5330 |
29545P |
03/14/12 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
5417********7935 |
06094Z |
03/14/12 |
| HANNAN, DUANE |
MV-500932 |
3 |
42.12 |
4312********9782 |
021207 |
03/14/12 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********6145 |
29559P |
03/14/12 |
| HOGAN, LEWIS |
MV-503562 |
3 |
42.12 |
4147********2517 |
91763C |
03/14/12 |
| JOHNSON, BRETT |
MV-503635 |
3 |
31.32 |
4744********8844 |
161922 |
03/14/12 |
| JONES, DEBORAH |
MV-502495 |
3 |
21.60 |
3743*******2568 |
254687 |
03/14/12 |
| KING, TRINA |
MV-504657 |
3 |
52.92 |
5105********8853 |
061530 |
03/14/12 |
| KOSZEWSKI, CATRINA |
MV-503298 |
3 |
63.72 |
6011********9878 |
01443P |
03/14/12 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4226********9066 |
06093C |
03/14/12 |
| LITTLE, DAX |
MV-504603 |
3 |
31.32 |
4147********2079 |
06093C |
03/14/12 |
| LUCAS, JAMES |
MV-503407 |
3 |
25.92 |
4411********3253 |
021207 |
03/14/12 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
111169 |
03/14/12 |
| MCKINNEY-SMITH, SOLONYA |
MV-502793 |
3 |
52.92 |
4342********6067 |
452430 |
03/14/12 |
| MILLER, LONNIE |
MV-503545 |
3 |
52.92 |
4800********6800 |
01516B |
03/14/12 |
| MONFARED, AYOUB |
MV-504633 |
3 |
20.52 |
6011********1583 |
01467R |
03/14/12 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********2427 |
29573P |
03/14/12 |
| ROBISON, CHASE |
MV-502617 |
3 |
16.20 |
4342********8696 |
450503 |
03/14/12 |
| ROUSE, LARRY |
MV-502667 |
3 |
47.52 |
4610********0612 |
031207 |
03/14/12 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
4147********9284 |
91777C |
03/14/12 |
| STALLARD, CHARLES |
MV-503226 |
3 |
31.32 |
4147********5610 |
06101C |
03/14/12 |
| TATUM, LAUREN |
MV-502865 |
3 |
58.32 |
4356********4148 |
141324 |
03/14/12 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********1416 |
29642P |
03/14/12 |
| WADE, BILL |
MV-502931 |
3 |
52.92 |
4323********6825 |
452229 |
03/14/12 |
| WAHL, TOM |
MV-503576 |
3 |
31.32 |
4356********2442 |
161827 |
03/14/12 |
| WARE, PAUL |
MV-502673 |
3 |
47.52 |
5218********1172 |
01404B |
03/14/12 |
| WILLIAMS, GLYNN |
MV-501085 |
3 |
16.20 |
4867********5832 |
031207 |
03/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.64 |
| 10 |
MasterCard |
443.88 |
| 21 |
Visa |
840.28 |
| 3 |
Discover |
147.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1548.76 |