Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ANN |
MV-500083 |
4 |
47.52 |
3723*******1009 |
168604 |
03/21/12 |
| CARLSON, GRACIA |
MV-503011 |
4 |
42.12 |
4610********4276 |
045606 |
03/21/12 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1518 |
73706P |
03/21/12 |
| CESPEDES, CARLOS |
MV-502314 |
4 |
143.53 |
3715*******1000 |
126510 |
03/21/12 |
| DIETRICH, SUSAN |
MV-500339 |
4 |
25.92 |
3723*******2005 |
186855 |
03/21/12 |
| DONK, DOUG |
MV-503388 |
4 |
52.92 |
4867********0582 |
045606 |
03/21/12 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********3014 |
09044C |
03/21/12 |
| FRANCIS, PAUL |
MV-503400 |
4 |
85.32 |
5424********7438 |
73720P |
03/21/12 |
| FRANKS, KEELY |
MV-502638 |
4 |
26.84 |
4323********6620 |
204081 |
03/21/12 |
| GILBERT, DAWN |
MV-504668 |
4 |
31.32 |
4795********5292 |
002654 |
03/21/12 |
| GOTHARD, JIMMY |
MV-503648 |
4 |
21.60 |
4610********9565 |
045606 |
03/21/12 |
| GREGORY, NEAL |
MV-503596 |
4 |
31.32 |
4610********8369 |
045606 |
03/21/12 |
| GRISZ, MICHAEL |
MV-500715 |
4 |
37.80 |
5466********0487 |
05567Z |
03/21/12 |
| GUTIERREZ, ERIC |
MV-503338 |
4 |
42.12 |
4631********3699 |
345312 |
03/21/12 |
| HUHS, BILLY JOE |
MV-503406 |
4 |
42.12 |
5291********2753 |
09063B |
03/21/12 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
R02285 |
03/21/12 |
| HUMISTON, MICHEAL |
MV-502798 |
4 |
16.20 |
4867********0527 |
045606 |
03/21/12 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5329********6417 |
05564Z |
03/21/12 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
73762P |
03/21/12 |
| KEMPLER, JORDAN |
MV-503602 |
4 |
63.72 |
5418********0060 |
09057B |
03/21/12 |
| KILDOW, RANDY |
MV-503283 |
4 |
42.12 |
3715*******2005 |
124582 |
03/21/12 |
| LECHUGT, LOUIS |
MV-502797 |
4 |
16.20 |
4271********4018 |
960354 |
03/21/12 |
| LUTTRELL, LESA |
MV-503217 |
4 |
74.52 |
4404********7393 |
055636 |
03/21/12 |
| MANN, CHRISTOPHER |
MV-504524 |
4 |
20.52 |
5466********0192 |
73775Z |
03/21/12 |
| MARLER, NIKKI |
MV-504667 |
4 |
31.32 |
4684********2171 |
021396 |
03/21/12 |
| MCBROOM, ASHLIE |
MV-502645 |
4 |
31.32 |
5466********7564 |
73803P |
03/21/12 |
| MEANS, TERRY |
MV-503639 |
4 |
7.71 |
5466********2122 |
73789P |
03/21/12 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********7917 |
021185 |
03/21/12 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
73817Z |
03/21/12 |
| POWERS, JEREMY |
MV-502800 |
4 |
16.20 |
4532********5205 |
330087 |
03/21/12 |
| SAUNDERS, WILLIAM |
MV-503244 |
4 |
42.12 |
4147********8788 |
21082C |
03/21/12 |
| SCHATZ, AARON |
MV-502352 |
4 |
63.72 |
4147********3811 |
09059C |
03/21/12 |
| SKALNIK, JAMES |
MV-503340 |
4 |
31.32 |
4867********2418 |
055606 |
03/21/12 |
| SUTTON, MARK |
MV-504582 |
4 |
63.72 |
4465********3275 |
035600 |
03/21/12 |
| VILLALOBOS, RICKY |
MV-504548 |
4 |
32.40 |
5490********4254 |
02118Z |
03/21/12 |
| WALKER, IVONNE |
MV-503684 |
4 |
42.12 |
4744********8087 |
115161 |
03/21/12 |
| WILLIAMS, BARBIE |
MV-504625 |
4 |
106.92 |
4147********6412 |
21096D |
03/21/12 |
| YAP, STEVE |
MV-501745 |
4 |
42.12 |
4465********1434 |
02136B |
03/21/12 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
64.75 |
5466********3149 |
73859P |
03/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
259.09 |
| 14 |
MasterCard |
601.66 |
| 21 |
Visa |
853.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1713.79 |