Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ANN |
MV-500083 |
4 |
47.52 |
3723*******1009 |
143844 |
04/23/12 |
| BINDER, CHRIS |
MV-504688 |
4 |
31.32 |
4342********8267 |
875851 |
04/23/12 |
| CAGLE, KATHERINE |
MV-503257 |
4 |
31.32 |
5490********3295 |
03565Z |
04/23/12 |
| CARLSON, GRACIA |
MV-503011 |
4 |
42.12 |
4610********4276 |
073609 |
04/23/12 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1518 |
85004P |
04/23/12 |
| CESPEDES, CARLOS |
MV-502314 |
4 |
117.23 |
3715*******1000 |
125999 |
04/23/12 |
| COPE, JASON |
MV-504685 |
4 |
52.92 |
4411********2177 |
043609 |
04/23/12 |
| DIETRICH, SUSAN |
MV-500339 |
4 |
25.92 |
3723*******2005 |
100957 |
04/23/12 |
| DONK, DOUG |
MV-503388 |
4 |
52.92 |
4867********0582 |
093609 |
04/23/12 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********3014 |
08242C |
04/23/12 |
| FRANCIS, PAUL |
MV-503400 |
4 |
85.32 |
5424********7438 |
88896P |
04/23/12 |
| FRANKS, KEELY |
MV-502638 |
4 |
5.56 |
4323********6620 |
826188 |
04/23/12 |
| GILBERT, DAWN |
MV-504668 |
4 |
31.32 |
4795********5292 |
088977 |
04/23/12 |
| GOTHARD, JIMMY |
MV-503648 |
4 |
21.60 |
4610********9565 |
053609 |
04/23/12 |
| GREGORY, NEAL |
MV-503596 |
4 |
31.32 |
4610********8369 |
063609 |
04/23/12 |
| GRISZ, MICHAEL |
MV-500715 |
4 |
37.80 |
5466********0487 |
03566Z |
04/23/12 |
| HUHS, BILLY JOE |
MV-503406 |
4 |
42.12 |
5291********2753 |
08559B |
04/23/12 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
T04782 |
04/23/12 |
| HUMISTON, MICHEAL |
MV-502798 |
4 |
16.20 |
4867********0527 |
043609 |
04/23/12 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5329********6417 |
03562Z |
04/23/12 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
87103P |
04/23/12 |
| KEMPLER, JORDAN |
MV-503602 |
4 |
63.72 |
5418********0060 |
08516B |
04/23/12 |
| KILDOW, RANDY |
MV-503283 |
4 |
42.12 |
3715*******2005 |
162963 |
04/23/12 |
| LITTLE, JAKE |
MV-504687 |
4 |
20.52 |
4610********6284 |
083609 |
04/23/12 |
| LUTTRELL, LESA |
MV-503217 |
4 |
74.52 |
4404********7393 |
083606 |
04/23/12 |
| MANN, CHRISTOPHER |
MV-504524 |
4 |
20.52 |
5466********0192 |
84643Z |
04/23/12 |
| MARLER, NIKKI |
MV-504667 |
4 |
31.32 |
4684********2171 |
030969 |
04/23/12 |
| MCBROOM, ASHLIE |
MV-502645 |
4 |
31.32 |
5466********7564 |
84699P |
04/23/12 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
83225P |
04/23/12 |
| NOVOSELSKY, JENNIFER |
MV-502765 |
4 |
127.44 |
4342********3176 |
023175 |
04/23/12 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********7917 |
023381 |
04/23/12 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
88882Z |
04/23/12 |
| POWERS, JEREMY |
MV-502800 |
4 |
16.20 |
4532********5205 |
566225 |
04/23/12 |
| SAUNDERS, WILLIAM |
MV-503244 |
4 |
42.12 |
4147********8788 |
80312C |
04/23/12 |
| SCHATZ, AARON |
MV-502352 |
4 |
63.72 |
4147********3811 |
08521C |
04/23/12 |
| SKALNIK, JAMES |
MV-503340 |
4 |
31.32 |
4867********2418 |
053609 |
04/23/12 |
| SUTTON, MARK |
MV-504582 |
4 |
63.72 |
4465********3275 |
063454 |
04/23/12 |
| VILLALOBOS, RICKY |
MV-504548 |
4 |
16.20 |
5490********4254 |
02347Z |
04/23/12 |
| WALKER, IVONNE |
MV-503684 |
4 |
42.12 |
4744********8087 |
183265 |
04/23/12 |
| WILLIAMS, BARBIE |
MV-504625 |
4 |
63.72 |
4147********6412 |
80465C |
04/23/12 |
| YAP, STEVE |
MV-501745 |
4 |
42.12 |
4465********1434 |
02313B |
04/23/12 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********3149 |
83767P |
04/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
232.79 |
| 15 |
MasterCard |
613.44 |
| 23 |
Visa |
962.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1808.67 |