Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, JIM |
MV-504680 |
2 |
31.32 |
5466********2201 |
78942P |
05/07/12 |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********5609 |
00781Q |
05/07/12 |
| CAWTHRON, DIANNE |
MV-503210 |
2 |
31.32 |
5466********7164 |
74036P |
05/07/12 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
49.62 |
5507********4198 |
520256 |
05/07/12 |
| CORTEZ, MARIA |
MV-502926 |
2 |
31.32 |
4867********3825 |
064816 |
05/07/12 |
| CRUDUP, CHAD |
MV-503110 |
2 |
42.12 |
5507********2330 |
520391 |
05/07/12 |
| CUDA, MICHAEL |
MV-502604 |
2 |
52.92 |
5464********8387 |
484389 |
05/07/12 |
| DOSS, RIC |
MV-502603 |
2 |
74.52 |
4229********8975 |
054683 |
05/07/12 |
| FLUSCHE, JACKIE |
MV-504594 |
2 |
42.12 |
4157********1054 |
094386 |
05/07/12 |
| FOWLER, SALLY |
MV-501913 |
2 |
25.92 |
4867********7899 |
024816 |
05/07/12 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********7116 |
056906 |
05/07/12 |
| GROVES, RICK |
MV-500243 |
2 |
42.12 |
3728*******6006 |
102534 |
05/07/12 |
| HARRIFF, JOHN |
MV-503043 |
2 |
23.71 |
4610********7377 |
064816 |
05/07/12 |
| HOLLAND, BILL |
MV-503652 |
2 |
31.32 |
4744********4242 |
134781 |
05/07/12 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00779P |
05/07/12 |
| HUMPHREY, DAVID |
MV-504623 |
2 |
42.12 |
3713*******7000 |
180045 |
05/07/12 |
| KERNS, DEBRA |
MV-503614 |
2 |
63.72 |
4744********1264 |
134385 |
05/07/12 |
| LOUGHRY, VANESSA |
MV-503019 |
2 |
63.72 |
4157********1328 |
365883 |
05/07/12 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4266********1553 |
04720C |
05/07/12 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********6941 |
87967P |
05/07/12 |
| MORSE, JAY |
MV-504676 |
2 |
59.00 |
4342********0259 |
822401 |
05/07/12 |
| NIX, BEN |
MV-504611 |
2 |
52.92 |
5466********9177 |
77316P |
05/07/12 |
| NORRIS, SCOTT |
MV-503222 |
2 |
42.12 |
5466********5672 |
79832P |
05/07/12 |
| PILGRIM, EVELYN |
MV-501947 |
2 |
21.60 |
5424********5334 |
72173B |
05/07/12 |
| POPP, KAY |
MV-503180 |
2 |
21.60 |
4271********7871 |
08116C |
05/07/12 |
| RANNEBARGER, ROBERT |
MV-503656 |
2 |
31.32 |
4492********1304 |
024948 |
05/07/12 |
| RICHARDSON, JENNIFER |
MV-502813 |
2 |
105.84 |
4229********5799 |
054686 |
05/07/12 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********3539 |
011850 |
05/07/12 |
| RUSCH, MARK |
MV-504569 |
2 |
20.52 |
3715*******1008 |
126426 |
05/07/12 |
| SACKERSON, JOE |
MV-502830 |
2 |
63.72 |
4356********0218 |
194988 |
05/07/12 |
| SENKOWSKY, DONNA |
MV-503138 |
2 |
74.52 |
5466********1280 |
75036P |
05/07/12 |
| SMYTH, NITA |
MV-504580 |
2 |
47.52 |
4147********8100 |
04731C |
05/07/12 |
| STORMS, ALAN |
MV-504563 |
2 |
31.32 |
5466********5197 |
76857P |
05/07/12 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******2812 |
915265 |
05/07/12 |
| WARD, BELLA |
MV-500018 |
2 |
42.12 |
5466********1582 |
79512P |
05/07/12 |
| WIMPEE, GERALD |
MV-503682 |
2 |
25.92 |
5491********2651 |
75592P |
05/07/12 |
| WISDOM, JEFFREY |
MV-503627 |
2 |
42.12 |
4868********1201 |
849052 |
05/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.28 |
| 13 |
MasterCard |
514.02 |
| 18 |
Visa |
811.71 |
| 2 |
Discover |
68.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1546.05 |