Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLOW, JIMMY |
MV-503605 |
1 |
42.12 |
4867********9673 |
035605 |
07/02/12 |
| BARRETT, JANE |
MV-504695 |
1 |
31.32 |
4264********6735 |
05558A |
07/02/12 |
| BATEMAN, MONTE |
MV-500510 |
1 |
90.72 |
4157********4191 |
027254 |
07/02/12 |
| BECKHAM, BRAD |
MV-504750 |
1 |
63.72 |
5490********4826 |
05559Z |
07/02/12 |
| BENNETT, ANDRE |
MV-502726 |
1 |
16.20 |
4744********4811 |
125060 |
07/02/12 |
| BLEVINS, TINA |
MV-503695 |
1 |
31.32 |
5511********0624 |
007963 |
07/02/12 |
| BONINE, CHARLOTTE |
MV-502105 |
1 |
42.12 |
4147********3764 |
55477C |
07/02/12 |
| BRADY, CHARLES |
MV-503554 |
1 |
63.72 |
5121********8341 |
00224Z |
07/02/12 |
| BREITENSTEIN, JILL |
MV-504689 |
1 |
31.32 |
5511********4187 |
007965 |
07/02/12 |
| BRYANT, JOHN |
MV-503649 |
1 |
31.32 |
5178********8068 |
08140Z |
07/02/12 |
| BURUM, CARRIE |
MV-504615 |
1 |
5.40 |
4342********9301 |
031057 |
07/02/12 |
| CAIN, FRANCES |
MV-502611 |
1 |
52.92 |
5490********9952 |
05554Z |
07/02/12 |
| CALL, RICHARD |
MV-504631 |
1 |
52.92 |
4342********7436 |
029347 |
07/02/12 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
196699 |
07/02/12 |
| CLAUNCH, JOE |
MV-500614 |
1 |
63.72 |
5466********4686 |
81185P |
07/02/12 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********5547 |
08092C |
07/02/12 |
| CUDE, BOB |
MV-502703 |
1 |
21.60 |
5466********0519 |
81408P |
07/02/12 |
| DARNELL, PRESLEY |
MV-501091 |
1 |
20.52 |
3767*******2003 |
199077 |
07/02/12 |
| DIABY, NAKSATOU |
MV-503611 |
1 |
42.12 |
4610********0284 |
025605 |
07/02/12 |
| DIPERT, ENEZ |
MV-504745 |
1 |
42.12 |
4828********2033 |
207300 |
07/02/12 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
21.60 |
5523********1548 |
00213S |
07/02/12 |
| EIDSON, WALTER |
MV-503143 |
1 |
63.72 |
4147********1524 |
55435D |
07/02/12 |
| EVERETT, BARBARA |
MV-500325 |
1 |
43.20 |
5458********9868 |
00215P |
07/02/12 |
| FINK, RON |
MV-500770 |
1 |
63.72 |
5523********7815 |
T03038 |
07/02/12 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
00259A |
07/02/12 |
| FUSCO, PATRICK |
MV-503168 |
1 |
31.32 |
5416********8089 |
00260Z |
07/02/12 |
| GALDEARO, MATTHEW |
MV-503399 |
1 |
31.32 |
4342********0370 |
984679 |
07/02/12 |
| GIEZENTANNER, BRAD |
MV-504505 |
1 |
16.20 |
4313********5923 |
05558C |
07/02/12 |
| GREEN, HEIDI |
MV-502220 |
1 |
25.92 |
5424********6112 |
81422P |
07/02/12 |
| HANEY, MARK |
MV-502141 |
1 |
31.32 |
4856********1274 |
003544 |
07/02/12 |
| HARL, SUE |
MV-501815 |
1 |
25.92 |
4264********0218 |
05555A |
07/02/12 |
| HARVEY, SUSAN |
MV-500785 |
1 |
63.72 |
4300********4810 |
00260B |
07/02/12 |
| HAWKINS, JAMES |
MV-504711 |
1 |
20.52 |
4115********8984 |
081562 |
07/02/12 |
| HENDRICKSON, MARIAN |
MV-503188 |
1 |
25.92 |
5522********0181 |
40206P |
07/02/12 |
| HINES, ANDY |
MV-502719 |
1 |
16.20 |
5416********6775 |
08073Z |
07/02/12 |
| JAIMES, IGNACIO |
MV-504515 |
1 |
16.20 |
4460********5922 |
949955 |
07/02/12 |
| JOHNSON, JOE |
MV-504707 |
1 |
31.32 |
4266********1307 |
08084C |
07/02/12 |
| JOSLIN, TINA |
MV-500184 |
1 |
71.32 |
3739*******4008 |
120867 |
07/02/12 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
145367 |
07/02/12 |
| KENWORTHY, RAE |
MV-502595 |
1 |
25.92 |
4465********1819 |
00260B |
07/02/12 |
| KERN, RICHARD |
MV-500144 |
1 |
63.72 |
4147********5656 |
08083C |
07/02/12 |
| KREMPP, MICHAEL |
MV-501835 |
1 |
63.72 |
5458********7320 |
00261P |
07/02/12 |
| KUBIALL, ANDREW |
MV-503681 |
1 |
42.12 |
4610********8969 |
035605 |
07/02/12 |
| LALLY, TOM |
MV-503348 |
1 |
36.32 |
5523********0480 |
00214Z |
07/02/12 |
| LATHAM, SEVASTI |
MV-503628 |
1 |
47.52 |
5523********3509 |
00213Z |
07/02/12 |
| LEE, CINDY |
MV-500091 |
1 |
42.12 |
4271********4039 |
55463D |
07/02/12 |
| LINDSEY, GEORGE |
MV-504618 |
1 |
42.12 |
6011********4568 |
00209R |
07/02/12 |
| LONG, SANDY |
MV-504508 |
1 |
31.32 |
5466********2262 |
05556Z |
07/02/12 |
| LONGGREAR, RICHARD |
MV-503252 |
1 |
63.72 |
5466********3249 |
81255P |
07/02/12 |
| MAGILLEY, MARK |
MV-503377 |
1 |
20.52 |
4867********7739 |
035605 |
07/02/12 |
| MANN, EUGENE |
MV-504613 |
1 |
63.72 |
4229********4636 |
010857 |
07/02/12 |
| MATTLAGE, SUE |
MV-500497 |
1 |
25.92 |
4266********7750 |
08100A |
07/02/12 |
| MCKEE, EDWIN |
MV-32430 |
1 |
63.72 |
4266********7855 |
08086A |
07/02/12 |
| MERCADO, WIL |
MV-504503 |
1 |
16.20 |
4207********1741 |
025605 |
07/02/12 |
| MOORE, ANN |
MV-503187 |
1 |
25.92 |
3725*******1002 |
165434 |
07/02/12 |
| MOORE, JO ANN |
MV-500046 |
1 |
42.12 |
5588********9585 |
81296P |
07/02/12 |
| MOREY, GEORGE |
MV-502179 |
1 |
25.92 |
5528********2251 |
81310P |
07/02/12 |
| NANCE, H.T. |
MV-500093 |
1 |
42.12 |
5420********9158 |
00214P |
07/02/12 |
| NELSON, DAVID |
MV-502894 |
1 |
31.32 |
6011********1171 |
00280Q |
07/02/12 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********7082 |
025605 |
07/02/12 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
4147********1505 |
55449C |
07/02/12 |
| PATRICK, GALE |
MV-503646 |
1 |
42.12 |
4411********4940 |
025605 |
07/02/12 |
| PETROVICH, ROSA |
MV-501449 |
1 |
21.60 |
5466********9970 |
81366P |
07/02/12 |
| PETTKE, MIKE |
MV-502249 |
1 |
52.92 |
5528********6099 |
08142S |
07/02/12 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
139579 |
07/02/12 |
| PLAZAK, DAVID |
MV-500592 |
1 |
31.32 |
5491********8599 |
00214B |
07/02/12 |
| POLLIFRONE, RYAN |
MV-502727 |
1 |
42.12 |
5466********9856 |
81199Z |
07/02/12 |
| POWELL, DICK |
MV-500371 |
1 |
42.12 |
5451********5013 |
08155Z |
07/02/12 |
| PRENTICE, REV. PAUL |
MV-502902 |
1 |
52.92 |
4342********4991 |
207298 |
07/02/12 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
187472 |
07/02/12 |
| RESUE, RICHARD |
MV-503354 |
1 |
20.52 |
4342********9282 |
095769 |
07/02/12 |
| REYNOLDS, KAY |
MV-500011 |
1 |
42.12 |
4147********3170 |
08092D |
07/02/12 |
| RICE, TODD |
MV-503565 |
1 |
74.52 |
4229********9950 |
003545 |
07/02/12 |
| RICHARDSON, JENNIFER |
MV-502813 |
1 |
52.92 |
4229********5799 |
010855 |
07/02/12 |
| ROBINSON, TRACEY |
MV-502878 |
1 |
48.60 |
4610********2076 |
025605 |
07/02/12 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********1073 |
81352P |
07/02/12 |
| SMITH, LYNNDEE |
MV-503076 |
1 |
63.72 |
5466********6862 |
81074P |
07/02/12 |
| SMYTH, GORDON |
MV-501763 |
1 |
52.92 |
5466********3645 |
81241P |
07/02/12 |
| SPIVEY, ZACH |
MV-503672 |
1 |
42.12 |
5466********4591 |
81213P |
07/02/12 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
5323********8311 |
08094P |
07/02/12 |
| SWIFT, DIANA |
MV-406422 |
1 |
31.32 |
5466********9978 |
81269Z |
07/02/12 |
| TEDESCO, PAUL |
MV-10866 |
1 |
42.12 |
3734*******1001 |
104683 |
07/02/12 |
| THOMPSON, JAMES |
MV-504514 |
1 |
16.20 |
4342********6524 |
011667 |
07/02/12 |
| TOROK, SABRA |
MV-502769 |
1 |
63.72 |
4408********4998 |
08095B |
07/02/12 |
| TRAVIS, MARTY |
MV-502204 |
1 |
42.12 |
4610********2654 |
025605 |
07/02/12 |
| WALDREP, DAVID |
MV-503638 |
1 |
42.12 |
4744********1790 |
145468 |
07/02/12 |
| WALSH, JONATHAN |
MV-504744 |
1 |
52.92 |
4873********2511 |
081631 |
07/02/12 |
| WHITLOW, ZACH |
MV-90565 |
1 |
63.72 |
6011********4011 |
00281R |
07/02/12 |
| WINGATE, STEVE |
MV-500373 |
1 |
31.32 |
5507********6600 |
020011 |
07/02/12 |
| WRIGHT, ERIC |
MV-504585 |
1 |
42.12 |
4610********8415 |
025605 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
287.32 |
| 35 |
MasterCard |
1409.00 |
| 45 |
Visa |
1806.84 |
| 3 |
Discover |
137.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3640.32 |