Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLOW, JIMMY |
MV-503605 |
1 |
42.12 |
4867********9673 |
040007 |
08/01/12 |
| BARRETT, JANE |
MV-504695 |
1 |
31.32 |
4264********6735 |
00506A |
08/01/12 |
| BATEMAN, MONTE |
MV-500510 |
1 |
90.72 |
4157********4191 |
013413 |
08/01/12 |
| BECKHAM, BRAD |
MV-504750 |
1 |
63.72 |
5490********4826 |
00507Z |
08/01/12 |
| BENNETT, ANDRE |
MV-502726 |
1 |
16.20 |
4744********4811 |
140507 |
08/01/12 |
| BLEVINS, TINA |
MV-503695 |
1 |
31.32 |
5511********0624 |
816365 |
08/01/12 |
| BREITENSTEIN, JILL |
MV-504689 |
1 |
31.32 |
5511********4187 |
816369 |
08/01/12 |
| BRYANT, JOHN |
MV-503649 |
1 |
31.32 |
5178********8068 |
00755Z |
08/01/12 |
| BURUM, CARRIE |
MV-504615 |
1 |
5.40 |
4342********9301 |
730554 |
08/01/12 |
| CAIN, FRANCES |
MV-502611 |
1 |
52.92 |
5490********9952 |
00504Z |
08/01/12 |
| CALL, RICHARD |
MV-504631 |
1 |
52.92 |
4342********7436 |
482507 |
08/01/12 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
195038 |
08/01/12 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********5547 |
00736C |
08/01/12 |
| CUDE, BOB |
MV-502703 |
1 |
21.60 |
5466********0519 |
79270P |
08/01/12 |
| DARNELL, PRESLEY |
MV-501091 |
1 |
20.52 |
3767*******2003 |
147881 |
08/01/12 |
| DIABY, NAKSATOU |
MV-503611 |
1 |
42.12 |
4610********0284 |
040007 |
08/01/12 |
| DIPERT, ENEZ |
MV-504745 |
1 |
42.12 |
4828********2033 |
553599 |
08/01/12 |
| EIDSON, WALTER |
MV-503143 |
1 |
63.72 |
4147********1524 |
55470D |
08/01/12 |
| EVERETT, BARBARA |
MV-500325 |
1 |
43.20 |
5458********9868 |
00148P |
08/01/12 |
| FINK, RON |
MV-500770 |
1 |
63.72 |
5523********7815 |
T04857 |
08/01/12 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
00167A |
08/01/12 |
| FUSCO, PATRICK |
MV-503168 |
1 |
31.32 |
5416********1810 |
00166Z |
08/01/12 |
| GALDEARO, MATTHEW |
MV-503399 |
1 |
31.32 |
4342********0370 |
482501 |
08/01/12 |
| GIEZENTANNER, BRAD |
MV-504505 |
1 |
16.20 |
4313********5923 |
00508C |
08/01/12 |
| GREEN, HEIDI |
MV-502220 |
1 |
25.92 |
5424********6112 |
79284P |
08/01/12 |
| HARL, SUE |
MV-501815 |
1 |
25.92 |
4264********0218 |
00503A |
08/01/12 |
| HAWKINS, JAMES |
MV-504711 |
1 |
20.52 |
4115********8984 |
007579 |
08/01/12 |
| HENDRICKSON, MARIAN |
MV-503188 |
1 |
25.92 |
5522********0181 |
60100P |
08/01/12 |
| HINES, ANDY |
MV-502719 |
1 |
16.20 |
5416********6775 |
00749Z |
08/01/12 |
| JACKSON, BOBBY |
MV-504771 |
1 |
31.32 |
5523********4783 |
00168Z |
08/01/12 |
| JAIMES, IGNACIO |
MV-504515 |
1 |
16.20 |
4460********5922 |
911938 |
08/01/12 |
| JOHNSON, JOE |
MV-504707 |
1 |
31.32 |
4266********1307 |
00738C |
08/01/12 |
| JOSLIN, TINA |
MV-500184 |
1 |
96.32 |
3739*******4008 |
109077 |
08/01/12 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
110506 |
08/01/12 |
| KENWORTHY, RAE |
MV-502595 |
1 |
25.92 |
4465********1771 |
00165B |
08/01/12 |
| KERN, RICHARD |
MV-500144 |
1 |
63.72 |
4147********5656 |
00760C |
08/01/12 |
| KREMPP, MICHAEL |
MV-501835 |
1 |
63.72 |
5458********7320 |
00166P |
08/01/12 |
| KUBIALL, ANDREW |
MV-503681 |
1 |
42.12 |
4610********8969 |
040007 |
08/01/12 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5523********0480 |
00166Z |
08/01/12 |
| LATHAM, SEVASTI |
MV-503628 |
1 |
42.12 |
5523********3509 |
00167Z |
08/01/12 |
| LEE, CINDY |
MV-500091 |
1 |
42.12 |
4271********4039 |
55428D |
08/01/12 |
| LINDSEY, GEORGE |
MV-504618 |
1 |
42.12 |
6011********4568 |
00126R |
08/01/12 |
| LONG, SANDY |
MV-504508 |
1 |
48.40 |
5466********2262 |
00505Z |
08/01/12 |
| LONGGREAR, RICHARD |
MV-503252 |
1 |
63.72 |
5466********3249 |
79257P |
08/01/12 |
| MAGILLEY, MARK |
MV-503377 |
1 |
20.52 |
4867********7739 |
040007 |
08/01/12 |
| MANN, EUGENE |
MV-504613 |
1 |
63.72 |
4229********4636 |
191151 |
08/01/12 |
| MATTLAGE, SUE |
MV-500497 |
1 |
25.92 |
4266********7750 |
00770A |
08/01/12 |
| MCKEE, EDWIN |
MV-32430 |
1 |
63.72 |
4266********7855 |
00758A |
08/01/12 |
| MENEZES, THOMAS |
MV-504780 |
1 |
31.32 |
5466********3450 |
00509Z |
08/01/12 |
| MERCADO, WIL |
MV-504503 |
1 |
16.20 |
4207********1741 |
040007 |
08/01/12 |
| MOORE, ANN |
MV-503187 |
1 |
25.92 |
3725*******1002 |
142672 |
08/01/12 |
| MOORE, JO ANN |
MV-500046 |
1 |
42.12 |
5588********9585 |
79187P |
08/01/12 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
5420********9158 |
00168P |
08/01/12 |
| NELSON, DAVID |
MV-502894 |
1 |
31.32 |
6011********1171 |
00127Q |
08/01/12 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********7082 |
040007 |
08/01/12 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
4147********1505 |
55511C |
08/01/12 |
| PATRICK, GALE |
MV-503646 |
1 |
42.12 |
4411********4940 |
040007 |
08/01/12 |
| PETROVICH, ROSA |
MV-501449 |
1 |
21.60 |
5466********9970 |
79159P |
08/01/12 |
| PETTKE, MIKE |
MV-502249 |
1 |
52.92 |
5528********6099 |
00745S |
08/01/12 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
129343 |
08/01/12 |
| PLAZAK, DAVID |
MV-500592 |
1 |
31.32 |
5491********8599 |
00165B |
08/01/12 |
| POLLIFRONE, RYAN |
MV-502727 |
1 |
42.12 |
5466********9856 |
79576Z |
08/01/12 |
| POWELL, DICK |
MV-500371 |
1 |
42.12 |
5451********5013 |
00797Z |
08/01/12 |
| PRENTICE, REV. PAUL |
MV-502902 |
1 |
52.92 |
4342********4991 |
766975 |
08/01/12 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
123534 |
08/01/12 |
| RESUE, RICHARD |
MV-503354 |
1 |
20.52 |
4342********9282 |
521981 |
08/01/12 |
| REYNOLDS, KAY |
MV-500011 |
1 |
42.12 |
4147********3170 |
00739D |
08/01/12 |
| RICE, TODD |
MV-503565 |
1 |
114.52 |
4229********9950 |
901714 |
08/01/12 |
| RICHARDSON, JENNIFER |
MV-502813 |
1 |
52.92 |
4229********5799 |
191150 |
08/01/12 |
| ROBINSON, TRACEY |
MV-502878 |
1 |
16.20 |
4610********2076 |
050007 |
08/01/12 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********1073 |
79145P |
08/01/12 |
| SMITH, LYNNDEE |
MV-503076 |
1 |
63.72 |
5466********6862 |
79521P |
08/01/12 |
| SMYTH, GORDON |
MV-501763 |
1 |
52.92 |
5466********3645 |
79118P |
08/01/12 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
5323********8311 |
00775P |
08/01/12 |
| SWIFT, DIANA |
MV-406422 |
1 |
31.32 |
5466********9978 |
79535Z |
08/01/12 |
| TEDESCO, PAUL |
MV-10866 |
1 |
42.12 |
3734*******1001 |
122218 |
08/01/12 |
| THOMPSON, JAMES |
MV-504514 |
1 |
16.20 |
4342********6524 |
911499 |
08/01/12 |
| TOROK, SABRA |
MV-502769 |
1 |
63.72 |
4408********4998 |
00764B |
08/01/12 |
| TRAVIS, MARTY |
MV-502204 |
1 |
42.12 |
4610********2654 |
050007 |
08/01/12 |
| ULMER, JOEL |
MV-503299 |
1 |
31.32 |
5268********9648 |
T4855Z |
08/01/12 |
| WALDREP, DAVID |
MV-503638 |
1 |
42.12 |
4744********1790 |
160702 |
08/01/12 |
| WALSH, JONATHAN |
MV-504744 |
1 |
52.92 |
4873********2511 |
007714 |
08/01/12 |
| WHITLOW, ZACH |
MV-90565 |
1 |
63.72 |
6011********4011 |
00151R |
08/01/12 |
| WINGATE, STEVE |
MV-500373 |
1 |
31.32 |
5507********6600 |
929402 |
08/01/12 |
| WRIGHT, ERIC |
MV-504585 |
1 |
42.12 |
4610********8415 |
040007 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
312.32 |
| 33 |
MasterCard |
1281.76 |
| 42 |
Visa |
1677.28 |
| 3 |
Discover |
137.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3408.52 |