Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, JIM |
MV-504680 |
2 |
31.32 |
5466********2201 |
82098P |
09/07/12 |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********5609 |
00736Q |
09/07/12 |
| CARLISLE, WILLIAM |
MV-502678 |
2 |
25.92 |
5491********1279 |
00743Z |
09/07/12 |
| CAWTHRON, DIANNE |
MV-503210 |
2 |
31.32 |
5466********7164 |
82153P |
09/07/12 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
44.62 |
5507********4198 |
998920 |
09/07/12 |
| CORTEZ, MARIA |
MV-502926 |
2 |
31.32 |
4867********3825 |
030609 |
09/07/12 |
| CRUDUP, CHAD |
MV-503110 |
2 |
42.12 |
5507********2330 |
998928 |
09/07/12 |
| CUDA, MICHAEL |
MV-502604 |
2 |
52.92 |
5464********8387 |
604797 |
09/07/12 |
| DOSS, RIC |
MV-502603 |
2 |
74.52 |
4229********8975 |
296841 |
09/07/12 |
| EVERIT, DEREK |
MV-504607 |
2 |
42.12 |
4867********1468 |
030609 |
09/07/12 |
| FLUSCHE, JACKIE |
MV-504594 |
2 |
42.12 |
4157********1054 |
009569 |
09/07/12 |
| FOWLER, SALLY |
MV-504731 |
2 |
25.92 |
4867********7899 |
030609 |
09/07/12 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
5.40 |
4684********7116 |
029194 |
09/07/12 |
| HARRIFF, JOHN |
MV-503043 |
2 |
20.52 |
4610********7377 |
030609 |
09/07/12 |
| HEATH, KATHY |
MV-504753 |
2 |
52.92 |
4323********9250 |
456912 |
09/07/12 |
| HOLLAND, BILL |
MV-503652 |
2 |
31.32 |
4744********4242 |
150763 |
09/07/12 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00772P |
09/07/12 |
| HUMPHREY, DAVID |
MV-504623 |
2 |
42.12 |
3713*******7000 |
106366 |
09/07/12 |
| KERNS, DEBRA |
MV-503614 |
2 |
63.72 |
4744********4360 |
100769 |
09/07/12 |
| LOUGHRY, VANESSA |
MV-503019 |
2 |
63.72 |
4157********1328 |
758190 |
09/07/12 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4266********1553 |
09001C |
09/07/12 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********6941 |
42450P |
09/07/12 |
| MORSE, JAY |
MV-504676 |
2 |
59.00 |
4342********0259 |
495763 |
09/07/12 |
| NIX, BEN |
MV-504611 |
2 |
52.92 |
5466********9177 |
82195P |
09/07/12 |
| NORRIS, SCOTT |
MV-503222 |
2 |
42.12 |
5466********5672 |
82167P |
09/07/12 |
| PARISH, ANGELA |
MV-504784 |
2 |
52.92 |
6011********2587 |
00769R |
09/07/12 |
| PILGRIM, EVELYN |
MV-501947 |
2 |
21.60 |
5424********5334 |
82070P |
09/07/12 |
| RANNEBARGER, ROBERT |
MV-503656 |
2 |
31.32 |
4492********1304 |
001923 |
09/07/12 |
| REISINGER, LAUREN |
MV-504783 |
2 |
52.92 |
5105********3611 |
081042 |
09/07/12 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********3539 |
013750 |
09/07/12 |
| SACKERSON, JOE |
MV-502830 |
2 |
63.72 |
4356********0218 |
160967 |
09/07/12 |
| SENKOWSKY, DONNA |
MV-503138 |
2 |
74.52 |
5466********1280 |
82084P |
09/07/12 |
| STORMS, ALAN |
MV-504563 |
2 |
31.32 |
5466********2134 |
82056P |
09/07/12 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******2812 |
199596 |
09/07/12 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********1582 |
82126P |
09/07/12 |
| WIMPEE, GERALD |
MV-503682 |
2 |
25.92 |
5491********2651 |
82112P |
09/07/12 |
| WISDOM, JEFFREY |
MV-503627 |
2 |
42.12 |
4868********1201 |
456911 |
09/07/12 |
| ZUCKER, ROSALIE |
MV-504721 |
2 |
31.32 |
4266********6332 |
09008B |
09/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.64 |
| 15 |
MasterCard |
577.06 |
| 18 |
Visa |
749.12 |
| 3 |
Discover |
120.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1536.78 |