Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JAY |
MV-504819 |
4 |
52.92 |
4147********3384 |
06321C |
10/22/12 |
| ALEXANDER, STEPHEN |
MV-504734 |
4 |
31.32 |
4342********3078 |
117077 |
10/22/12 |
| ARAUJO, GEORGE |
MV-504732 |
4 |
42.12 |
4610********6327 |
031510 |
10/22/12 |
| BARNES, ANN |
MV-500083 |
4 |
47.52 |
3723*******1009 |
129719 |
10/22/12 |
| BERRY, JR., ALBERT |
MV-504798 |
4 |
31.32 |
4024********2818 |
017459 |
10/22/12 |
| BINDER, CHRIS |
MV-504688 |
4 |
31.32 |
4342********8267 |
387468 |
10/22/12 |
| BRESNAHAN, STEVEN |
MV-504825 |
4 |
52.92 |
6011********4443 |
02223P |
10/22/12 |
| BROZIO, MARK |
MV-502358 |
4 |
31.32 |
4411********5521 |
031510 |
10/22/12 |
| CAGLE, KATHERINE |
MV-503257 |
4 |
31.32 |
5490********3295 |
01554Z |
10/22/12 |
| CARLSON, GRACIA |
MV-503011 |
4 |
42.12 |
4610********4276 |
021510 |
10/22/12 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1518 |
80713P |
10/22/12 |
| CESPEDES, CARLOS |
MV-502314 |
4 |
181.23 |
3715*******1000 |
180356 |
10/22/12 |
| DIETRICH, SUSAN |
MV-500339 |
4 |
25.92 |
3723*******2005 |
185675 |
10/22/12 |
| DOLEZAL, GEORGE |
MV-504733 |
4 |
31.32 |
4157********4775 |
017468 |
10/22/12 |
| DONK, DOUG |
MV-503388 |
4 |
52.92 |
4610********1412 |
031510 |
10/22/12 |
| DYCK, TREVOR |
MV-504830 |
4 |
80.52 |
4259********5355 |
941168 |
10/22/12 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********3014 |
06294C |
10/22/12 |
| FRANCIS, PAUL |
MV-503400 |
4 |
63.72 |
5424********6560 |
80769P |
10/22/12 |
| FRANKS, KEELY |
MV-502638 |
4 |
16.20 |
4323********6620 |
118057 |
10/22/12 |
| GHIMIRE, GANESH |
MV-504795 |
4 |
52.92 |
4342********9621 |
288125 |
10/22/12 |
| GILBERT, DAWN |
MV-504668 |
4 |
31.32 |
4795********5292 |
098077 |
10/22/12 |
| GRAY, KIM |
MV-504827 |
4 |
31.32 |
4147********1494 |
06295C |
10/22/12 |
| HALE, MEGAN |
MV-504818 |
4 |
31.32 |
4147********1612 |
06323C |
10/22/12 |
| HAWKINS, LARY |
MV-504829 |
4 |
42.12 |
5511********8244 |
352272 |
10/22/12 |
| HUHS, BILLY JOE |
MV-503406 |
4 |
42.12 |
5291********2753 |
06325B |
10/22/12 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
T02770 |
10/22/12 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
80602P |
10/22/12 |
| KEMPLER, JORDAN |
MV-503602 |
4 |
63.72 |
5418********0060 |
06296B |
10/22/12 |
| KILDOW, RANDY |
MV-503283 |
4 |
42.12 |
3715*******2005 |
145759 |
10/22/12 |
| LECHUGA, LOUIS |
MV-502797 |
4 |
16.20 |
4040********3348 |
057753 |
10/22/12 |
| LITTLE, JAKE |
MV-504687 |
4 |
20.52 |
4610********6284 |
021510 |
10/22/12 |
| LUTTRELL, LESA |
MV-503217 |
4 |
74.52 |
4404********7393 |
091537 |
10/22/12 |
| MANN, CHRISTOPHER |
MV-504524 |
4 |
20.52 |
5466********0192 |
80699Z |
10/22/12 |
| MARLER, NIKKI |
MV-504667 |
4 |
31.32 |
4684********2171 |
033344 |
10/22/12 |
| MCBROOM, ASHLIE |
MV-502645 |
4 |
31.32 |
5466********7564 |
80685P |
10/22/12 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
80894P |
10/22/12 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
6011********6285 |
02288R |
10/22/12 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********7917 |
022997 |
10/22/12 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
80643Z |
10/22/12 |
| POWERS, JEREMY |
MV-502800 |
4 |
16.20 |
4532********5205 |
093833 |
10/22/12 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
42.12 |
4147********8788 |
52065C |
10/22/12 |
| SCHATZ, AARON |
MV-502352 |
4 |
63.72 |
4147********3811 |
06304C |
10/22/12 |
| SKALNIK, JAMES |
MV-503340 |
4 |
31.32 |
4610********4637 |
031510 |
10/22/12 |
| SUTTON, MARK |
MV-504582 |
4 |
63.72 |
4465********3275 |
071717 |
10/22/12 |
| VILLALOBOS, RICKY |
MV-504548 |
4 |
16.20 |
5490********4254 |
02298Z |
10/22/12 |
| WALKER, IVONNE |
MV-504710 |
4 |
42.12 |
4744********8087 |
101559 |
10/22/12 |
| WILLIAMS, BARBIE |
MV-504625 |
4 |
42.12 |
4147********6412 |
52093C |
10/22/12 |
| WILLIAMS, CHRISTINA |
MV-504766 |
4 |
42.12 |
4342********4521 |
322340 |
10/22/12 |
| YAP, STEVE |
MV-501745 |
4 |
31.32 |
4465********1434 |
022110 |
10/22/12 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********3149 |
80810P |
10/22/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
296.79 |
| 14 |
MasterCard |
554.04 |
| 30 |
Visa |
1165.92 |
| 2 |
Discover |
84.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2100.99 |