Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLOW, JIMMY |
MV-503605 |
1 |
42.12 |
4867********9673 |
011906 |
11/01/12 |
| BARRETT, JANE |
MV-504695 |
1 |
31.32 |
4264********6735 |
015920 |
11/01/12 |
| BATEMAN, MONTE |
MV-500510 |
1 |
144.72 |
4157********4191 |
004566 |
11/01/12 |
| BECKHAM, BRAD |
MV-504750 |
1 |
63.72 |
5490********4826 |
01595Z |
11/01/12 |
| BLACKBURN, MITCHELL |
MV-504841 |
1 |
31.32 |
4271********6079 |
103079 |
11/01/12 |
| BLEVINS, TINA |
MV-503695 |
1 |
31.32 |
5511********0624 |
194171 |
11/01/12 |
| BODE, ANDREA |
MV-503225 |
1 |
31.32 |
4744********4318 |
181397 |
11/01/12 |
| BONINE, CHARLOTTE |
MV-502105 |
1 |
42.12 |
4147********4383 |
85511C |
11/01/12 |
| BREITENSTEIN, JILL |
MV-504689 |
1 |
31.32 |
5511********4187 |
194170 |
11/01/12 |
| BURUM, CARRIE |
MV-504615 |
1 |
52.92 |
4342********9301 |
196046 |
11/01/12 |
| CAIN, FRANCES |
MV-502611 |
1 |
52.92 |
5490********9952 |
01593Z |
11/01/12 |
| CALL, RICHARD |
MV-504631 |
1 |
52.92 |
4744********8229 |
171798 |
11/01/12 |
| CALVERT, BRENDA |
MV-504838 |
1 |
31.32 |
6011********1954 |
00175R |
11/01/12 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
151993 |
11/01/12 |
| CLAUNCH, JOE |
MV-500614 |
1 |
63.72 |
5466********8266 |
55492P |
11/01/12 |
| CONWAY, GARY |
MV-504808 |
1 |
25.92 |
4305********8250 |
08576C |
11/01/12 |
| CUDE, BOB |
MV-502703 |
1 |
21.60 |
5466********0519 |
55590P |
11/01/12 |
| DARNELL, PRESLEY |
MV-501091 |
1 |
20.52 |
3767*******2003 |
174074 |
11/01/12 |
| DIPERT, ENEZ |
MV-504834 |
1 |
42.12 |
4828********2033 |
372094 |
11/01/12 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
117.72 |
5523********1548 |
00126S |
11/01/12 |
| EIDSON, WALTER |
MV-504882 |
1 |
63.72 |
4147********1524 |
85525D |
11/01/12 |
| FINK, RON |
MV-500770 |
1 |
63.72 |
5523********7815 |
T07603 |
11/01/12 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
001250 |
11/01/12 |
| FUSCO, PATRICK |
MV-503168 |
1 |
31.32 |
5416********1810 |
00128Z |
11/01/12 |
| GALDEARO, MATTHEW |
MV-503399 |
1 |
31.32 |
4342********0370 |
336647 |
11/01/12 |
| GIESSELMANN, BECKY |
MV-502324 |
1 |
276.88 |
4778********2354 |
051950 |
11/01/12 |
| GIEZENTANNER, BRAD |
MV-504505 |
1 |
16.20 |
4313********9335 |
015952 |
11/01/12 |
| GOODE, RANDY |
MV-504864 |
1 |
31.32 |
4147********4327 |
08536C |
11/01/12 |
| GREEN, HEIDI |
MV-502220 |
1 |
25.92 |
5424********6112 |
55437P |
11/01/12 |
| GREGORY, NEAL |
MV-503596 |
1 |
31.32 |
6011********8202 |
00178P |
11/01/12 |
| HAMPTON, JOHN |
MV-504866 |
1 |
29.00 |
4147********4554 |
08543C |
11/01/12 |
| HARL, SUE |
MV-501815 |
1 |
25.92 |
4264********0218 |
015939 |
11/01/12 |
| HARVEY, SUSAN |
MV-500785 |
1 |
63.72 |
4300********4810 |
001253 |
11/01/12 |
| HENDRICKSON, MARIAN |
MV-503188 |
1 |
25.92 |
5522********0181 |
50109P |
11/01/12 |
| HINES, ANDY |
MV-502719 |
1 |
16.20 |
5416********6775 |
08530Z |
11/01/12 |
| HOLLAND, DAVID |
MV-504807 |
1 |
31.32 |
4147********5472 |
08526C |
11/01/12 |
| JACKSON, BOBBY |
MV-504771 |
1 |
31.32 |
5523********4783 |
00123Z |
11/01/12 |
| JAIMES, IGNACIO |
MV-504515 |
1 |
16.20 |
4460********5922 |
157647 |
11/01/12 |
| JOHNSON, JOE |
MV-504707 |
1 |
31.32 |
4266********1307 |
08542C |
11/01/12 |
| JOSLIN, TINA |
MV-500184 |
1 |
106.32 |
3739*******4008 |
100302 |
11/01/12 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
151391 |
11/01/12 |
| KENDRICK, PETER |
MV-504872 |
1 |
20.52 |
5560********6028 |
55353Z |
11/01/12 |
| KENWORTHY, RAE |
MV-502595 |
1 |
25.92 |
4465********1771 |
001274 |
11/01/12 |
| KERN, RICHARD |
MV-500144 |
1 |
63.72 |
4147********5656 |
08546C |
11/01/12 |
| KREMPP, MICHAEL |
MV-501835 |
1 |
63.72 |
5458********7320 |
00125P |
11/01/12 |
| KUBIALL, ANDREW |
MV-503681 |
1 |
42.12 |
4610********8969 |
001906 |
11/01/12 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5523********0480 |
00124Z |
11/01/12 |
| LATHAM, SEVASTI |
MV-503628 |
1 |
42.12 |
5523********3509 |
00129Z |
11/01/12 |
| LEE, CINDY |
MV-500091 |
1 |
42.12 |
4271********4039 |
85553D |
11/01/12 |
| LONG, SANDY |
MV-504508 |
1 |
31.32 |
5466********2262 |
01595Z |
11/01/12 |
| LONGGREAR, RICHARD |
MV-503252 |
1 |
63.72 |
5466********3249 |
55520P |
11/01/12 |
| MANN, EUGENE |
MV-504613 |
1 |
63.72 |
4229********4636 |
194648 |
11/01/12 |
| MATTLAGE, SUE |
MV-500497 |
1 |
25.92 |
4266********7750 |
08536A |
11/01/12 |
| MCKEE, EDWIN |
MV-32430 |
1 |
63.72 |
4266********7855 |
08530A |
11/01/12 |
| MERCADO, WIL |
MV-504503 |
1 |
16.20 |
4207********1741 |
011906 |
11/01/12 |
| MOORE, ANN |
MV-503187 |
1 |
25.92 |
3725*******1002 |
188828 |
11/01/12 |
| MOORE, JO ANN |
MV-500046 |
1 |
42.12 |
5588********9585 |
55423P |
11/01/12 |
| MOREY, GEORGE |
MV-502179 |
1 |
25.92 |
5528********8932 |
55451Z |
11/01/12 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
5420********9158 |
00128P |
11/01/12 |
| NEALE, JOHN |
MV-504865 |
1 |
31.32 |
4610********8263 |
001906 |
11/01/12 |
| NELSON, DAVID |
MV-502894 |
1 |
31.32 |
6011********1171 |
00167Q |
11/01/12 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********7082 |
001906 |
11/01/12 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
4147********1505 |
85539D |
11/01/12 |
| PETROVICH, ROSA |
MV-501449 |
1 |
21.60 |
5466********9970 |
55548P |
11/01/12 |
| PETTKE, MIKE |
MV-502249 |
1 |
52.92 |
5528********6099 |
08570S |
11/01/12 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
139304 |
11/01/12 |
| PLAZAK, DAVID |
MV-500592 |
1 |
31.32 |
5491********8599 |
00124B |
11/01/12 |
| POLLIFRONE, RYAN |
MV-502727 |
1 |
42.12 |
5466********9856 |
55464Z |
11/01/12 |
| POWELL, DICK |
MV-500371 |
1 |
42.12 |
3797*******1004 |
132172 |
11/01/12 |
| POWERS, CATHY |
MV-501589 |
1 |
31.32 |
5507********2056 |
341764 |
11/01/12 |
| PRENTICE, REV. PAUL |
MV-504863 |
1 |
52.92 |
4342********4991 |
372529 |
11/01/12 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
108087 |
11/01/12 |
| RESUE, RICHARD |
MV-503354 |
1 |
20.52 |
4342********9282 |
196413 |
11/01/12 |
| REYNOLDS, KAY |
MV-500011 |
1 |
42.12 |
4147********3170 |
08520D |
11/01/12 |
| RICE, TODD |
MV-503565 |
1 |
57.92 |
4229********9950 |
194650 |
11/01/12 |
| RICHARDSON, JENNIFER |
MV-502813 |
1 |
52.92 |
4229********5799 |
194649 |
11/01/12 |
| ROBINSON, TRACEY |
MV-502878 |
1 |
16.20 |
4610********2076 |
011906 |
11/01/12 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********1073 |
55395P |
11/01/12 |
| SMITH, LYNNDEE |
MV-504850 |
1 |
63.72 |
5466********6862 |
55617P |
11/01/12 |
| SMYTH, GORDON |
MV-501763 |
1 |
52.92 |
5466********3645 |
55534P |
11/01/12 |
| STATON, NEAL |
MV-504799 |
1 |
31.32 |
4744********4859 |
101497 |
11/01/12 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
5323********8311 |
08532P |
11/01/12 |
| STUK, SCOTT |
MV-504839 |
1 |
52.92 |
4833********3041 |
001906 |
11/01/12 |
| SWIFT, DIANA |
MV-406422 |
1 |
31.32 |
5466********9978 |
55409Z |
11/01/12 |
| TEDESCO, PAUL |
MV-10866 |
1 |
42.12 |
3734*******1001 |
185465 |
11/01/12 |
| TOROK, SABRA |
MV-502769 |
1 |
63.72 |
4408********4998 |
08540B |
11/01/12 |
| TRAVIS, MARTY |
MV-502204 |
1 |
42.12 |
4610********2654 |
001906 |
11/01/12 |
| ULMER, JOEL |
MV-503299 |
1 |
69.12 |
5268********9648 |
T7602Z |
11/01/12 |
| UPDEGRAFF, MEGAN |
MV-504842 |
1 |
42.12 |
4313********5659 |
015929 |
11/01/12 |
| WALDREP, DAVID |
MV-503638 |
1 |
42.12 |
4744********1790 |
181097 |
11/01/12 |
| WALSH, JONATHAN |
MV-504744 |
1 |
52.92 |
4873********2511 |
085472 |
11/01/12 |
| WINGATE, STEVE |
MV-500373 |
1 |
31.32 |
5507********6600 |
341763 |
11/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
364.44 |
| 34 |
MasterCard |
1413.72 |
| 47 |
Visa |
2226.80 |
| 3 |
Discover |
93.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4098.92 |