Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDEKANI, SIAMAK |
MV-504728 |
3 |
31.32 |
5466********8478 |
03234Z |
01/14/13 |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********1135 |
01450B |
01/14/13 |
| BASKIN, CHUCK |
MV-503636 |
3 |
31.32 |
4744********1946 |
124219 |
01/14/13 |
| BLANTON, BRADLEY |
MV-502441 |
3 |
36.72 |
4744********1070 |
104814 |
01/14/13 |
| BOYD, TOM |
MV-504617 |
3 |
31.32 |
4313********6446 |
045182 |
01/14/13 |
| CHERRY, LYNN |
MV-504533 |
3 |
16.20 |
5466********0784 |
82340P |
01/14/13 |
| CHESTER, TANNER |
MV-504949 |
3 |
52.92 |
4342********1291 |
258744 |
01/14/13 |
| CONNAWAY, NANCY |
MV-502747 |
3 |
63.72 |
3717*******1007 |
108882 |
01/14/13 |
| CORBITT, CINDY |
MV-503644 |
3 |
63.72 |
4147********9450 |
03256C |
01/14/13 |
| CRAPPER, ANDY |
MV-500201 |
3 |
169.85 |
4003********7903 |
03255B |
01/14/13 |
| DECLERCQ, TAMI |
MV-502687 |
3 |
63.72 |
6011********8823 |
01424P |
01/14/13 |
| GRAHAM, DONNIE |
MV-500378 |
3 |
42.12 |
5424********5330 |
82409P |
01/14/13 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
5417********7935 |
03240Z |
01/14/13 |
| HANNAN, DUANE |
MV-500932 |
3 |
107.75 |
4312********9782 |
084109 |
01/14/13 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********3237 |
82396P |
01/14/13 |
| HUSSEY, TRACY |
MV-501799 |
3 |
63.72 |
4610********9085 |
084109 |
01/14/13 |
| JONES, DEBORAH |
MV-502495 |
3 |
21.60 |
3743*******2568 |
663666 |
01/14/13 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
03245C |
01/14/13 |
| LITTLE, DAX |
MV-504603 |
3 |
31.32 |
4147********2079 |
03257C |
01/14/13 |
| LUCAS, JAMES |
MV-503407 |
3 |
25.92 |
4411********3253 |
084109 |
01/14/13 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
124182 |
01/14/13 |
| MCKINNEY-SMITH, SOLONYA |
MV-504901 |
3 |
52.92 |
4342********2033 |
284717 |
01/14/13 |
| MONFARED, AYOUB |
MV-504633 |
3 |
20.52 |
6011********1583 |
01457R |
01/14/13 |
| NICKS, WILL |
MV-503661 |
3 |
31.32 |
4888********6847 |
045179 |
01/14/13 |
| PATTON, KADE |
MV-503163 |
3 |
31.32 |
4631********2737 |
081992 |
01/14/13 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********2427 |
82284P |
01/14/13 |
| ROBISON, CHASE |
MV-504789 |
3 |
22.20 |
4342********8696 |
089451 |
01/14/13 |
| ROUSE, LARRY |
MV-502667 |
3 |
25.92 |
4610********0612 |
074109 |
01/14/13 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
4147********7681 |
48565C |
01/14/13 |
| TATUM, LAUREN |
MV-502865 |
3 |
58.32 |
4356********4148 |
134818 |
01/14/13 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********1416 |
82451P |
01/14/13 |
| WADE, BILL |
MV-502931 |
3 |
52.92 |
4323********6825 |
090111 |
01/14/13 |
| WAHL, TOM |
MV-503576 |
3 |
31.32 |
4356********2442 |
174813 |
01/14/13 |
| WARE, PAUL |
MV-502673 |
3 |
47.52 |
5218********1172 |
01428B |
01/14/13 |
| WHITEBREAD, ROBERT |
MV-504791 |
3 |
47.52 |
4060********0934 |
03254C |
01/14/13 |
| WILLIAMS, GLYNN |
MV-501040 |
3 |
16.20 |
4610********9174 |
074109 |
01/14/13 |
| WOODS, RON |
MV-504570 |
3 |
31.32 |
4060********9225 |
03245D |
01/14/13 |
| YOUNG, KRISTIN |
MV-504896 |
3 |
356.32 |
4744********8695 |
184613 |
01/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.64 |
| 9 |
MasterCard |
289.44 |
| 24 |
Visa |
1483.40 |
| 2 |
Discover |
84.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1973.72 |