Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JAY |
MV-504819 |
4 |
52.92 |
4147********3384 |
05138C |
02/21/13 |
| ALEXANDER, STEPHEN |
MV-504734 |
4 |
31.32 |
4342********3078 |
130711 |
02/21/13 |
| ARAUJO, GEORGE |
MV-504732 |
4 |
42.12 |
4610********6327 |
062810 |
02/21/13 |
| BARNES, ANN |
MV-500083 |
4 |
47.52 |
3723*******1009 |
106600 |
02/21/13 |
| BARTIN, ANNE MARIE |
MV-504908 |
4 |
74.52 |
4744********4820 |
132584 |
02/21/13 |
| BINDER, CHRIS |
MV-504688 |
4 |
31.32 |
4342********8267 |
955738 |
02/21/13 |
| BRESNAHAN, STEVEN |
MV-504825 |
4 |
52.92 |
6011********4443 |
02103P |
02/21/13 |
| CARLSON, GRACIA |
MV-503011 |
4 |
42.12 |
4610********4276 |
062810 |
02/21/13 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1518 |
86564P |
02/21/13 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
216.42 |
3715*******1000 |
106250 |
02/21/13 |
| DIETRICH, SUSAN |
MV-500339 |
4 |
25.92 |
3723*******2005 |
141097 |
02/21/13 |
| DONK, DOUG |
MV-503388 |
4 |
52.92 |
4610********1412 |
062810 |
02/21/13 |
| DYCK, TREVOR |
MV-504830 |
4 |
74.52 |
4259********5355 |
074421 |
02/21/13 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********3014 |
05104C |
02/21/13 |
| FIGUEROA, IRENE |
MV-504916 |
4 |
31.32 |
4147********6788 |
05119C |
02/21/13 |
| FRANCIS, PAUL |
MV-503400 |
4 |
63.72 |
5424********6560 |
86439P |
02/21/13 |
| FRANKS, KEELY |
MV-502638 |
4 |
16.20 |
4323********6620 |
106415 |
02/21/13 |
| GHIMIRE, GANESH |
MV-504795 |
4 |
52.92 |
4342********9621 |
103644 |
02/21/13 |
| GRAY, KIM |
MV-504827 |
4 |
31.32 |
4147********1494 |
05116C |
02/21/13 |
| HALE, MEGAN |
MV-504818 |
4 |
31.32 |
4147********1612 |
05141C |
02/21/13 |
| HARVEY, DAVID |
MV-504848 |
4 |
52.92 |
4631********5892 |
837469 |
02/21/13 |
| HAWKINS, LARY |
MV-504829 |
4 |
42.12 |
5511********8244 |
035697 |
02/21/13 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
86508P |
02/21/13 |
| HOGAN, LEWIS |
MV-504952 |
4 |
47.12 |
4867********4530 |
072810 |
02/21/13 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5291********2753 |
05140B |
02/21/13 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
T01689 |
02/21/13 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5329********9981 |
02580Z |
02/21/13 |
| KAREN, BREWER |
MV-504874 |
4 |
31.32 |
3717*******1000 |
100434 |
02/21/13 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
86717P |
02/21/13 |
| KILDOW, RANDY |
MV-503283 |
4 |
42.12 |
3715*******2005 |
189032 |
02/21/13 |
| LABONNE, SEBASTIEN |
MV-504953 |
4 |
31.32 |
5418********8955 |
05120Z |
02/21/13 |
| LUTTRELL, LESA |
MV-503217 |
4 |
74.52 |
4404********7393 |
092834 |
02/21/13 |
| MARLER, NIKKI |
MV-504667 |
4 |
31.32 |
4684********2171 |
034118 |
02/21/13 |
| MCBROOM, ASHLIE |
MV-502645 |
4 |
31.32 |
5466********7564 |
86661P |
02/21/13 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
86425P |
02/21/13 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
6011********6285 |
02129R |
02/21/13 |
| MULLIKIN, MEGAN |
MV-504873 |
4 |
31.32 |
4744********7233 |
112883 |
02/21/13 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********7917 |
021783 |
02/21/13 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
86772Z |
02/21/13 |
| POWERS, JEREMY |
MV-502800 |
4 |
16.20 |
4532********5205 |
305176 |
02/21/13 |
| RISENHOOVER, CHRIS |
MV-504921 |
4 |
74.52 |
4744********6062 |
182487 |
02/21/13 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
42.12 |
4147********8788 |
98077C |
02/21/13 |
| SKALNIK, JAMES |
MV-503340 |
4 |
31.32 |
4610********4637 |
062810 |
02/21/13 |
| SOTO, ANDREA |
MV-504915 |
4 |
31.32 |
4610********8830 |
062810 |
02/21/13 |
| SUTTON, MARK |
MV-504582 |
4 |
63.72 |
4465********3275 |
072723 |
02/21/13 |
| VILLALOBOS, RICKY |
MV-504548 |
4 |
16.20 |
5490********4254 |
02178Z |
02/21/13 |
| VINSON, JIMMY |
MV-504700 |
4 |
74.52 |
4323********8602 |
047609 |
02/21/13 |
| WALKER, IVONNE |
MV-504710 |
4 |
42.12 |
4744********8087 |
112284 |
02/21/13 |
| WILLIAMS, BARBIE |
MV-504625 |
4 |
42.12 |
4147********6412 |
98119C |
02/21/13 |
| YAP, STEVE |
MV-501745 |
4 |
31.32 |
4465********1434 |
021789 |
02/21/13 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********3149 |
86758P |
02/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
363.30 |
| 14 |
MasterCard |
543.24 |
| 30 |
Visa |
1309.64 |
| 2 |
Discover |
84.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.42 |