Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, JIM |
MV-504680 |
2 |
31.32 |
5466********2201 |
09549P |
03/07/13 |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********5609 |
00748Q |
03/07/13 |
| BURGESS, RICHARD |
MV-BURGESSR |
2 |
21.60 |
4744********8486 |
100017 |
03/07/13 |
| CARLISLE, WILLIAM |
MV-502678 |
2 |
25.92 |
5491********1279 |
00793Z |
03/07/13 |
| CAWTHRON, DIANNE |
MV-503210 |
2 |
31.32 |
5466********7164 |
09619P |
03/07/13 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
31.32 |
5507********4198 |
662018 |
03/07/13 |
| CORTEZ, MARIA |
MV-502926 |
2 |
31.32 |
4867********3825 |
040107 |
03/07/13 |
| CRUDUP, CHAD |
MV-503110 |
2 |
42.12 |
5507********2330 |
662020 |
03/07/13 |
| CUDA, MICHAEL |
MV-502604 |
2 |
52.92 |
5464********8387 |
782703 |
03/07/13 |
| DOSS, RIC |
MV-502603 |
2 |
74.52 |
4229********8975 |
404851 |
03/07/13 |
| EVERITT, DEREK |
MV-504607 |
2 |
31.32 |
4867********1468 |
040107 |
03/07/13 |
| FLUSCHE, JACKIE |
MV-504594 |
2 |
42.12 |
4157********1054 |
001637 |
03/07/13 |
| FOWLER, SALLY |
MV-504731 |
2 |
25.92 |
4867********7899 |
040107 |
03/07/13 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
5.40 |
4684********7116 |
021695 |
03/07/13 |
| HALLFORD, AARON |
MV-504979 |
2 |
74.52 |
4356********2869 |
140110 |
03/07/13 |
| HARRIFF, JOHN |
MV-503043 |
2 |
20.52 |
4610********7377 |
040107 |
03/07/13 |
| HEATH, KATHY |
MV-504753 |
2 |
52.92 |
4323********9250 |
894162 |
03/07/13 |
| HOLLAND, BILL |
MV-503652 |
2 |
31.32 |
4744********3411 |
170316 |
03/07/13 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00745P |
03/07/13 |
| HUMPHREY, DAVID |
MV-504623 |
2 |
42.12 |
3713*******7000 |
184664 |
03/07/13 |
| KIRK, CHRIS |
MV-504889 |
2 |
31.32 |
4610********8382 |
040107 |
03/07/13 |
| LEMIN, DON |
MV-504974 |
2 |
31.32 |
4888********9281 |
005109 |
03/07/13 |
| LOUGHRY, VANESSA |
MV-503019 |
2 |
5.40 |
4157********1328 |
279667 |
03/07/13 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4147********3383 |
04049C |
03/07/13 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********6941 |
10495P |
03/07/13 |
| MORSE, JAY |
MV-504676 |
2 |
59.00 |
4342********0259 |
830628 |
03/07/13 |
| NIX, BEN |
MV-504611 |
2 |
52.92 |
5466********9177 |
09591P |
03/07/13 |
| NORRIS, SCOTT |
MV-503222 |
2 |
42.12 |
5466********5672 |
09633P |
03/07/13 |
| OTIS, TYLER |
MV-504975 |
2 |
31.32 |
4833********8951 |
040107 |
03/07/13 |
| PARISH, ANGELA |
MV-504784 |
2 |
52.92 |
6011********2587 |
00747R |
03/07/13 |
| PILGRIM, EVELYN |
MV-501947 |
2 |
21.60 |
5424********3188 |
09647P |
03/07/13 |
| REISINGER, LAUREN |
MV-504783 |
2 |
52.92 |
5105********3611 |
060624 |
03/07/13 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********3539 |
030980 |
03/07/13 |
| SACKERSON, JOE |
MV-502830 |
2 |
63.72 |
4356********0218 |
140116 |
03/07/13 |
| SENKOWSKY, DONNA |
MV-503138 |
2 |
74.52 |
5466********1280 |
09716P |
03/07/13 |
| STORMS, ALAN |
MV-504563 |
2 |
31.32 |
5466********2134 |
09674P |
03/07/13 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******2812 |
968421 |
03/07/13 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********1582 |
09688P |
03/07/13 |
| WIMPEE, GERALD |
MV-503682 |
2 |
25.92 |
5491********2651 |
09660P |
03/07/13 |
| ZUCKER, ROSALIE |
MV-504721 |
2 |
31.32 |
4266********6332 |
04033B |
03/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.64 |
| 15 |
MasterCard |
563.76 |
| 20 |
Visa |
732.92 |
| 3 |
Discover |
120.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1507.28 |