Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSTER, HARRIETT |
MV-504902 |
3 |
25.92 |
3725*******7001 |
125527 |
03/14/13 |
| ARDEKANI, SIAMAK |
MV-504728 |
3 |
31.32 |
5466********8478 |
01387Z |
03/14/13 |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********1135 |
01441B |
03/14/13 |
| BASKIN, CHUCK |
MV-503636 |
3 |
31.32 |
4744********1946 |
143009 |
03/14/13 |
| BLANTON, BRADLEY |
MV-502441 |
3 |
36.72 |
4744********1070 |
113607 |
03/14/13 |
| BOYD, TOM |
MV-504617 |
3 |
31.32 |
4313********6446 |
035047 |
03/14/13 |
| CHERRY, LYNN |
MV-504533 |
3 |
16.20 |
5466********0784 |
83461P |
03/14/13 |
| CHESTER, TANNER |
MV-504949 |
3 |
52.92 |
4342********1291 |
279606 |
03/14/13 |
| CONNAWAY, NANCY |
MV-502747 |
3 |
63.72 |
3717*******1007 |
141479 |
03/14/13 |
| CORBITT, CINDY |
MV-503644 |
3 |
63.72 |
4147********9450 |
01383C |
03/14/13 |
| CRAPPER, ANDY |
MV-500201 |
3 |
72.12 |
4003********7903 |
01402B |
03/14/13 |
| DECLERCQ, TAMI |
MV-502687 |
3 |
70.22 |
6011********8823 |
01454P |
03/14/13 |
| GRAHAM, DONNIE |
MV-500378 |
3 |
42.12 |
5424********5330 |
83572P |
03/14/13 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
5417********7935 |
01399Z |
03/14/13 |
| HANNAN, DUANE |
MV-500932 |
3 |
52.92 |
4312********9782 |
063009 |
03/14/13 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********3237 |
83711P |
03/14/13 |
| HUSSEY, TRACY |
MV-501799 |
3 |
63.72 |
4610********9085 |
063009 |
03/14/13 |
| JAMISON, EVVA |
MV-504904 |
3 |
52.92 |
4744********2145 |
123303 |
03/14/13 |
| JONES, DEBORAH |
MV-502495 |
3 |
21.60 |
3743*******2568 |
641286 |
03/14/13 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
01373C |
03/14/13 |
| LITTLE, DAX |
MV-504603 |
3 |
31.32 |
4147********2079 |
01394C |
03/14/13 |
| LUCAS, JAMES |
MV-503407 |
3 |
25.92 |
4411********3253 |
053009 |
03/14/13 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
100312 |
03/14/13 |
| MCKINNEY-SMITH, SOLONYA |
MV-504901 |
3 |
52.92 |
4342********2033 |
297020 |
03/14/13 |
| MELFORD, CODY |
MV-504983 |
3 |
31.32 |
4610********5305 |
053009 |
03/14/13 |
| MONFARED, AYOUB |
MV-504633 |
3 |
20.52 |
6011********1583 |
01483R |
03/14/13 |
| NICKS, WILL |
MV-503661 |
3 |
31.32 |
4888********6847 |
035091 |
03/14/13 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********2427 |
83586P |
03/14/13 |
| REEVES, OTIS |
MV-504914 |
3 |
31.32 |
3723*******1001 |
157737 |
03/14/13 |
| ROBISON, CHASE |
MV-504789 |
3 |
18.70 |
4342********8696 |
429081 |
03/14/13 |
| ROUSE, LARRY |
MV-502667 |
3 |
25.92 |
4610********0612 |
053009 |
03/14/13 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
4147********7681 |
62035C |
03/14/13 |
| TATUM, LAUREN |
MV-502865 |
3 |
58.32 |
4356********4148 |
163307 |
03/14/13 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********1416 |
83600P |
03/14/13 |
| WADE, BILL |
MV-502931 |
3 |
52.92 |
4323********6825 |
403844 |
03/14/13 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********2442 |
123801 |
03/14/13 |
| WARE, PAUL |
MV-502673 |
3 |
47.52 |
5218********1172 |
01416B |
03/14/13 |
| WHITEBREAD, ROBERT |
MV-504791 |
3 |
47.52 |
4060********0934 |
01409C |
03/14/13 |
| WILLIAMS, GLYNN |
MV-501040 |
3 |
16.20 |
4610********9174 |
053009 |
03/14/13 |
| YOUNG, KRISTIN |
MV-504896 |
3 |
31.32 |
4744********8695 |
173903 |
03/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
173.88 |
| 9 |
MasterCard |
289.44 |
| 24 |
Visa |
998.02 |
| 2 |
Discover |
90.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1552.08 |