Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDEKANI, SIAMAK |
MV-504728 |
3 |
31.32 |
5466********8478 |
00782Z |
04/15/13 |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********1135 |
01579B |
04/15/13 |
| BASKIN, CHUCK |
MV-503636 |
3 |
31.32 |
4744********1946 |
172702 |
04/15/13 |
| BLANTON, BRADLEY |
MV-502441 |
3 |
36.72 |
4744********1070 |
102505 |
04/15/13 |
| BOYD, TOM |
MV-504617 |
3 |
31.32 |
4313********6446 |
025053 |
04/15/13 |
| CHERRY, LYNN |
MV-504533 |
3 |
16.20 |
5466********0784 |
55097P |
04/15/13 |
| CHESTER, TANNER |
MV-504949 |
3 |
52.92 |
4342********1291 |
770981 |
04/15/13 |
| CONNAWAY, NANCY |
MV-502747 |
3 |
63.72 |
3717*******1007 |
184013 |
04/15/13 |
| CORBITT, CINDY |
MV-503644 |
3 |
74.52 |
4147********9450 |
00785C |
04/15/13 |
| CRAPPER, ANDY |
MV-500201 |
3 |
44.92 |
4003********7903 |
00785B |
04/15/13 |
| DECLERCQ, TAMI |
MV-502687 |
3 |
78.22 |
6011********8823 |
01531P |
04/15/13 |
| GRAHAM, DONNIE |
MV-500378 |
3 |
42.12 |
5424********5330 |
55041P |
04/15/13 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
5417********7935 |
00791Z |
04/15/13 |
| HANNAN, DUANE |
MV-500932 |
3 |
52.92 |
4312********9782 |
052007 |
04/15/13 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********3237 |
55013P |
04/15/13 |
| HUSSEY, TRACY |
MV-501799 |
3 |
63.72 |
4610********9085 |
052007 |
04/15/13 |
| JAMISON, EVVA |
MV-504904 |
3 |
52.92 |
4744********2145 |
152501 |
04/15/13 |
| JONES, DEBORAH |
MV-502495 |
3 |
21.60 |
3743*******2568 |
643511 |
04/15/13 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
56.29 |
4266********4882 |
00783C |
04/15/13 |
| LUCAS, JAMES |
MV-503407 |
3 |
25.92 |
4411********3253 |
052007 |
04/15/13 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
133520 |
04/15/13 |
| MCKINNEY-SMITH, SOLONYA |
MV-504901 |
3 |
52.92 |
4342********2033 |
678151 |
04/15/13 |
| MEDFORD, CODY |
MV-504983 |
3 |
31.32 |
4610********5305 |
052007 |
04/15/13 |
| MONFARED, AYOUB |
MV-504633 |
3 |
20.52 |
6011********1583 |
01560R |
04/15/13 |
| NICKS, WILL |
MV-503661 |
3 |
31.32 |
4888********6847 |
025098 |
04/15/13 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********2427 |
55055P |
04/15/13 |
| RAMSEY, NANCY |
MV-503718 |
3 |
31.32 |
4229********0380 |
003850 |
04/15/13 |
| REEVES, OTIS |
MV-504914 |
3 |
31.32 |
3723*******1001 |
139520 |
04/15/13 |
| ROBISON, CHASE |
MV-504789 |
3 |
22.58 |
4342********8696 |
811679 |
04/15/13 |
| ROUSE, LARRY |
MV-502667 |
3 |
25.92 |
4610********0612 |
052007 |
04/15/13 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
4147********7681 |
07314C |
04/15/13 |
| TATUM-MATOCHA, LAUREN |
MV-502865 |
3 |
58.32 |
4356********4148 |
142405 |
04/15/13 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********1416 |
55027P |
04/15/13 |
| WADE, BILL |
MV-502931 |
3 |
52.92 |
4323********6825 |
678945 |
04/15/13 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********2442 |
172002 |
04/15/13 |
| WHITEBREAD, ROBERT |
MV-504791 |
3 |
47.52 |
4060********0934 |
00777C |
04/15/13 |
| WILLIAMS, GLYNN |
MV-501040 |
3 |
16.20 |
4610********9174 |
052007 |
04/15/13 |
| YOUNG, KRISTIN |
MV-504896 |
3 |
136.32 |
4744********8695 |
162805 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
147.96 |
| 8 |
MasterCard |
241.92 |
| 24 |
Visa |
1083.07 |
| 2 |
Discover |
98.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1571.69 |