Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********1135 |
01457B |
05/14/13 |
| BASKIN, CHUCK |
MV-503636 |
3 |
31.32 |
4744********1946 |
133052 |
05/14/13 |
| BLANTON, BRADLEY |
MV-502441 |
3 |
36.72 |
4744********1070 |
173258 |
05/14/13 |
| BOYD, TOM |
MV-504617 |
3 |
31.32 |
4313********6446 |
035579 |
05/14/13 |
| CHERRY, LYNN |
MV-504533 |
3 |
16.20 |
5466********0784 |
88264P |
05/14/13 |
| CORBITT, CINDY |
MV-503644 |
3 |
90.67 |
4147********9450 |
05366C |
05/14/13 |
| COTTO, SALVADOR |
MV-503721 |
3 |
52.92 |
4266********0705 |
05358B |
05/14/13 |
| CRAPPER, ANDY |
MV-500201 |
3 |
47.72 |
4003********7903 |
05379B |
05/14/13 |
| DECLERCQ, TAMI |
MV-502687 |
3 |
72.72 |
6011********8823 |
01459P |
05/14/13 |
| GRAHAM, DONNIE |
MV-500378 |
3 |
42.12 |
5424********5330 |
88208P |
05/14/13 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
5417********7935 |
05353Z |
05/14/13 |
| HANNAN, DUANE |
MV-500932 |
3 |
97.62 |
4312********9782 |
013509 |
05/14/13 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********3237 |
88486P |
05/14/13 |
| HUSSEY, TRACY |
MV-501799 |
3 |
63.72 |
4610********9085 |
013509 |
05/14/13 |
| JAMISON, EVVA |
MV-504904 |
3 |
52.92 |
4744********2145 |
173358 |
05/14/13 |
| JONES, DEBORAH |
MV-502495 |
3 |
21.60 |
3743*******2568 |
504843 |
05/14/13 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
82.42 |
4266********4882 |
05358C |
05/14/13 |
| LUCAS, JAMES |
MV-503407 |
3 |
25.92 |
4411********3253 |
013509 |
05/14/13 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
101882 |
05/14/13 |
| MCKINNEY-SMITH, SOLONYA |
MV-504901 |
3 |
52.92 |
4342********2033 |
225012 |
05/14/13 |
| MEDFORD, CODY |
MV-504983 |
3 |
31.32 |
4610********5305 |
013509 |
05/14/13 |
| MONFARED, AYOUB |
MV-504633 |
3 |
20.52 |
6011********1583 |
01451R |
05/14/13 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********2427 |
88472P |
05/14/13 |
| RAMSEY, NANCY |
MV-503718 |
3 |
31.32 |
4229********0380 |
109838 |
05/14/13 |
| REEVES, OTIS |
MV-504914 |
3 |
31.32 |
3723*******1001 |
121106 |
05/14/13 |
| ROBISON, CHASE |
MV-504789 |
3 |
22.58 |
4342********8696 |
298078 |
05/14/13 |
| ROUSE, LARRY |
MV-502667 |
3 |
25.92 |
4610********0612 |
013509 |
05/14/13 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
4147********7681 |
90692C |
05/14/13 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
6011********5152 |
01452R |
05/14/13 |
| TATUM-MATOCHA, LAUREN |
MV-502865 |
3 |
58.32 |
4356********4148 |
103652 |
05/14/13 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********1416 |
88292P |
05/14/13 |
| WADE, BILL |
MV-502931 |
3 |
52.92 |
4323********6825 |
032587 |
05/14/13 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********2442 |
113559 |
05/14/13 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********0934 |
05348C |
05/14/13 |
| WILLIAMS, GLYNN |
MV-501040 |
3 |
16.20 |
4610********9174 |
013509 |
05/14/13 |
| YOUNG, KRISTIN |
MV-504896 |
3 |
66.32 |
4744********8695 |
153251 |
05/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.24 |
| 7 |
MasterCard |
210.60 |
| 23 |
Visa |
1071.53 |
| 3 |
Discover |
124.56 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1490.93 |