Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLOW, JIMMY |
MV-503605 |
1 |
42.12 |
4867********9673 |
034706 |
07/01/13 |
| BARRETT, JANE |
MV-504695 |
1 |
31.32 |
4264********8718 |
045744 |
07/01/13 |
| BECKHAM, BRAD |
MV-504750 |
1 |
63.72 |
5490********4826 |
04571Z |
07/01/13 |
| BLEVINS, TINA |
MV-503695 |
1 |
31.32 |
5511********0624 |
027662 |
07/01/13 |
| BODE, ANDREA |
MV-503225 |
1 |
31.32 |
4744********4318 |
154676 |
07/01/13 |
| BONINE, CHARLOTTE |
MV-502105 |
1 |
42.12 |
4147********4383 |
27497C |
07/01/13 |
| BRADY, CHARLES |
MV-503554 |
1 |
5.40 |
5121********8341 |
00146Z |
07/01/13 |
| BURUM, CARRIE |
MV-504615 |
1 |
52.92 |
4342********9301 |
326392 |
07/01/13 |
| CAIN, FRANCES |
MV-502611 |
1 |
52.92 |
5490********9952 |
04571Z |
07/01/13 |
| CALL, RICHARD |
MV-504631 |
1 |
52.92 |
4744********8229 |
164577 |
07/01/13 |
| CAZDEN, BURT |
MV-503772 |
1 |
47.52 |
4120********1749 |
001035 |
07/01/13 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
107260 |
07/01/13 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********8266 |
00304P |
07/01/13 |
| CONWAY, GARY |
MV-504808 |
1 |
25.92 |
4305********8250 |
02348C |
07/01/13 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********1530 |
02320C |
07/01/13 |
| CURTIS, MARY ANN |
MV-503706 |
1 |
25.92 |
4357********3255 |
02329C |
07/01/13 |
| DIPERT, ENEZ |
MV-504834 |
1 |
42.12 |
4828********2033 |
208866 |
07/01/13 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
52.92 |
5523********1548 |
00106Z |
07/01/13 |
| EIDSON, WALTER |
MV-504882 |
1 |
63.72 |
4147********1524 |
27483C |
07/01/13 |
| FINK, RON |
MV-500770 |
1 |
63.72 |
5523********9813 |
T03466 |
07/01/13 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
001673 |
07/01/13 |
| FURMAN, W.R. |
MV-500085 |
1 |
43.20 |
4147********4322 |
02300C |
07/01/13 |
| FUSCO, PATRICK |
MV-503168 |
1 |
31.32 |
5416********1810 |
00167Z |
07/01/13 |
| GALDEARO, MATTHEW |
MV-503399 |
1 |
31.32 |
4342********0370 |
391120 |
07/01/13 |
| GEESE, CARRIE |
MV-504957 |
1 |
31.32 |
4342********7361 |
285403 |
07/01/13 |
| GIAMMARCO, PETER |
MV-503785 |
1 |
31.32 |
4342********9750 |
208869 |
07/01/13 |
| GIESSELMANN, BECKY |
MV-502324 |
1 |
31.32 |
4778********2354 |
054743 |
07/01/13 |
| GIEZENTANNER, BRAD |
MV-504505 |
1 |
16.20 |
4313********9335 |
045707 |
07/01/13 |
| GREEN, HEIDI |
MV-502220 |
1 |
25.92 |
5424********6112 |
00082P |
07/01/13 |
| GREGORY, NEAL |
MV-503596 |
1 |
31.32 |
6011********8202 |
00181P |
07/01/13 |
| HAMPTON, JOHN |
MV-504866 |
1 |
29.00 |
4147********4554 |
02333C |
07/01/13 |
| HARL, SUE |
MV-501815 |
1 |
25.92 |
4264********0218 |
045787 |
07/01/13 |
| HARVEY, SUSAN |
MV-500785 |
1 |
5.40 |
4264********5650 |
045790 |
07/01/13 |
| HENDRICKSON, MARIAN |
MV-503188 |
1 |
25.92 |
5522********0181 |
50107P |
07/01/13 |
| HINES, ANDY |
MV-502719 |
1 |
16.20 |
5416********6775 |
02318Z |
07/01/13 |
| HOLLAND, DAVID |
MV-504807 |
1 |
52.92 |
4147********5472 |
02334C |
07/01/13 |
| HOLTZAPPLE, LUCAS |
MV-503770 |
1 |
31.32 |
5449********1658 |
H57945 |
07/01/13 |
| HOWARD, DAVID |
MV-503734 |
1 |
31.32 |
4411********0265 |
034706 |
07/01/13 |
| JAIMES, IGNACIO |
MV-504515 |
1 |
16.20 |
4460********5922 |
285405 |
07/01/13 |
| JOHNSON, J KENDEL |
MV-503733 |
1 |
31.32 |
4610********1272 |
034706 |
07/01/13 |
| JOHNSON, JOE |
MV-504707 |
1 |
34.32 |
4266********1307 |
02328C |
07/01/13 |
| JOSLIN, TINA |
MV-500184 |
1 |
97.32 |
3739*******4008 |
141958 |
07/01/13 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
184577 |
07/01/13 |
| KENWORTHY, RAE |
MV-502595 |
1 |
25.92 |
4465********1771 |
001684 |
07/01/13 |
| KERN, RICHARD |
MV-500144 |
1 |
63.72 |
4147********5656 |
02304C |
07/01/13 |
| KREMPP, MICHAEL |
MV-501835 |
1 |
63.72 |
5458********7320 |
00104P |
07/01/13 |
| KUBIALL, ANDREW |
MV-503681 |
1 |
42.12 |
4610********8969 |
034706 |
07/01/13 |
| LALLY, TOM |
MV-503348 |
1 |
37.32 |
5523********0480 |
00102Z |
07/01/13 |
| LATHAM, SEVASTI |
MV-503628 |
1 |
5.40 |
5523********3509 |
00167Z |
07/01/13 |
| LEE, CINDY |
MV-500091 |
1 |
42.12 |
4271********4039 |
27525D |
07/01/13 |
| LONG, LAWRENCE |
MV-504942 |
1 |
31.32 |
5178********4320 |
416216 |
07/01/13 |
| LONG, SANDY |
MV-504508 |
1 |
81.32 |
5466********4038 |
04571Z |
07/01/13 |
| MANN, EUGENE |
MV-504613 |
1 |
63.72 |
4229********4636 |
023642 |
07/01/13 |
| MATTLAGE, SUE |
MV-500497 |
1 |
25.92 |
4266********7750 |
02321A |
07/01/13 |
| MAYO, PAUL |
MV-503784 |
1 |
74.52 |
4610********1277 |
034706 |
07/01/13 |
| MCKEE, EDWIN |
MV-32430 |
1 |
63.72 |
4266********9029 |
02328A |
07/01/13 |
| MERCADO, WIL |
MV-504503 |
1 |
16.20 |
4207********1741 |
044706 |
07/01/13 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********1048 |
00151Z |
07/01/13 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
5420********9158 |
00106P |
07/01/13 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********7082 |
034706 |
07/01/13 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
4147********1505 |
27511D |
07/01/13 |
| PETROVICH, ROSA |
MV-501449 |
1 |
21.60 |
5466********9970 |
00193P |
07/01/13 |
| PETTKE, MIKE |
MV-502249 |
1 |
52.92 |
5528********6099 |
02336S |
07/01/13 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
182140 |
07/01/13 |
| PLAZAK, DAVID |
MV-500592 |
1 |
31.32 |
5491********1715 |
00168B |
07/01/13 |
| POLLIFRONE, RYAN |
MV-503827 |
1 |
42.12 |
5466********9856 |
00110Z |
07/01/13 |
| POWELL, DICK |
MV-500371 |
1 |
42.12 |
3797*******1004 |
188722 |
07/01/13 |
| POWERS, CATHY |
MV-501589 |
1 |
31.32 |
5507********2056 |
041596 |
07/01/13 |
| PRENTICE, REV. PAUL |
MV-504863 |
1 |
52.92 |
4342********4991 |
475048 |
07/01/13 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
109152 |
07/01/13 |
| REYNOLDS, KAY |
MV-500011 |
1 |
42.12 |
4147********9103 |
02306D |
07/01/13 |
| RICHARDSON, JENNIFER |
MV-502813 |
1 |
52.92 |
4229********5799 |
005560 |
07/01/13 |
| ROBINSON, TRACEY |
MV-502878 |
1 |
16.20 |
4610********2076 |
034706 |
07/01/13 |
| SANCHEZ, HECTOR |
MV-503717 |
1 |
31.32 |
4744********9623 |
174377 |
07/01/13 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********1073 |
00290Y |
07/01/13 |
| SMITH, LYNNDEE |
MV-504850 |
1 |
5.40 |
5466********6862 |
00235P |
07/01/13 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
00054P |
07/01/13 |
| STATON, NEAL |
MV-504799 |
1 |
31.32 |
4744********4859 |
184677 |
07/01/13 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
5323********8311 |
02327P |
07/01/13 |
| STEWARD, CAROL |
MV-503773 |
1 |
31.32 |
5438********9947 |
H57939 |
07/01/13 |
| STRICKLAND, JENIFER |
MV-503292 |
1 |
52.92 |
4744********9753 |
164572 |
07/01/13 |
| STRONER, COLLIN |
MV-503716 |
1 |
25.92 |
4868********6013 |
136136 |
07/01/13 |
| SWIFT, DIANA |
MV-406422 |
1 |
31.32 |
5466********9978 |
00221Z |
07/01/13 |
| TEDESCO, PAUL |
MV-10866 |
1 |
42.12 |
3734*******1001 |
145943 |
07/01/13 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********9819 |
034706 |
07/01/13 |
| TOROK, SABRA |
MV-502769 |
1 |
63.72 |
4408********4998 |
02306B |
07/01/13 |
| ULMER, JOEL |
MV-503299 |
1 |
78.14 |
4610********5649 |
044706 |
07/01/13 |
| WALDREP, DAVID |
MV-504919 |
1 |
42.12 |
4744********1790 |
174179 |
07/01/13 |
| WALSH, JONATHAN |
MV-504744 |
1 |
52.92 |
4873********2511 |
02369G |
07/01/13 |
| WAYLAND, MARK |
MV-504879 |
1 |
31.32 |
5466********5331 |
00263Z |
07/01/13 |
| WINGATE, STEVE |
MV-500373 |
1 |
31.32 |
5507********6600 |
041598 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
309.00 |
| 32 |
MasterCard |
1160.84 |
| 52 |
Visa |
2045.50 |
| 1 |
Discover |
31.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3546.66 |