Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSTER, HARRIETT |
MV-504902 |
3 |
25.92 |
3725*******7001 |
130375 |
07/15/13 |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********1135 |
01507B |
07/15/13 |
| BASKIN, CHUCK |
MV-503636 |
3 |
31.32 |
4744********1946 |
195318 |
07/15/13 |
| BLANTON, BRADLEY |
MV-502441 |
3 |
36.72 |
4744********1070 |
125117 |
07/15/13 |
| BOYD, TOM |
MV-504617 |
3 |
31.32 |
4313********6446 |
055162 |
07/15/13 |
| CHERRY, LYNN |
MV-504533 |
3 |
16.20 |
5466********0784 |
75273P |
07/15/13 |
| CORBITT, CINDY |
MV-503644 |
3 |
99.07 |
4147********9450 |
03111C |
07/15/13 |
| COTTO, SALVADOR |
MV-503721 |
3 |
52.92 |
4266********0705 |
03106B |
07/15/13 |
| CRAPPER, ANDY |
MV-500201 |
3 |
49.19 |
4003********7903 |
03124B |
07/15/13 |
| DECLERCQ, TAMI |
MV-502687 |
3 |
78.72 |
6011********8823 |
01525P |
07/15/13 |
| DRAKE, STEPHEN |
MV-503739 |
3 |
31.32 |
4640********5349 |
03112B |
07/15/13 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
5417********7935 |
03113Z |
07/15/13 |
| HANNAN, DUANE |
MV-503831 |
3 |
79.82 |
4312********9782 |
035106 |
07/15/13 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********3237 |
75134P |
07/15/13 |
| HESS, JOANN |
MV-503825 |
3 |
52.92 |
4147********9932 |
03108C |
07/15/13 |
| HUSSEY, TRACY |
MV-501799 |
3 |
63.72 |
4610********9085 |
035106 |
07/15/13 |
| JAMISON, EVVA |
MV-504904 |
3 |
52.92 |
4744********2145 |
115314 |
07/15/13 |
| JONES, DEBORAH |
MV-502495 |
3 |
21.60 |
3743*******2568 |
690944 |
07/15/13 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
03111C |
07/15/13 |
| LUCAS, JAMES |
MV-503407 |
3 |
25.92 |
4411********3253 |
035106 |
07/15/13 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
178996 |
07/15/13 |
| MCKINNEY-SMITH, SOLONYA |
MV-504901 |
3 |
52.92 |
4342********2033 |
176746 |
07/15/13 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******4007 |
105835 |
07/15/13 |
| MEDFORD, CODY |
MV-504983 |
3 |
31.32 |
4610********5305 |
035106 |
07/15/13 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********2427 |
75147P |
07/15/13 |
| RAMSEY, NANCY |
MV-503718 |
3 |
31.32 |
4229********0380 |
020663 |
07/15/13 |
| RANDALL, KYLE |
MV-503731 |
3 |
42.12 |
4610********9954 |
035106 |
07/15/13 |
| ROBISON, CHASE |
MV-504789 |
3 |
16.20 |
4342********8696 |
176744 |
07/15/13 |
| ROUSE, LARRY |
MV-502667 |
3 |
25.92 |
4610********0612 |
035106 |
07/15/13 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
4147********7681 |
07801A |
07/15/13 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
6011********5152 |
01510R |
07/15/13 |
| SINGLETARY, ALDRICH |
MV-503738 |
3 |
31.32 |
4037********9386 |
505115 |
07/15/13 |
| TATUM-MATOCHA, LAUREN |
MV-502865 |
3 |
58.32 |
4356********4148 |
195514 |
07/15/13 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********1416 |
75245P |
07/15/13 |
| WADE, BILL |
MV-502931 |
3 |
52.92 |
4323********6825 |
220063 |
07/15/13 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********2442 |
125114 |
07/15/13 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********0934 |
03103C |
07/15/13 |
| WILLIAMS, GLYNN |
MV-501040 |
3 |
16.20 |
4610********9174 |
035106 |
07/15/13 |
| YOUNG, KRISTIN |
MV-504896 |
3 |
87.92 |
4744********8695 |
175915 |
07/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
110.16 |
| 6 |
MasterCard |
168.48 |
| 27 |
Visa |
1217.80 |
| 2 |
Discover |
110.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1606.48 |