Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSTER, HARRIETT |
MV-504902 |
3 |
25.92 |
3725*******7001 |
107056 |
08/14/13 |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********1135 |
01488B |
08/14/13 |
| BASKIN, CHUCK |
MV-503636 |
3 |
31.32 |
4744********1946 |
142422 |
08/14/13 |
| BLANTON, BRADLEY |
MV-502441 |
3 |
36.72 |
4744********1070 |
152520 |
08/14/13 |
| BOYD, TOM |
MV-504617 |
3 |
31.32 |
4313********6446 |
025255 |
08/14/13 |
| CHERRY, LYNN |
MV-504533 |
3 |
16.20 |
5466********0784 |
62540P |
08/14/13 |
| CORBITT, CINDY |
MV-503644 |
3 |
76.02 |
4147********9450 |
06176C |
08/14/13 |
| COTTO, SALVADOR |
MV-503721 |
3 |
52.92 |
4266********0705 |
06199B |
08/14/13 |
| CRAPPER, ANDY |
MV-500201 |
3 |
42.12 |
4003********7903 |
06215B |
08/14/13 |
| DECLERCQ, TAMI |
MV-502687 |
3 |
76.22 |
6011********8823 |
01444P |
08/14/13 |
| DRAKE, STEPHEN |
MV-503739 |
3 |
31.32 |
4640********5349 |
06200B |
08/14/13 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
5417********7935 |
06187Z |
08/14/13 |
| HANNAN, DUANE |
MV-503831 |
3 |
52.92 |
4312********9782 |
052209 |
08/14/13 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********3237 |
62512P |
08/14/13 |
| HESS, JOANN |
MV-503825 |
3 |
52.92 |
4147********9932 |
06182C |
08/14/13 |
| HUSSEY, TRACY |
MV-501799 |
3 |
65.22 |
4610********9085 |
052209 |
08/14/13 |
| JAMISON, EVVA |
MV-504904 |
3 |
52.92 |
4744********2145 |
192324 |
08/14/13 |
| JONES, DEBORAH |
MV-502495 |
3 |
21.60 |
3743*******2568 |
433157 |
08/14/13 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
06199C |
08/14/13 |
| LUCAS, JAMES |
MV-503407 |
3 |
25.92 |
4411********3253 |
052209 |
08/14/13 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
144418 |
08/14/13 |
| MCKINNEY-SMITH, SOLONYA |
MV-504901 |
3 |
52.92 |
4342********2033 |
160679 |
08/14/13 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******4007 |
160167 |
08/14/13 |
| MEDFORD, CODY |
MV-504983 |
3 |
31.32 |
4610********5305 |
052209 |
08/14/13 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********2427 |
62498P |
08/14/13 |
| RAMSEY, NANCY |
MV-503718 |
3 |
31.32 |
4229********0380 |
906496 |
08/14/13 |
| RANDALL, KYLE |
MV-503731 |
3 |
42.12 |
4610********9954 |
062209 |
08/14/13 |
| ROBISON, CHASE |
MV-504789 |
3 |
16.20 |
4342********8696 |
742227 |
08/14/13 |
| ROUSE, LARRY |
MV-502667 |
3 |
47.52 |
4610********0612 |
062209 |
08/14/13 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
6011********5152 |
01479R |
08/14/13 |
| SINGLETARY, ALDRICH |
MV-503738 |
3 |
31.32 |
4037********9386 |
804122 |
08/14/13 |
| TATUM-MATOCHA, LAUREN |
MV-502865 |
3 |
58.32 |
4356********4148 |
132920 |
08/14/13 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********6715 |
62623P |
08/14/13 |
| WADE, BILL |
MV-502931 |
3 |
52.92 |
4323********6825 |
814379 |
08/14/13 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********2442 |
142726 |
08/14/13 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********0934 |
06215C |
08/14/13 |
| WILLIAMS, GLYNN |
MV-501040 |
3 |
16.20 |
4610********9174 |
052209 |
08/14/13 |
| YOUNG, KRISTIN |
MV-504896 |
3 |
52.92 |
4744********8695 |
162027 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
110.16 |
| 6 |
MasterCard |
168.48 |
| 26 |
Visa |
1101.36 |
| 2 |
Discover |
107.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1487.54 |