Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, GEORGE |
MV-504732 |
4 |
42.12 |
4610********6327 |
015909 |
08/21/13 |
| BAILEY, VICTORIA |
MV-503810 |
4 |
31.32 |
4610********2573 |
025909 |
08/21/13 |
| BARNES, ANN |
MV-500083 |
4 |
25.92 |
3723*******2007 |
161252 |
08/21/13 |
| BARRETT, RICK |
MV-503700 |
4 |
31.32 |
4436********0570 |
021726 |
08/21/13 |
| BOUNDS, ELIZABETH |
MV-503853 |
4 |
42.12 |
4610********2573 |
025909 |
08/21/13 |
| BRESNAHAN, STEVEN |
MV-504825 |
4 |
52.92 |
6011********4443 |
02130P |
08/21/13 |
| BREWER, KAREN |
MV-504874 |
4 |
31.32 |
3717*******1000 |
167492 |
08/21/13 |
| BROZIO, MARK |
MV-503862 |
4 |
31.32 |
4229********3520 |
921900 |
08/21/13 |
| CARLSON, GRACIA |
MV-503011 |
4 |
42.12 |
4610********4276 |
015909 |
08/21/13 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1518 |
69100P |
08/21/13 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
302.89 |
3715*******1000 |
107134 |
08/21/13 |
| DIETRICH, SUSAN |
MV-500339 |
4 |
25.92 |
3723*******2005 |
123678 |
08/21/13 |
| DOLEZAL, GEORGE |
MV-504733 |
4 |
31.32 |
4157********4077 |
000122 |
08/21/13 |
| DRAKE, HEATHER |
MV-503852 |
4 |
31.32 |
4610********3559 |
015909 |
08/21/13 |
| DYCK, TREVOR |
MV-503859 |
4 |
74.52 |
4259********5355 |
430606 |
08/21/13 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********3014 |
07676C |
08/21/13 |
| FRANCIS, PAUL |
MV-503400 |
4 |
74.52 |
5424********6560 |
68822P |
08/21/13 |
| FRANKS, KEELY |
MV-502638 |
4 |
16.20 |
4323********6620 |
762089 |
08/21/13 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
608509 |
08/21/13 |
| HAWKINS, LARRY |
MV-504829 |
4 |
42.12 |
5511********8244 |
142137 |
08/21/13 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
69072P |
08/21/13 |
| HOGAN, LEWIS |
MV-504952 |
4 |
63.72 |
4867********4530 |
015909 |
08/21/13 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5291********2753 |
07691B |
08/21/13 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
076954 |
08/21/13 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5329********9981 |
05591Z |
08/21/13 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
69170P |
08/21/13 |
| KILDOW, RANDY |
MV-503283 |
4 |
42.12 |
3715*******2005 |
186859 |
08/21/13 |
| KNOWLTON, MARVIN |
MV-503782 |
4 |
58.32 |
4157********2220 |
000137 |
08/21/13 |
| LABONNE, SEBASTIEN |
MV-504953 |
4 |
31.32 |
5418********8955 |
07674Z |
08/21/13 |
| LUTTRELL, LESA |
MV-503217 |
4 |
74.52 |
4404********7393 |
085922 |
08/21/13 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********1017 |
07672C |
08/21/13 |
| MANN, CHRISTOPHER |
MV-504524 |
4 |
20.52 |
5466********9181 |
69003Z |
08/21/13 |
| MC GLOHEN, MACON |
MV-503723 |
4 |
31.32 |
3743*******7706 |
404940 |
08/21/13 |
| MCBROOM, ASHLIE |
MV-502645 |
4 |
31.32 |
5466********7564 |
69253P |
08/21/13 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
69337P |
08/21/13 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
6011********6285 |
02160R |
08/21/13 |
| NORMAN, KIP |
MV-504997 |
4 |
74.52 |
4610********4192 |
015909 |
08/21/13 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********7917 |
021777 |
08/21/13 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
69031Z |
08/21/13 |
| RISENHOOVER, CHRIS |
MV-504921 |
4 |
74.52 |
4744********6062 |
155793 |
08/21/13 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********8788 |
09503C |
08/21/13 |
| SHAIKH, AZAM |
MV-504708 |
4 |
52.92 |
4388********4219 |
07674D |
08/21/13 |
| SKALNIK, JAMES |
MV-503340 |
4 |
31.32 |
4610********4637 |
015909 |
08/21/13 |
| SOTO, ANDREA |
MV-504915 |
4 |
31.32 |
4610********8830 |
025909 |
08/21/13 |
| SUTTON, MARK |
MV-504582 |
4 |
63.72 |
4465********3275 |
065934 |
08/21/13 |
| TATE, DAVID |
MV-503855 |
4 |
31.32 |
5276********2081 |
000156 |
08/21/13 |
| VINSON, JIMMY |
MV-504700 |
4 |
85.32 |
4323********8602 |
311233 |
08/21/13 |
| VU, TUONG |
MV-503808 |
4 |
63.72 |
4465********1998 |
021244 |
08/21/13 |
| WALKER, IVONNE |
MV-504710 |
4 |
42.12 |
4744********8087 |
155997 |
08/21/13 |
| WILLIAMS, BARBIE |
MV-504625 |
4 |
42.12 |
4147********6412 |
09559C |
08/21/13 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
021236 |
08/21/13 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********3149 |
69114P |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
459.49 |
| 15 |
MasterCard |
589.68 |
| 29 |
Visa |
1331.64 |
| 2 |
Discover |
84.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2465.05 |