Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, GEORGE |
MV-504732 |
4 |
42.12 |
4610********6327 |
064509 |
09/23/13 |
| BAILEY, VICTORIA |
MV-503810 |
4 |
31.32 |
4610********2573 |
064509 |
09/23/13 |
| BARNES, ANN |
MV-500083 |
4 |
25.92 |
3723*******2007 |
156756 |
09/23/13 |
| BARRETT, RICK |
MV-503700 |
4 |
31.32 |
4436********0570 |
023969 |
09/23/13 |
| BOUNDS, ELIZABETH |
MV-503853 |
4 |
42.12 |
4610********2573 |
064509 |
09/23/13 |
| BRESNAHAN, STEVEN |
MV-504825 |
4 |
52.92 |
6011********4443 |
02350P |
09/23/13 |
| BREWER, KAREN |
MV-504874 |
4 |
31.32 |
3717*******1000 |
186397 |
09/23/13 |
| BROZIO, MARK |
MV-503862 |
4 |
31.32 |
4229********3520 |
057432 |
09/23/13 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********1031 |
316542 |
09/23/13 |
| CARLSON, GRACIA |
MV-503883 |
4 |
42.12 |
4610********4276 |
064509 |
09/23/13 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1518 |
98215P |
09/23/13 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
145.66 |
3715*******1000 |
126714 |
09/23/13 |
| DIETRICH, SUSAN |
MV-500339 |
4 |
25.92 |
3723*******2005 |
160146 |
09/23/13 |
| DOLEZAL, GEORGE |
MV-504733 |
4 |
31.32 |
4157********4077 |
000151 |
09/23/13 |
| DRAKE, HEATHER |
MV-503852 |
4 |
31.32 |
4610********3559 |
064509 |
09/23/13 |
| DYCK, TREVOR |
MV-503859 |
4 |
74.52 |
4259********5355 |
506291 |
09/23/13 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********3014 |
06421C |
09/23/13 |
| FESHOLD, SUSIE |
MV-503867 |
4 |
52.92 |
3725*******1015 |
123401 |
09/23/13 |
| FRANCIS, PAUL |
MV-503400 |
4 |
74.52 |
5424********6560 |
97979P |
09/23/13 |
| FRANKS, KEELY |
MV-502638 |
4 |
16.20 |
4323********6620 |
465887 |
09/23/13 |
| FRUGE, KERRI |
MV-503868 |
4 |
95.04 |
4101********3283 |
653350 |
09/23/13 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
936163 |
09/23/13 |
| HAWKINS, LARRY |
MV-504829 |
4 |
42.12 |
5511********8244 |
340466 |
09/23/13 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
97784P |
09/23/13 |
| HOGAN, LEWIS |
MV-504952 |
4 |
78.81 |
4867********4530 |
064509 |
09/23/13 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5291********2753 |
06449B |
09/23/13 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
064456 |
09/23/13 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5329********9981 |
04551Z |
09/23/13 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
98174P |
09/23/13 |
| KILDOW, RANDY |
MV-503283 |
4 |
42.12 |
3715*******2005 |
106320 |
09/23/13 |
| KNOWLTON, MARVIN |
MV-503782 |
4 |
47.52 |
4157********2220 |
000169 |
09/23/13 |
| LABONNE, SEBASTIEN |
MV-504953 |
4 |
31.32 |
5418********8955 |
06410Z |
09/23/13 |
| LUTTRELL, LESA |
MV-503217 |
4 |
74.52 |
4404********7393 |
084555 |
09/23/13 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********1017 |
06421C |
09/23/13 |
| MANN, CHRISTOPHER |
MV-504524 |
4 |
20.52 |
5466********9181 |
98271Z |
09/23/13 |
| MCBROOM, ASHLIE |
MV-502645 |
4 |
31.32 |
5466********7564 |
97812P |
09/23/13 |
| MCCASKILL, KAREN |
MV-503874 |
4 |
201.32 |
5466********3050 |
98340P |
09/23/13 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
97854P |
09/23/13 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
6011********6285 |
02347R |
09/23/13 |
| NORMAN, KIP |
MV-504997 |
4 |
74.52 |
4610********4192 |
064509 |
09/23/13 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********7917 |
023928 |
09/23/13 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
97965Z |
09/23/13 |
| RISENHOOVER, CHRIS |
MV-504921 |
4 |
74.52 |
4744********6062 |
144457 |
09/23/13 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********8788 |
60767C |
09/23/13 |
| SOTO, ANDREA |
MV-504915 |
4 |
31.32 |
4610********8830 |
074509 |
09/23/13 |
| SUTTON, MARK |
MV-504582 |
4 |
63.72 |
4465********3275 |
064558 |
09/23/13 |
| TATE, DAVID |
MV-503855 |
4 |
31.32 |
5276********2081 |
000187 |
09/23/13 |
| VINSON, JIMMY |
MV-504700 |
4 |
85.32 |
4323********8602 |
506289 |
09/23/13 |
| VU, TUONG |
MV-503808 |
4 |
31.32 |
4465********1998 |
023432 |
09/23/13 |
| WALKER, IVONNE |
MV-504710 |
4 |
42.12 |
4744********8087 |
144151 |
09/23/13 |
| WILLIAMS, BARBIE |
MV-504625 |
4 |
42.12 |
4147********6412 |
60753C |
09/23/13 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
023988 |
09/23/13 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********3149 |
97993P |
09/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
323.86 |
| 16 |
MasterCard |
791.00 |
| 29 |
Visa |
1345.65 |
| 2 |
Discover |
84.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2544.75 |