Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHNNY |
MV-503761 |
1 |
31.32 |
4404********8738 |
061143 |
12/02/13 |
| AUSTIN, COURTNEY |
MV-503879 |
1 |
25.92 |
4744********9299 |
151112 |
12/02/13 |
| BALLOW, JIMMY |
MV-503605 |
1 |
42.12 |
4867********9673 |
031107 |
12/02/13 |
| BODE, ANDREA |
MV-503225 |
1 |
32.82 |
4744********9817 |
111813 |
12/02/13 |
| BONINE, CHARLOTTE |
MV-502105 |
1 |
42.12 |
4147********4383 |
90093C |
12/02/13 |
| BRADY, CHARLES |
MV-503554 |
1 |
5.40 |
5121********8341 |
00264Z |
12/02/13 |
| BURUM, CARRIE |
MV-504615 |
1 |
52.92 |
4342********9301 |
177161 |
12/02/13 |
| CALL, RICHARD |
MV-504631 |
1 |
52.92 |
4744********8229 |
191413 |
12/02/13 |
| CASE, DAINA |
MV-503726 |
1 |
31.32 |
4039********8620 |
001236 |
12/02/13 |
| CLARK, MICHAEL |
MV-501176 |
1 |
52.92 |
3727*******2007 |
169174 |
12/02/13 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********8266 |
47089P |
12/02/13 |
| COKER, MIKAYLA |
MV-503756 |
1 |
63.72 |
5491********5420 |
00256B |
12/02/13 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********1530 |
04332D |
12/02/13 |
| CURTIS, MARY ANN |
MV-503706 |
1 |
25.92 |
4357********3255 |
04318C |
12/02/13 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
74.52 |
5523********1548 |
00264Z |
12/02/13 |
| EIDSON, WALTER |
MV-504882 |
1 |
63.72 |
4147********1524 |
90135D |
12/02/13 |
| FELTON, PENNY |
MV-503880 |
1 |
27.00 |
5424********6242 |
47130P |
12/02/13 |
| FINK, RON |
MV-500770 |
1 |
63.72 |
5523********9813 |
T8811Z |
12/02/13 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
002638 |
12/02/13 |
| FUSCO, PATRICK |
MV-503168 |
1 |
31.32 |
5416********1810 |
00265Z |
12/02/13 |
| GALDEARO, MATTHEW |
MV-503399 |
1 |
31.32 |
4342********9853 |
377529 |
12/02/13 |
| GEESE, CARRIE |
MV-504957 |
1 |
31.32 |
4342********7361 |
151168 |
12/02/13 |
| GIAMMARCO, PETER |
MV-503785 |
1 |
31.32 |
4342********9750 |
095102 |
12/02/13 |
| GIESSELMANN, BECKY |
MV-502324 |
1 |
31.32 |
4778********2354 |
061143 |
12/02/13 |
| GIEZENTANNER, BRAD |
MV-504505 |
1 |
16.20 |
4313********9335 |
015195 |
12/02/13 |
| GLOVER, SANDRA |
MV-503837 |
1 |
21.60 |
4157********1458 |
004486 |
12/02/13 |
| GREEN, HEIDI |
MV-502220 |
1 |
25.92 |
5424********6112 |
47228P |
12/02/13 |
| GREGORY, NEAL |
MV-503596 |
1 |
31.32 |
6011********8202 |
00252P |
12/02/13 |
| HAMPTON, JOHN |
MV-504866 |
1 |
29.00 |
4147********4554 |
04296C |
12/02/13 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4610********7234 |
031107 |
12/02/13 |
| HARL, SUE |
MV-501815 |
1 |
25.92 |
4264********0218 |
015172 |
12/02/13 |
| HARVEY, SUSAN |
MV-500785 |
1 |
63.72 |
4264********5650 |
015147 |
12/02/13 |
| HAWKINS, JAMES |
MV-504711 |
1 |
20.52 |
4115********9151 |
043283 |
12/02/13 |
| HENDRICKSON, MARIAN |
MV-503188 |
1 |
25.92 |
5522********0181 |
60201P |
12/02/13 |
| HINES, ANDY |
MV-502719 |
1 |
16.20 |
5416********6775 |
04318Z |
12/02/13 |
| HOLLAND, DAVID |
MV-504807 |
1 |
52.92 |
4147********5472 |
04293C |
12/02/13 |
| HOWARD, DAVID |
MV-503734 |
1 |
31.32 |
4411********0265 |
021107 |
12/02/13 |
| JAIMES, IGNACIO |
MV-504515 |
1 |
16.20 |
4460********5922 |
449718 |
12/02/13 |
| JOHNSON, J KENDEL |
MV-503733 |
1 |
31.32 |
4610********1272 |
031107 |
12/02/13 |
| JOHNSON, JOE |
MV-504707 |
1 |
32.82 |
4147********4109 |
04314C |
12/02/13 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
143402 |
12/02/13 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
111810 |
12/02/13 |
| KERN, RICHARD |
MV-500144 |
1 |
63.72 |
4147********5656 |
04304C |
12/02/13 |
| KREMPP, MICHAEL |
MV-501835 |
1 |
63.72 |
5458********7320 |
00264P |
12/02/13 |
| KUBIALL, ANDREW |
MV-503681 |
1 |
42.12 |
4610********8969 |
031107 |
12/02/13 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5523********0480 |
00263Z |
12/02/13 |
| LATHAM, SEVASTI |
MV-503628 |
1 |
31.32 |
5523********3509 |
00263Z |
12/02/13 |
| LEE, CINDY |
MV-500091 |
1 |
42.12 |
4147********8241 |
002598 |
12/02/13 |
| LONG, SANDY |
MV-504508 |
1 |
31.32 |
5466********4038 |
01510Z |
12/02/13 |
| LOW, GWENDA |
MV-503875 |
1 |
63.72 |
6011********6047 |
00200R |
12/02/13 |
| MANN, EUGENE |
MV-504613 |
1 |
63.72 |
4229********4636 |
024469 |
12/02/13 |
| MATTLAGE, SUE |
MV-500497 |
1 |
25.92 |
4266********7750 |
04307A |
12/02/13 |
| MAYO, PAUL |
MV-503784 |
1 |
74.52 |
4610********7539 |
031107 |
12/02/13 |
| MCGLENNON, NEIL |
MV-503753 |
1 |
52.92 |
3767*******2011 |
163294 |
12/02/13 |
| MCKEE, EDWIN |
MV-32430 |
1 |
63.72 |
4266********9029 |
04315A |
12/02/13 |
| MERCADO, WIL |
MV-504503 |
1 |
16.20 |
4207********1741 |
021107 |
12/02/13 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********1048 |
47283J |
12/02/13 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
5420********1176 |
00265P |
12/02/13 |
| NELSON, DAVID |
MV-502894 |
1 |
31.32 |
6011********7381 |
00204Q |
12/02/13 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********7082 |
031107 |
12/02/13 |
| OSBORNE, WALTER |
MV-500646 |
1 |
64.72 |
4147********1505 |
90079D |
12/02/13 |
| PETROVICH, ROSA |
MV-501449 |
1 |
21.60 |
5466********9970 |
47214P |
12/02/13 |
| PETTKE, MIKE |
MV-502249 |
1 |
52.92 |
5528********6099 |
04313G |
12/02/13 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
190010 |
12/02/13 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
5491********1715 |
00256B |
12/02/13 |
| POLLIFRONE, RYAN |
MV-503827 |
1 |
42.12 |
5466********9856 |
47242P |
12/02/13 |
| POWERS, CATHY |
MV-501589 |
1 |
31.32 |
5507********2056 |
045066 |
12/02/13 |
| PRENTICE, REV. PAUL |
MV-504863 |
1 |
52.92 |
4342********4991 |
578645 |
12/02/13 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
164908 |
12/02/13 |
| REYNOLDS, KAY |
MV-500011 |
1 |
42.12 |
4147********9103 |
04307D |
12/02/13 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********1073 |
47325Y |
12/02/13 |
| SMITH, LYNNDEE |
MV-504850 |
1 |
5.40 |
5466********6862 |
47256P |
12/02/13 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
47186P |
12/02/13 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
5323********8311 |
04299P |
12/02/13 |
| STEWARD, CAROL |
MV-503773 |
1 |
31.32 |
5438********9947 |
H64337 |
12/02/13 |
| STRICKLAND, JENIFER |
MV-503292 |
1 |
52.92 |
4744********9753 |
181218 |
12/02/13 |
| STRONER, COLLIN |
MV-503716 |
1 |
25.92 |
4868********6013 |
418382 |
12/02/13 |
| SWIFT, DIANA |
MV-406422 |
1 |
31.32 |
5466********9978 |
47075Z |
12/02/13 |
| TEDESCO, PAUL |
MV-10866 |
1 |
42.12 |
3734*******1001 |
167859 |
12/02/13 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********9819 |
031107 |
12/02/13 |
| TRCKA, KATHY |
MV-503840 |
1 |
43.20 |
5418********3405 |
04314B |
12/02/13 |
| ULMER, JOEL |
MV-503299 |
1 |
31.32 |
4610********5649 |
021107 |
12/02/13 |
| WALDREP, DAVID |
MV-504919 |
1 |
42.12 |
4744********1790 |
151412 |
12/02/13 |
| WALSH, JONATHAN |
MV-504744 |
1 |
52.92 |
4873********2511 |
04321G |
12/02/13 |
| WARD, RUSTY |
MV-503860 |
1 |
31.32 |
3712*******2003 |
101035 |
12/02/13 |
| WAYLAND, MARK |
MV-504879 |
1 |
31.32 |
5466********5331 |
47172P |
12/02/13 |
| WEILMAN, BLAIN |
MV-503919 |
1 |
20.52 |
5508********1548 |
000006 |
12/02/13 |
| WILLIAMS, MARGARET |
MV-504898 |
1 |
25.92 |
4266********3078 |
04295B |
12/02/13 |
| WINGATE, STEVE |
MV-500373 |
1 |
31.32 |
5507********6600 |
045074 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
306.72 |
| 31 |
MasterCard |
1090.80 |
| 48 |
Visa |
1834.44 |
| 3 |
Discover |
126.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3358.32 |