Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, GEORGE |
MV-504732 |
4 |
52.92 |
4610********6327 |
013709 |
12/23/13 |
| BARNES, ANN |
MV-500083 |
4 |
25.92 |
3723*******2007 |
176774 |
12/23/13 |
| BRESNAHAN, STEVEN |
MV-504825 |
4 |
52.92 |
6011********4443 |
02392P |
12/23/13 |
| BREWER, KAREN |
MV-504874 |
4 |
31.32 |
3717*******1000 |
182713 |
12/23/13 |
| BRICKFORD, MICHELE |
MV-503900 |
4 |
31.32 |
4063********7974 |
567424 |
12/23/13 |
| BROZIO, MARK |
MV-503862 |
4 |
31.32 |
4229********3520 |
424008 |
12/23/13 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********1031 |
965734 |
12/23/13 |
| CARLSON, GRACIA |
MV-503883 |
4 |
42.12 |
4610********4276 |
013709 |
12/23/13 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1518 |
27302P |
12/23/13 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
133.15 |
3715*******1000 |
100146 |
12/23/13 |
| DIETRICH, SUSAN |
MV-500339 |
4 |
25.92 |
3723*******2005 |
103965 |
12/23/13 |
| DOLEZAL, GEORGE |
MV-504733 |
4 |
31.32 |
4157********4077 |
000160 |
12/23/13 |
| ELLIS, SABRA |
MV-503114 |
4 |
5.40 |
4147********3014 |
01058C |
12/23/13 |
| FESHOLD, SUSIE |
MV-503867 |
4 |
52.92 |
3725*******1015 |
124413 |
12/23/13 |
| FRANCIS, PAUL |
MV-503400 |
4 |
74.52 |
5424********6560 |
27635P |
12/23/13 |
| FRUGE, KERRI |
MV-503868 |
4 |
95.04 |
4101********3283 |
292362 |
12/23/13 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
865851 |
12/23/13 |
| HAWKINS, LARRY |
MV-504829 |
4 |
42.12 |
5511********8244 |
376014 |
12/23/13 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
27468P |
12/23/13 |
| HOGAN, LEWIS |
MV-503914 |
4 |
63.72 |
4867********4530 |
013709 |
12/23/13 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5291********2753 |
01076B |
12/23/13 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
010527 |
12/23/13 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5329********9981 |
03571Z |
12/23/13 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
27872P |
12/23/13 |
| KILDOW, RANDY |
MV-503283 |
4 |
42.12 |
3715*******2005 |
127109 |
12/23/13 |
| KNOWLTON, MARVIN |
MV-503782 |
4 |
47.52 |
4157********2220 |
000175 |
12/23/13 |
| LABONNE, SEBASTIEN |
MV-504953 |
4 |
31.32 |
5418********8955 |
01060Z |
12/23/13 |
| LE, LUKAS |
MV-503691 |
4 |
25.92 |
4120********8649 |
023809 |
12/23/13 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********1017 |
01051C |
12/23/13 |
| MANN, CHRISTOPHER |
MV-504524 |
4 |
20.52 |
5466********9181 |
27677Z |
12/23/13 |
| MCBROOM, ASHLIE |
MV-502645 |
4 |
31.32 |
5466********7564 |
27385P |
12/23/13 |
| MCCASKILL, KAREN |
MV-503874 |
4 |
5.40 |
5466********3050 |
27621P |
12/23/13 |
| MCGLOHEN, MACON |
MV-503723 |
4 |
31.32 |
3743*******7706 |
943995 |
12/23/13 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
27482P |
12/23/13 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
6011********6285 |
02300R |
12/23/13 |
| ORMSBY, JENNIFER |
MV-503899 |
4 |
31.32 |
4266********9432 |
01059B |
12/23/13 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********7917 |
023845 |
12/23/13 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
27274Z |
12/23/13 |
| QUESENBERRY, DANA |
MV-503764 |
4 |
42.12 |
4342********8132 |
905462 |
12/23/13 |
| RISENHOOVER, CHRIS |
MV-504921 |
4 |
74.52 |
4744********6062 |
193775 |
12/23/13 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********8788 |
92936C |
12/23/13 |
| STUK, SCOTT |
MV-504839 |
4 |
31.32 |
4833********3041 |
023709 |
12/23/13 |
| TATE, DAVID |
MV-503855 |
4 |
31.32 |
5276********2081 |
000192 |
12/23/13 |
| VINSON, JIMMY |
MV-504700 |
4 |
85.32 |
4323********8602 |
079565 |
12/23/13 |
| VU, TUONG |
MV-503808 |
4 |
31.32 |
4465********1998 |
023805 |
12/23/13 |
| WALKER, IVONNE |
MV-504710 |
4 |
42.12 |
4744********8087 |
133271 |
12/23/13 |
| WILLIAMS, BARBIE |
MV-504625 |
4 |
42.12 |
4147********6412 |
93005C |
12/23/13 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
023010 |
12/23/13 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
70.09 |
5466********7950 |
27357P |
12/23/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
342.67 |
| 16 |
MasterCard |
612.25 |
| 24 |
Visa |
995.76 |
| 2 |
Discover |
84.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2034.92 |