Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHNNY |
MV-503761 |
1 |
31.32 |
4404********8738 |
061855 |
01/01/14 |
| AUSTIN, COURTNEY |
MV-503879 |
1 |
25.92 |
4744********9299 |
151481 |
01/01/14 |
| BALLOW, JIMMY |
MV-503605 |
1 |
42.12 |
4867********9673 |
051817 |
01/01/14 |
| BEN-SHALOM, STEPHEN |
MV-503938 |
1 |
52.92 |
4157********1408 |
003110 |
01/01/14 |
| BODE, ANDREA |
MV-503225 |
1 |
31.32 |
4744********9817 |
131486 |
01/01/14 |
| BONINE, CHARLOTTE |
MV-502105 |
1 |
42.12 |
4147********4383 |
50186C |
01/01/14 |
| BURUM, CARRIE |
MV-504615 |
1 |
52.92 |
4342********9301 |
998123 |
01/01/14 |
| CALL, RICHARD |
MV-504631 |
1 |
52.92 |
4744********8229 |
171188 |
01/01/14 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********1530 |
05696D |
01/01/14 |
| CURTIS, MARY ANN |
MV-503706 |
1 |
25.92 |
4357********3255 |
05707C |
01/01/14 |
| EIDSON, WALTER |
MV-504882 |
1 |
63.72 |
4147********1524 |
50269D |
01/01/14 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
001190 |
01/01/14 |
| GALDEARO, MATTHEW |
MV-503399 |
1 |
31.32 |
4342********9853 |
925841 |
01/01/14 |
| GEESE, CARRIE |
MV-504957 |
1 |
31.32 |
4342********7361 |
768904 |
01/01/14 |
| GIAMMARCO, PETER |
MV-503785 |
1 |
31.32 |
4342********9750 |
823238 |
01/01/14 |
| GIESSELMANN, BECKY |
MV-502324 |
1 |
31.32 |
4778********2354 |
061855 |
01/01/14 |
| GIEZENTANNER, BRAD |
MV-504505 |
1 |
20.83 |
4313********9335 |
015834 |
01/01/14 |
| GLOVER, SANDRA |
MV-503837 |
1 |
21.60 |
4157********1458 |
003125 |
01/01/14 |
| HAMPTON, JOHN |
MV-504866 |
1 |
29.00 |
4147********4554 |
05709C |
01/01/14 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4610********7234 |
061817 |
01/01/14 |
| HARL, SUE |
MV-501815 |
1 |
25.92 |
4264********0218 |
015831 |
01/01/14 |
| HARVEY, SUSAN |
MV-500785 |
1 |
63.72 |
4264********5650 |
015882 |
01/01/14 |
| HAWKINS, JAMES |
MV-504711 |
1 |
23.52 |
4115********9151 |
057032 |
01/01/14 |
| HOLLAND, DAVID |
MV-504807 |
1 |
52.92 |
4147********5472 |
05699C |
01/01/14 |
| HOWARD, DAVID |
MV-503734 |
1 |
31.32 |
4411********0265 |
051817 |
01/01/14 |
| JAIMES, IGNACIO |
MV-504515 |
1 |
16.20 |
4460********5922 |
864506 |
01/01/14 |
| JOHNSON, J KENDEL |
MV-503733 |
1 |
31.32 |
4610********1272 |
061817 |
01/01/14 |
| JOHNSON, JOE |
MV-504707 |
1 |
31.32 |
4147********4109 |
05701C |
01/01/14 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
131280 |
01/01/14 |
| KERN, RICHARD |
MV-500144 |
1 |
63.72 |
4147********3270 |
05693C |
01/01/14 |
| LEE, CINDY |
MV-500091 |
1 |
52.12 |
4147********8241 |
001168 |
01/01/14 |
| MANN, EUGENE |
MV-504613 |
1 |
63.72 |
4229********4636 |
050574 |
01/01/14 |
| MAYO, PAUL |
MV-503784 |
1 |
74.52 |
4610********7539 |
061817 |
01/01/14 |
| MCKEE, EDWIN |
MV-32430 |
1 |
63.72 |
4266********9029 |
05691A |
01/01/14 |
| MERCADO, WIL |
MV-504503 |
1 |
16.20 |
4207********1741 |
061817 |
01/01/14 |
| PRENTICE, REV. PAUL |
MV-504863 |
1 |
52.92 |
4342********4991 |
124687 |
01/01/14 |
| REYNOLDS, KAY |
MV-500011 |
1 |
42.12 |
4147********9103 |
05696D |
01/01/14 |
| STRICKLAND, JENIFER |
MV-503292 |
1 |
53.92 |
4744********9753 |
141080 |
01/01/14 |
| STRONER, COLLIN |
MV-503716 |
1 |
25.92 |
4868********6013 |
040638 |
01/01/14 |
| TATE, ROBERT |
MV-503935 |
1 |
31.32 |
4610********7477 |
051817 |
01/01/14 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********9819 |
061817 |
01/01/14 |
| ULMER, JOEL |
MV-503299 |
1 |
31.32 |
4610********5649 |
061817 |
01/01/14 |
| WALDREP, DAVID |
MV-504919 |
1 |
42.12 |
4744********1790 |
191886 |
01/01/14 |
| WALSH, JONATHAN |
MV-504744 |
1 |
52.92 |
4873********2511 |
05730G |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 44 |
Visa |
1702.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1702.19 |