Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHNNY |
MV-503761 |
1 |
31.32 |
4404********8738 |
062104 |
02/03/14 |
| AUSTIN, COURTNEY |
MV-503879 |
1 |
25.92 |
4744********9299 |
112318 |
02/03/14 |
| BALLOW, JIMMY |
MV-503605 |
1 |
52.92 |
4867********9673 |
052107 |
02/03/14 |
| BEN-SHALOM, STEPHEN |
MV-503938 |
1 |
52.92 |
4157********1408 |
003259 |
02/03/14 |
| BERNER, DIANE |
MV-503952 |
1 |
25.92 |
3774*******9203 |
259526 |
02/03/14 |
| BODE, ANDREA |
MV-503225 |
1 |
31.32 |
4744********9817 |
102010 |
02/03/14 |
| BONINE, CHARLOTTE |
MV-502105 |
1 |
42.12 |
4147********4383 |
19406C |
02/03/14 |
| BURUM, CARRIE |
MV-504615 |
1 |
52.92 |
4342********9301 |
430588 |
02/03/14 |
| CALL, RICHARD |
MV-504631 |
1 |
52.92 |
4744********8229 |
112016 |
02/03/14 |
| CLARK, MICHAEL |
MV-501176 |
1 |
52.92 |
3727*******2007 |
117204 |
02/03/14 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********8266 |
51741P |
02/03/14 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********1530 |
03170D |
02/03/14 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
85.32 |
5523********1548 |
00372Z |
02/03/14 |
| EIDSON, WALTER |
MV-504882 |
1 |
63.72 |
4147********1524 |
19434D |
02/03/14 |
| FELTON, PENNY |
MV-503880 |
1 |
27.00 |
5424********6242 |
51755P |
02/03/14 |
| FINK, RON |
MV-500770 |
1 |
63.72 |
5523********9810 |
T6970Z |
02/03/14 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
003488 |
02/03/14 |
| FUSCO, PATRICK |
MV-503168 |
1 |
31.32 |
5416********1810 |
00373Z |
02/03/14 |
| GIAMMARCO, PETER |
MV-503785 |
1 |
31.32 |
4342********9750 |
106869 |
02/03/14 |
| GIEZENTANNER, BRAD |
MV-504505 |
1 |
16.20 |
4313********9335 |
025181 |
02/03/14 |
| GLOVER, SANDRA |
MV-503837 |
1 |
21.60 |
4157********1458 |
003279 |
02/03/14 |
| GREEN, HEIDI |
MV-502220 |
1 |
25.92 |
5424********6112 |
51671P |
02/03/14 |
| GREGORY, NEAL |
MV-503596 |
1 |
31.32 |
6011********8202 |
00341P |
02/03/14 |
| HAMPTON, JOHN |
MV-504010 |
1 |
29.00 |
4147********4554 |
03172C |
02/03/14 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4610********7234 |
052107 |
02/03/14 |
| HARVEY, SUSAN |
MV-500785 |
1 |
63.72 |
4264********5650 |
025179 |
02/03/14 |
| HAWKINS, JAMES |
MV-504711 |
1 |
20.52 |
4115********9151 |
031785 |
02/03/14 |
| HENDRICKSON, MARIAN |
MV-503188 |
1 |
25.92 |
5522********0181 |
60301P |
02/03/14 |
| HINES, ANDY |
MV-502719 |
1 |
16.20 |
5416********6775 |
03185Z |
02/03/14 |
| HOLLAND, DAVID |
MV-504807 |
1 |
52.92 |
4147********5472 |
03178C |
02/03/14 |
| HOWARD, DAVID |
MV-503734 |
1 |
31.32 |
4411********0265 |
042107 |
02/03/14 |
| JAIMES, IGNACIO |
MV-504515 |
1 |
16.20 |
4460********5922 |
275112 |
02/03/14 |
| JOHNSON, J KENDEL |
MV-503733 |
1 |
31.32 |
4610********1272 |
052107 |
02/03/14 |
| JOHNSON, JOE |
MV-504707 |
1 |
31.32 |
4147********4109 |
03165C |
02/03/14 |
| JONES, FRANK |
MV-504966 |
1 |
42.12 |
4610********0683 |
042107 |
02/03/14 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
169674 |
02/03/14 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
102113 |
02/03/14 |
| KERN, RICHARD |
MV-500144 |
1 |
63.72 |
4147********3270 |
03168C |
02/03/14 |
| KREMPP, MICHAEL |
MV-501835 |
1 |
63.72 |
5458********7320 |
00349P |
02/03/14 |
| KUBIAK, ANDREW |
MV-503681 |
1 |
42.12 |
4610********2110 |
052107 |
02/03/14 |
| LALLY, TOM |
MV-503348 |
1 |
41.32 |
5523********0480 |
00372Z |
02/03/14 |
| LATHAM, SEVASTI |
MV-503628 |
1 |
31.32 |
5523********3509 |
00369Z |
02/03/14 |
| LEE, CINDY |
MV-500091 |
1 |
42.12 |
4147********8241 |
003497 |
02/03/14 |
| LONG, LAWRENCE |
MV-504942 |
1 |
31.32 |
5178********7469 |
486808 |
02/03/14 |
| LONG, SANDY |
MV-504508 |
1 |
31.32 |
5466********4038 |
02518Z |
02/03/14 |
| LOW, GWENDA |
MV-503875 |
1 |
63.72 |
6011********6047 |
00342R |
02/03/14 |
| MANN, EUGENE |
MV-504613 |
1 |
63.72 |
4229********4636 |
023705 |
02/03/14 |
| MAYO, PAUL |
MV-503784 |
1 |
74.52 |
4610********7539 |
052107 |
02/03/14 |
| MCGLENNON, NEIL |
MV-503753 |
1 |
52.92 |
3767*******2011 |
169531 |
02/03/14 |
| MCKEE, EDWIN |
MV-32430 |
1 |
63.72 |
4266********9029 |
03176A |
02/03/14 |
| MERCADO, WIL |
MV-504503 |
1 |
16.20 |
4207********1741 |
052107 |
02/03/14 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********1048 |
51449J |
02/03/14 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
5420********1176 |
00373P |
02/03/14 |
| NELSON, DAVID |
MV-502894 |
1 |
31.32 |
6011********7381 |
00301Q |
02/03/14 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
5466********7000 |
51685P |
02/03/14 |
| PETROVICH, ROSA |
MV-501449 |
1 |
21.60 |
5466********9970 |
51657P |
02/03/14 |
| PETTKE, MIKE |
MV-502249 |
1 |
52.92 |
5528********6099 |
03170G |
02/03/14 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
186639 |
02/03/14 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
5491********1715 |
00351B |
02/03/14 |
| POLLIFRONE, RYAN |
MV-503827 |
1 |
42.12 |
5466********9856 |
51699P |
02/03/14 |
| POWERS, CATHY |
MV-501589 |
1 |
31.32 |
5507********2056 |
043515 |
02/03/14 |
| PRENTICE, REV. PAUL |
MV-504863 |
1 |
52.92 |
4342********4991 |
976221 |
02/03/14 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
127236 |
02/03/14 |
| REYNOLDS, KAY |
MV-500011 |
1 |
42.12 |
4147********9103 |
03171D |
02/03/14 |
| ROBINSON, TRACEY |
MV-502878 |
1 |
16.20 |
4610********2133 |
052107 |
02/03/14 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********1073 |
51477Y |
02/03/14 |
| SMITH, LYNNDEE |
MV-504850 |
1 |
5.40 |
5466********6862 |
51630P |
02/03/14 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
51602P |
02/03/14 |
| STATON, NEAL |
MV-504799 |
1 |
31.32 |
4744********3265 |
142812 |
02/03/14 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
5323********8311 |
03175P |
02/03/14 |
| STEWARD, CAROL |
MV-503773 |
1 |
31.32 |
5438********9947 |
H65300 |
02/03/14 |
| STRICKLAND, JENIFER |
MV-503292 |
1 |
52.92 |
4744********9753 |
172418 |
02/03/14 |
| STRONER, COLLIN |
MV-503716 |
1 |
25.92 |
4868********6013 |
303628 |
02/03/14 |
| TATE, ROBERT |
MV-503935 |
1 |
31.32 |
4610********7477 |
052107 |
02/03/14 |
| TEDESCO, PAUL |
MV-10866 |
1 |
47.52 |
3734*******1001 |
149798 |
02/03/14 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********9819 |
042107 |
02/03/14 |
| TRCKA, KATHY |
MV-503840 |
1 |
43.20 |
5418********3405 |
03158B |
02/03/14 |
| ULMER, JOEL |
MV-503299 |
1 |
76.95 |
4610********5649 |
052107 |
02/03/14 |
| WALDREP, DAVID |
MV-504919 |
1 |
42.12 |
4744********1790 |
172512 |
02/03/14 |
| WALSH, JONATHAN |
MV-504744 |
1 |
52.92 |
4873********2511 |
03208G |
02/03/14 |
| WARD, RUSTY |
MV-503860 |
1 |
31.32 |
3712*******2003 |
104220 |
02/03/14 |
| WAYLAND, MARK |
MV-504879 |
1 |
31.32 |
5466********5331 |
51616P |
02/03/14 |
| WEILMAN, BLAIN |
MV-503919 |
1 |
20.52 |
5508********1548 |
926701 |
02/03/14 |
| WINGATE, STEVE |
MV-500373 |
1 |
31.32 |
5507********6600 |
043512 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
338.04 |
| 30 |
MasterCard |
1106.20 |
| 43 |
Visa |
1725.95 |
| 3 |
Discover |
126.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3296.55 |