Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSTER, HARRIETT |
MV-504902 |
3 |
25.92 |
3725*******7001 |
109002 |
02/14/14 |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********6839 |
01492B |
02/14/14 |
| BASKIN, CHUCK |
MV-503636 |
3 |
31.32 |
4744********1946 |
141852 |
02/14/14 |
| BATEMAN, MONTE |
MV-503945 |
3 |
52.87 |
4157********6121 |
000727 |
02/14/14 |
| BEDFORD, CORY |
MV-503963 |
3 |
63.72 |
5275********6450 |
171258 |
02/14/14 |
| BOYD, BRANDON |
MV-503954 |
3 |
31.32 |
4229********9478 |
808348 |
02/14/14 |
| CHERRY, LYNN |
MV-504533 |
3 |
16.20 |
5466********4684 |
84966P |
02/14/14 |
| CORBITT, CINDY |
MV-503644 |
3 |
74.52 |
4147********9450 |
05594C |
02/14/14 |
| CRAPPER, ANDY |
MV-503962 |
3 |
42.12 |
4003********7903 |
05639B |
02/14/14 |
| DECLERCQ, TAMI |
MV-502687 |
3 |
79.22 |
6011********8823 |
01431P |
02/14/14 |
| DRAKE, STEPHEN |
MV-503739 |
3 |
31.32 |
4640********5349 |
05601B |
02/14/14 |
| GAREY, BILL |
MV-503939 |
3 |
52.92 |
4631********1318 |
744397 |
02/14/14 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
5417********7935 |
05598Z |
02/14/14 |
| HANNAN, DUANE |
MV-503831 |
3 |
52.92 |
4312********9782 |
001510 |
02/14/14 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********3237 |
84688P |
02/14/14 |
| HESS, JOANN |
MV-503825 |
3 |
52.92 |
4147********9932 |
05616D |
02/14/14 |
| HUSSEY, TRACY |
MV-501799 |
3 |
63.72 |
4610********9085 |
091510 |
02/14/14 |
| JONES, DEBORAH |
MV-502495 |
3 |
21.60 |
3743*******2568 |
297650 |
02/14/14 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
05610C |
02/14/14 |
| LEE, JACOB |
MV-503966 |
3 |
47.52 |
4610********5514 |
091510 |
02/14/14 |
| LOVE, SHARON |
MV-503981 |
3 |
31.32 |
4229********1572 |
440830 |
02/14/14 |
| LUCAS, JAMES |
MV-503407 |
3 |
25.92 |
4411********3253 |
091510 |
02/14/14 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
104744 |
02/14/14 |
| MARKULINCIC, SUSAN |
MV-503937 |
3 |
62.64 |
4532********6815 |
565610 |
02/14/14 |
| MEDFORD, CODY |
MV-504983 |
3 |
31.32 |
4610********5305 |
091510 |
02/14/14 |
| MORSE, JAY |
MV-503969 |
3 |
74.52 |
4342********0259 |
703533 |
02/14/14 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********2427 |
84785P |
02/14/14 |
| ROBISON, CHASE |
MV-504789 |
3 |
16.20 |
4342********8696 |
125882 |
02/14/14 |
| ROUSE, LARRY |
MV-502667 |
3 |
47.52 |
4610********8004 |
001510 |
02/14/14 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
4147********3002 |
09725C |
02/14/14 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
6011********5152 |
01460R |
02/14/14 |
| SINGLETARY, ALDRICH |
MV-503738 |
3 |
31.32 |
4037********9386 |
904151 |
02/14/14 |
| SINGLETON, JONATHAN |
MV-503972 |
3 |
31.32 |
4300********3257 |
014957 |
02/14/14 |
| SMITH, ROBERT |
MV-502925 |
3 |
31.32 |
4342********2033 |
804959 |
02/14/14 |
| TATUM-MATOCHA, LAUREN |
MV-502865 |
3 |
58.32 |
4356********4148 |
101152 |
02/14/14 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********6715 |
84577P |
02/14/14 |
| WADE, BILL |
MV-502931 |
3 |
52.92 |
4323********6825 |
704335 |
02/14/14 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********2442 |
131551 |
02/14/14 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********0934 |
05607C |
02/14/14 |
| YOUNG, KRISTIN |
MV-504896 |
3 |
31.32 |
4744********8695 |
101152 |
02/14/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
78.84 |
| 7 |
MasterCard |
232.20 |
| 28 |
Visa |
1223.59 |
| 2 |
Discover |
110.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1645.17 |