Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, JIM |
MV-504680 |
2 |
31.32 |
5466********5167 |
36539P |
03/07/14 |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********5609 |
00751Q |
03/07/14 |
| CARMAN, HANNAH |
MV-503917 |
2 |
21.60 |
4744********4245 |
143836 |
03/07/14 |
| CAWTHRON, DIANNE |
MV-503210 |
2 |
31.32 |
5466********7164 |
36553P |
03/07/14 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
31.32 |
5507********4198 |
764557 |
03/07/14 |
| CORTEZ, MARIA |
MV-502926 |
2 |
31.32 |
4610********4221 |
093207 |
03/07/14 |
| COWART, LEA |
MV-503843 |
2 |
42.12 |
4631********0830 |
744783 |
03/07/14 |
| CRUDUP, CHAD |
MV-503110 |
2 |
42.12 |
5507********2330 |
764558 |
03/07/14 |
| CUDA, MICHAEL |
MV-503902 |
2 |
63.72 |
5464********8387 |
162000 |
03/07/14 |
| DARBY, SAMUEL |
MV-503978 |
2 |
62.64 |
4610********2241 |
083207 |
03/07/14 |
| DOSS, RIC |
MV-502603 |
2 |
42.12 |
4229********9349 |
910215 |
03/07/14 |
| EVERITT, DEREK |
MV-504607 |
2 |
31.32 |
4867********1468 |
083207 |
03/07/14 |
| FOWLER, SALLY |
MV-504731 |
2 |
25.92 |
4867********7899 |
083207 |
03/07/14 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********7116 |
063259 |
03/07/14 |
| GRANTGES, ALBERT |
MV-503822 |
2 |
63.72 |
5458********4180 |
00780Z |
03/07/14 |
| HALEY, SCOTT |
MV-503910 |
2 |
31.32 |
4157********7850 |
002384 |
03/07/14 |
| HALLFORD, AARON |
MV-504979 |
2 |
74.52 |
4356********2869 |
193232 |
03/07/14 |
| HALLFORD, DANIEL |
MV-503779 |
2 |
74.52 |
5424********7624 |
36609P |
03/07/14 |
| HARRIFF, JOHN |
MV-503043 |
2 |
20.52 |
4610********7377 |
083207 |
03/07/14 |
| HEATH, KATHY |
MV-504753 |
2 |
52.92 |
4323********9250 |
216716 |
03/07/14 |
| HIREMATH, JAY |
MV-504016 |
2 |
31.32 |
4147********8738 |
07774C |
03/07/14 |
| HOLLAND, BILL |
MV-503652 |
2 |
31.32 |
4744********3411 |
123337 |
03/07/14 |
| HOSKISON, JOEY |
MV-504550 |
2 |
31.32 |
4610********1612 |
093207 |
03/07/14 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00740P |
03/07/14 |
| HUMPHREY, DAVID |
MV-500369 |
2 |
42.12 |
3713*******7000 |
182246 |
03/07/14 |
| KIRK, CHRIS |
MV-504889 |
2 |
31.32 |
4610********8382 |
093207 |
03/07/14 |
| KNIGHT, JOAN |
MV-503844 |
2 |
42.12 |
4631********1658 |
744784 |
03/07/14 |
| LEMIN, DON |
MV-504974 |
2 |
52.92 |
4888********9281 |
035275 |
03/07/14 |
| LOUGHRY, VANESSA |
MV-503019 |
2 |
63.72 |
4157********3922 |
468999 |
03/07/14 |
| MCCABE, GLENN |
MV-500062 |
2 |
62.12 |
4147********3383 |
07778C |
03/07/14 |
| MICHAELY, PETER |
MV-504528 |
2 |
36.20 |
5424********3861 |
90427P |
03/07/14 |
| NELSON, CHRISTOPHER |
MV-503809 |
2 |
42.12 |
4271********1218 |
036087 |
03/07/14 |
| NIX, BEN |
MV-504611 |
2 |
52.92 |
5466********9177 |
36678P |
03/07/14 |
| NORRIS, SCOTT |
MV-503928 |
2 |
42.12 |
5466********5672 |
36511P |
03/07/14 |
| PILGRIM, EVELYN |
MV-501947 |
2 |
21.60 |
5424********3188 |
36484P |
03/07/14 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
002406 |
03/07/14 |
| SENKOWSKY, DONNA |
MV-503138 |
2 |
74.52 |
5466********8607 |
36664Z |
03/07/14 |
| SMITH, GARY |
MV-500395 |
2 |
52.92 |
4147********7150 |
07777C |
03/07/14 |
| STORMS, ALAN |
MV-504563 |
2 |
31.32 |
5466********4699 |
36692P |
03/07/14 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
035275 |
03/07/14 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
4147********8260 |
09046C |
03/07/14 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********1582 |
36650P |
03/07/14 |
| WARTBURG, RONALD |
MV-503961 |
2 |
25.92 |
4744********1061 |
183626 |
03/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.12 |
| 14 |
MasterCard |
628.04 |
| 26 |
Visa |
1024.40 |
| 2 |
Discover |
68.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1762.60 |