Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSTER, HARRIETT |
MV-504902 |
3 |
25.92 |
3725*******7001 |
123820 |
03/14/14 |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********6839 |
01482B |
03/14/14 |
| BASKIN, CHUCK |
MV-503636 |
3 |
31.32 |
4744********1946 |
165508 |
03/14/14 |
| BATEMAN, MONTE |
MV-503945 |
3 |
31.32 |
4157********6121 |
000728 |
03/14/14 |
| BEDFORD, CORY |
MV-503963 |
3 |
63.72 |
5275********6450 |
175209 |
03/14/14 |
| BLANTON, BRADLEY |
MV-503929 |
3 |
36.72 |
4744********2003 |
135305 |
03/14/14 |
| BOYD, BRANDON |
MV-503954 |
3 |
31.32 |
4229********9478 |
631195 |
03/14/14 |
| CHERRY, LYNN |
MV-504533 |
3 |
16.20 |
5466********4684 |
64632P |
03/14/14 |
| CORBITT, CINDY |
MV-503644 |
3 |
74.52 |
4147********7048 |
01684C |
03/14/14 |
| CRAPPER, ANDY |
MV-503962 |
3 |
51.62 |
4003********7903 |
01689B |
03/14/14 |
| DECLERCQ, TAMI |
MV-502687 |
3 |
87.22 |
6011********8823 |
01498P |
03/14/14 |
| DRAKE, STEPHEN |
MV-503739 |
3 |
31.32 |
4640********5349 |
01677B |
03/14/14 |
| GAREY, BILL |
MV-503939 |
3 |
61.51 |
4631********1318 |
496651 |
03/14/14 |
| GOODYEAR, CINDY |
MV-503893 |
3 |
31.32 |
4147********5769 |
49131C |
03/14/14 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
5417********7935 |
01686Z |
03/14/14 |
| HANNAN, DUANE |
MV-503831 |
3 |
52.92 |
4312********9782 |
055009 |
03/14/14 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********3237 |
64715P |
03/14/14 |
| HUSSEY, TRACY |
MV-501799 |
3 |
63.72 |
4610********9085 |
055009 |
03/14/14 |
| JONES, DEBORAH |
MV-502495 |
3 |
21.60 |
3743*******2568 |
109929 |
03/14/14 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
01697C |
03/14/14 |
| LEE, JACOB |
MV-503966 |
3 |
47.52 |
4610********5514 |
055009 |
03/14/14 |
| LOVE, SHARON |
MV-503981 |
3 |
31.32 |
4229********1572 |
166852 |
03/14/14 |
| LUCAS, JAMES |
MV-503407 |
3 |
25.92 |
4411********3253 |
065009 |
03/14/14 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
130508 |
03/14/14 |
| MARKULINCIC, SUSAN |
MV-503937 |
3 |
31.32 |
4532********6815 |
525556 |
03/14/14 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******5004 |
125785 |
03/14/14 |
| MEDFORD, CODY |
MV-504983 |
3 |
31.32 |
4610********5305 |
065009 |
03/14/14 |
| MORSE, JAY |
MV-503969 |
3 |
74.52 |
4342********0259 |
360442 |
03/14/14 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********2427 |
64771P |
03/14/14 |
| REEVES, OTIS |
MV-504914 |
3 |
31.32 |
4157********5062 |
000755 |
03/14/14 |
| ROBISON, CHASE |
MV-504789 |
3 |
16.20 |
4342********8696 |
013603 |
03/14/14 |
| ROUSE, LARRY |
MV-502667 |
3 |
47.52 |
4610********8004 |
055009 |
03/14/14 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
4147********3002 |
49075C |
03/14/14 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
6011********5152 |
01466R |
03/14/14 |
| SINGLETARY, ALDRICH |
MV-503738 |
3 |
31.32 |
4037********9386 |
804105 |
03/14/14 |
| SINGLETON, JONATHAN |
MV-503972 |
3 |
31.32 |
4300********3257 |
014382 |
03/14/14 |
| SMITH, ROBERT |
MV-502925 |
3 |
31.32 |
4342********2033 |
200308 |
03/14/14 |
| TATUM-MATOCHA, LAUREN |
MV-502865 |
3 |
58.32 |
4356********4148 |
175107 |
03/14/14 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********6715 |
64993P |
03/14/14 |
| WADE, BILL |
MV-502931 |
3 |
52.92 |
4323********6825 |
328699 |
03/14/14 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********2442 |
165303 |
03/14/14 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********0934 |
01685C |
03/14/14 |
| WILLIAMS, GLYNN |
MV-501040 |
3 |
16.20 |
4610********3731 |
055009 |
03/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
110.16 |
| 7 |
MasterCard |
232.20 |
| 30 |
Visa |
1220.13 |
| 2 |
Discover |
118.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.03 |