Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, GEORGE |
MV-504732 |
4 |
52.92 |
4610********6327 |
063707 |
03/21/14 |
| BARNES, ANN |
MV-500083 |
4 |
25.92 |
3723*******2007 |
174933 |
03/21/14 |
| BONDURANT, JOHN JR |
MV-504986 |
4 |
63.72 |
4653********4619 |
069958 |
03/21/14 |
| BORDEN, FRANCES |
MV-503943 |
4 |
25.92 |
6011********4616 |
02193R |
03/21/14 |
| BRESNAHAN, STEVEN |
MV-504825 |
4 |
52.92 |
6011********4443 |
02196P |
03/21/14 |
| BREWER, KAREN |
MV-504874 |
4 |
31.32 |
3717*******1000 |
178490 |
03/21/14 |
| BRICKFORD, MICHELE |
MV-503900 |
4 |
31.32 |
4063********7974 |
630431 |
03/21/14 |
| BROZIO, MARK |
MV-503862 |
4 |
31.32 |
4229********3520 |
069962 |
03/21/14 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********1031 |
403153 |
03/21/14 |
| CARLSON, GRACIA |
MV-503883 |
4 |
42.12 |
4610********4276 |
063707 |
03/21/14 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1518 |
94235P |
03/21/14 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
155.52 |
3715*******1000 |
102798 |
03/21/14 |
| DIETRICH, SUSAN |
MV-500339 |
4 |
25.92 |
3723*******2005 |
141840 |
03/21/14 |
| DOLEZAL, GEORGE |
MV-504733 |
4 |
31.32 |
4157********4077 |
000256 |
03/21/14 |
| ELLIS, SABRA |
MV-503114 |
4 |
5.40 |
4147********3014 |
01517C |
03/21/14 |
| FESHOLD, SUSIE |
MV-503867 |
4 |
52.92 |
3725*******1015 |
141019 |
03/21/14 |
| FRANCIS, PAUL |
MV-503400 |
4 |
74.52 |
5424********6560 |
94124P |
03/21/14 |
| FRUGE, KERRI |
MV-503868 |
4 |
95.04 |
4101********3283 |
361062 |
03/21/14 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
179770 |
03/21/14 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
41.32 |
5466********8450 |
94138P |
03/21/14 |
| HOGAN, LEWIS |
MV-503914 |
4 |
63.72 |
4867********4530 |
063707 |
03/21/14 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5291********2753 |
01540B |
03/21/14 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
01548Z |
03/21/14 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5329********9981 |
03575Z |
03/21/14 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
94013P |
03/21/14 |
| KILDOW, RANDY |
MV-503283 |
4 |
42.12 |
3715*******2005 |
168717 |
03/21/14 |
| KNOWLTON, MARVIN |
MV-503782 |
4 |
47.52 |
4157********2220 |
000270 |
03/21/14 |
| LABONNE, SEBASTIEN |
MV-504953 |
4 |
31.32 |
5418********8955 |
01518Z |
03/21/14 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********5041 |
01514C |
03/21/14 |
| MANN, CHRISTOPHER |
MV-504524 |
4 |
20.52 |
5466********9181 |
94152Z |
03/21/14 |
| MCBROOM, ASHLIE |
MV-503951 |
4 |
31.32 |
5466********7564 |
94180P |
03/21/14 |
| MCCASKILL, KAREN |
MV-503874 |
4 |
5.40 |
5466********3050 |
94110P |
03/21/14 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********5850 |
143272 |
03/21/14 |
| MCGLOHEN, MACON |
MV-503723 |
4 |
31.32 |
3743*******7706 |
443415 |
03/21/14 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
94208P |
03/21/14 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
6011********6285 |
02174R |
03/21/14 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********7917 |
021457 |
03/21/14 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
94194Z |
03/21/14 |
| RISENHOOVER, CHRIS |
MV-504921 |
4 |
74.52 |
4744********2744 |
103276 |
03/21/14 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********8788 |
66249C |
03/21/14 |
| STUK, SCOTT |
MV-504839 |
4 |
62.64 |
4833********1080 |
063707 |
03/21/14 |
| TATE, DAVID |
MV-503855 |
4 |
31.32 |
5276********2081 |
000286 |
03/21/14 |
| WILLIAMS, BARBIE |
MV-504625 |
4 |
42.12 |
4147********6412 |
66236C |
03/21/14 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
021411 |
03/21/14 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
57.92 |
5466********7950 |
94055P |
03/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
365.04 |
| 15 |
MasterCard |
567.96 |
| 20 |
Visa |
864.00 |
| 3 |
Discover |
110.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1907.16 |