Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMSTER, HARRIETT |
MV-504902 |
3 |
25.92 |
3725*******7001 |
174773 |
04/14/14 |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********6839 |
01458B |
04/14/14 |
| BASKIN, CHUCK |
MV-503636 |
3 |
31.32 |
4744********1946 |
141963 |
04/14/14 |
| BATEMAN, MONTE |
MV-503945 |
3 |
51.32 |
4157********6121 |
000988 |
04/14/14 |
| BEDFORD, CORY |
MV-503963 |
3 |
63.72 |
5275********6450 |
191869 |
04/14/14 |
| BLANTON, BRADLEY |
MV-503929 |
3 |
36.72 |
4744********2003 |
141165 |
04/14/14 |
| BOYD, BRANDON |
MV-503954 |
3 |
31.32 |
4229********9478 |
019262 |
04/14/14 |
| CHERRY, LYNN |
MV-504533 |
3 |
16.20 |
5466********4684 |
85671P |
04/14/14 |
| CORBITT, CINDY |
MV-503644 |
3 |
74.52 |
4147********7048 |
09398C |
04/14/14 |
| CRAPPER, ANDY |
MV-503962 |
3 |
46.75 |
4003********7903 |
09410B |
04/14/14 |
| DECLERCQ, TAMI |
MV-502687 |
3 |
74.22 |
6011********8823 |
01439P |
04/14/14 |
| DRAKE, STEPHEN |
MV-503739 |
3 |
31.32 |
4640********5349 |
09410B |
04/14/14 |
| GAREY, BILL |
MV-503939 |
3 |
52.92 |
4631********1318 |
528569 |
04/14/14 |
| GOODYEAR, CINDY |
MV-503893 |
3 |
31.32 |
4147********5769 |
27431C |
04/14/14 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
5417********7935 |
09418Z |
04/14/14 |
| HANNAN, DUANE |
MV-503831 |
3 |
52.92 |
4312********9782 |
061608 |
04/14/14 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********3237 |
85490P |
04/14/14 |
| HUSSEY, PHILLIP |
MV-503357 |
3 |
31.32 |
4610********9085 |
061608 |
04/14/14 |
| JONES, DEBORAH |
MV-502495 |
3 |
21.60 |
3743*******2568 |
113538 |
04/14/14 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
09410C |
04/14/14 |
| LEE, JACOB |
MV-503966 |
3 |
47.52 |
4610********5514 |
061608 |
04/14/14 |
| LOVE, SHARON |
MV-503981 |
3 |
31.32 |
4229********1572 |
017995 |
04/14/14 |
| LUCAS, JAMES |
MV-503407 |
3 |
25.92 |
4411********3253 |
061608 |
04/14/14 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
143244 |
04/14/14 |
| MARKULINCIC, SUSAN |
MV-503937 |
3 |
31.32 |
4532********6815 |
594851 |
04/14/14 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******5004 |
106502 |
04/14/14 |
| MEDFORD, CODY |
MV-504983 |
3 |
31.32 |
4610********5305 |
061608 |
04/14/14 |
| MORSE, JAY |
MV-503969 |
3 |
74.52 |
4342********0259 |
172887 |
04/14/14 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********2427 |
85532P |
04/14/14 |
| REEVES, OTIS |
MV-504914 |
3 |
31.32 |
4157********5062 |
001015 |
04/14/14 |
| ROBISON, CHASE |
MV-504789 |
3 |
16.20 |
4342********2837 |
172885 |
04/14/14 |
| ROUSE, LARRY |
MV-502667 |
3 |
47.52 |
4610********8004 |
061608 |
04/14/14 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
4147********3002 |
27445C |
04/14/14 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
6011********5152 |
01477R |
04/14/14 |
| SINGLETARY, ALDRICH |
MV-503738 |
3 |
31.32 |
4037********9386 |
704161 |
04/14/14 |
| SINGLETON, JONATHAN |
MV-503972 |
3 |
31.32 |
4300********3257 |
014981 |
04/14/14 |
| SMITH, ROBERT |
MV-502925 |
3 |
31.32 |
4342********2033 |
173729 |
04/14/14 |
| TATUM-MATOCHA, LAUREN |
MV-502865 |
3 |
58.32 |
4356********4148 |
151865 |
04/14/14 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********6715 |
85546P |
04/14/14 |
| WADE, BILL |
MV-502931 |
3 |
52.92 |
4323********6825 |
573049 |
04/14/14 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********2442 |
111169 |
04/14/14 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********0934 |
09407C |
04/14/14 |
| WILLIAMS, GLYNN |
MV-501040 |
3 |
16.20 |
4610********3731 |
061608 |
04/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
110.16 |
| 7 |
MasterCard |
232.20 |
| 30 |
Visa |
1194.27 |
| 2 |
Discover |
105.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.17 |