Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, LATEPH |
MV-503995 |
4 |
31.32 |
3715*******2002 |
124115 |
04/21/14 |
| ARAUJO, GEORGE |
MV-504732 |
4 |
52.92 |
4610********6327 |
081807 |
04/21/14 |
| BARNES, ANN |
MV-500083 |
4 |
25.92 |
3723*******2007 |
164922 |
04/21/14 |
| BORDEN, FRANCES |
MV-503943 |
4 |
25.92 |
6011********4616 |
02158R |
04/21/14 |
| BRESNAHAN, STEVEN |
MV-504825 |
4 |
52.92 |
6011********4443 |
02162P |
04/21/14 |
| BREWER, KAREN |
MV-504874 |
4 |
31.32 |
3717*******1000 |
115502 |
04/21/14 |
| BROZIO, MARK |
MV-503862 |
4 |
31.32 |
4229********3520 |
011225 |
04/21/14 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********1031 |
356377 |
04/21/14 |
| CARLSON, GRACIA |
MV-503883 |
4 |
42.12 |
4610********4276 |
081807 |
04/21/14 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1518 |
67292P |
04/21/14 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
241.47 |
3715*******1000 |
188869 |
04/21/14 |
| DIETRICH, SUSAN |
MV-500339 |
4 |
25.92 |
3723*******2005 |
185230 |
04/21/14 |
| DOLEZAL, GEORGE |
MV-504733 |
4 |
31.32 |
4157********4077 |
020396 |
04/21/14 |
| ELLIS, SABRA |
MV-503114 |
4 |
5.40 |
4147********3014 |
05146C |
04/21/14 |
| FESHOLD, SUSIE |
MV-503867 |
4 |
52.92 |
3725*******1015 |
160045 |
04/21/14 |
| FRANCIS, PAUL |
MV-503400 |
4 |
74.52 |
5424********6560 |
67320P |
04/21/14 |
| FRUGE, KERRI |
MV-503868 |
4 |
95.04 |
4101********3283 |
841178 |
04/21/14 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
116469 |
04/21/14 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
67390P |
04/21/14 |
| HOBGOOD, HARRISON |
MV-504029 |
4 |
31.32 |
4266********4098 |
05146B |
04/21/14 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5291********2753 |
05174B |
04/21/14 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
05181Z |
04/21/14 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5329********9981 |
01582Z |
04/21/14 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
67334P |
04/21/14 |
| KILDOW, RANDY |
MV-503283 |
4 |
42.12 |
3715*******2005 |
101169 |
04/21/14 |
| KNOWLTON, MARVIN |
MV-503782 |
4 |
47.52 |
4157********2220 |
020410 |
04/21/14 |
| LABONNE, SEBASTIEN |
MV-504953 |
4 |
31.32 |
5418********8955 |
05142Z |
04/21/14 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********5041 |
05145C |
04/21/14 |
| MANN, CHRISTOPHER |
MV-504524 |
4 |
20.52 |
5466********9181 |
67348Z |
04/21/14 |
| MCBROOM, ASHLIE |
MV-503951 |
4 |
31.32 |
5466********7564 |
67278P |
04/21/14 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********5850 |
121686 |
04/21/14 |
| MCGLOHEN, MACON |
MV-503723 |
4 |
31.32 |
3743*******7706 |
248504 |
04/21/14 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
67376P |
04/21/14 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
6011********6285 |
02180R |
04/21/14 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********7917 |
021127 |
04/21/14 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
67306Z |
04/21/14 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********8788 |
29156C |
04/21/14 |
| TATE, DAVID |
MV-503855 |
4 |
31.32 |
5276********2081 |
020423 |
04/21/14 |
| WILLIAMS, BARBIE |
MV-504625 |
4 |
42.12 |
4147********6412 |
29129C |
04/21/14 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
021891 |
04/21/14 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
66.25 |
5466********7950 |
67251P |
04/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
482.31 |
| 14 |
MasterCard |
560.89 |
| 16 |
Visa |
599.40 |
| 3 |
Discover |
110.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1752.76 |