Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARRELL |
MV-504135 |
4 |
31.32 |
4266********0679 |
06798B |
08/21/14 |
| ADENIJI, LATEPH |
MV-503995 |
4 |
58.27 |
3715*******2002 |
142529 |
08/21/14 |
| ARAUJO, GEORGE |
MV-504176 |
4 |
31.32 |
4610********6327 |
094507 |
08/21/14 |
| BARNES, ANN |
MV-500083 |
4 |
25.92 |
3723*******2007 |
100592 |
08/21/14 |
| BAUMANN, MICHAEL |
MV-504134 |
4 |
25.92 |
4744********0084 |
144558 |
08/21/14 |
| BONDURANT, JOHN JR |
MV-504986 |
4 |
63.72 |
4653********4619 |
807558 |
08/21/14 |
| BORDEN, FRANCES |
MV-503943 |
4 |
25.92 |
6011********4616 |
02179R |
08/21/14 |
| BREWER, KAREN |
MV-504874 |
4 |
31.32 |
3717*******1000 |
166718 |
08/21/14 |
| BROZIO, MARK |
MV-504245 |
4 |
31.32 |
4229********3520 |
807559 |
08/21/14 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********1031 |
477062 |
08/21/14 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1518 |
69280P |
08/21/14 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
128.52 |
3715*******1000 |
141091 |
08/21/14 |
| DIETRICH, SUSAN |
MV-500339 |
4 |
25.92 |
3723*******2005 |
124110 |
08/21/14 |
| DOLEZAL, GEORGE |
MV-504733 |
4 |
31.32 |
4157********4077 |
000066 |
08/21/14 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********6244 |
06792C |
08/21/14 |
| FRANCIS, PAUL |
MV-504257 |
4 |
74.52 |
5424********6560 |
69378P |
08/21/14 |
| GOOD, TODD |
MV-504152 |
4 |
25.92 |
5438********5136 |
H67212 |
08/21/14 |
| HALL, MICHAEL |
MV-504142 |
4 |
96.12 |
4404********2389 |
064558 |
08/21/14 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
160337 |
08/21/14 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
69433P |
08/21/14 |
| HOBGOOD, HARRISON |
MV-504029 |
4 |
31.32 |
4266********4098 |
06780B |
08/21/14 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5291********2753 |
06786B |
08/21/14 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
06800Z |
08/21/14 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5329********9981 |
04555Z |
08/21/14 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
69544P |
08/21/14 |
| KILDOW, RANDY |
MV-503283 |
4 |
42.12 |
3715*******2005 |
162042 |
08/21/14 |
| KNOWLTON, MARVIN |
MV-503782 |
4 |
47.52 |
4157********2220 |
000079 |
08/21/14 |
| LABONNE, SEBASTIEN |
MV-504953 |
4 |
31.32 |
5418********8955 |
08003Z |
08/21/14 |
| LEE, HAE - IN |
MV-504140 |
4 |
63.72 |
3767*******1008 |
159752 |
08/21/14 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********5041 |
06797C |
08/21/14 |
| MANN, CHRISTOPHER |
MV-504524 |
4 |
20.52 |
5466********9181 |
69489Z |
08/21/14 |
| MCBROOM, ASHLIE |
MV-503951 |
4 |
31.32 |
5466********6992 |
69169P |
08/21/14 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********4575 |
174353 |
08/21/14 |
| MCGLOHEN, MACON |
MV-503723 |
4 |
31.32 |
3743*******7706 |
993991 |
08/21/14 |
| MCNEALY, MARION |
MV-503794 |
4 |
31.32 |
4867********5146 |
094507 |
08/21/14 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
69336P |
08/21/14 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
3747*******8552 |
195455 |
08/21/14 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********7917 |
021425 |
08/21/14 |
| PAGE, ANDREW |
MV-504119 |
4 |
31.32 |
4040********7919 |
077643 |
08/21/14 |
| PENA, SALLY |
MV-504106 |
4 |
63.72 |
4744********9382 |
154166 |
08/21/14 |
| POKRIFESAK, JEFF |
MV-504144 |
4 |
31.32 |
3772*******2000 |
120222 |
08/21/14 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
69558Z |
08/21/14 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********8788 |
32289C |
08/21/14 |
| TATE, DAVID |
MV-503855 |
4 |
31.32 |
5276********2081 |
000099 |
08/21/14 |
| THOMAS, LARUE |
MV-504130 |
4 |
21.60 |
4147********7946 |
32261C |
08/21/14 |
| VINSON, JIMMY |
MV-504700 |
4 |
32.40 |
4342********5394 |
421951 |
08/21/14 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
021589 |
08/21/14 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********7950 |
69364P |
08/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
469.75 |
| 15 |
MasterCard |
573.48 |
| 22 |
Visa |
832.68 |
| 1 |
Discover |
25.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1901.83 |