Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********6839 |
01489B |
10/14/14 |
| BASKIN, CHUCK |
MV-503636 |
3 |
31.32 |
4744********5863 |
194098 |
10/14/14 |
| BATEMAN, MONTE |
MV-503945 |
3 |
52.92 |
4157********6121 |
000263 |
10/14/14 |
| BEDFORD, CORY |
MV-503963 |
3 |
63.72 |
5275********1743 |
124694 |
10/14/14 |
| BLANTON, BRADLEY |
MV-503929 |
3 |
36.72 |
4744********2003 |
194899 |
10/14/14 |
| BOYD, BRANDON |
MV-503954 |
3 |
31.32 |
4229********9478 |
035242 |
10/14/14 |
| BRENTLINGER, ROBERT |
MV-504984 |
3 |
31.32 |
5508********1191 |
097220 |
10/14/14 |
| BROSOVIC, JOHN |
MV-504228 |
3 |
21.60 |
5276********6750 |
000268 |
10/14/14 |
| CHERRY, LYNN |
MV-504533 |
3 |
16.20 |
5466********4684 |
48882P |
10/14/14 |
| CORBITT, CINDY |
MV-503644 |
3 |
74.52 |
4147********7048 |
07884C |
10/14/14 |
| CRAPPER, ANDY |
MV-503962 |
3 |
45.89 |
4003********7903 |
07909B |
10/14/14 |
| DECLERCQ, TAMI |
MV-502687 |
3 |
63.72 |
6011********8823 |
01424P |
10/14/14 |
| DRAKE, STEPHEN |
MV-503739 |
3 |
31.32 |
4640********8840 |
07904B |
10/14/14 |
| DUNN SR, DAVID |
MV-501920 |
3 |
32.32 |
5507********7794 |
066187 |
10/14/14 |
| FETTINGER, DEIDRA |
MV-504227 |
3 |
62.64 |
4744********5169 |
144995 |
10/14/14 |
| GOODYEAR, CINDY |
MV-503893 |
3 |
31.32 |
4147********5769 |
43456D |
10/14/14 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
4121********5460 |
07878A |
10/14/14 |
| HANNAN, DUANE |
MV-503831 |
3 |
52.92 |
4312********9782 |
094909 |
10/14/14 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********4387 |
48701P |
10/14/14 |
| JONES, DEBORAH |
MV-502495 |
3 |
21.60 |
3743*******2568 |
268393 |
10/14/14 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
66.22 |
4266********4882 |
07871C |
10/14/14 |
| LUCAS, JAMES |
MV-503407 |
3 |
25.92 |
4411********3253 |
094909 |
10/14/14 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
178979 |
10/14/14 |
| MATOCHA, LAUREN |
MV-502865 |
3 |
69.12 |
4356********4844 |
174796 |
10/14/14 |
| MCGEHEE, MICHEAL |
MV-504263 |
3 |
31.32 |
4264********0917 |
045934 |
10/14/14 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******5004 |
183482 |
10/14/14 |
| MCSWANE, KEVIN |
MV-504085 |
3 |
31.32 |
4873********9202 |
07919C |
10/14/14 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********8347 |
48813P |
10/14/14 |
| REEVES, OTIS |
MV-504914 |
3 |
31.32 |
4157********5062 |
000291 |
10/14/14 |
| ROBISON, CHASE |
MV-504789 |
3 |
19.20 |
4342********2837 |
761746 |
10/14/14 |
| ROUSE, LARRY |
MV-502667 |
3 |
47.52 |
4610********8004 |
084909 |
10/14/14 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
5466********1753 |
49077P |
10/14/14 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
4003********6522 |
07907B |
10/14/14 |
| SINGLETARY, ALDRICH |
MV-503738 |
3 |
31.32 |
4037********9386 |
804194 |
10/14/14 |
| SINGLETON, JONATHAN |
MV-503972 |
3 |
31.32 |
4412********3264 |
07886B |
10/14/14 |
| SMITH, DUANE |
MV-500433 |
3 |
21.60 |
3725*******1001 |
145478 |
10/14/14 |
| SMITH, ROBERT |
MV-502925 |
3 |
31.32 |
4342********2033 |
699173 |
10/14/14 |
| TOWER, POLLI |
MV-504086 |
3 |
52.92 |
4744********1742 |
174394 |
10/14/14 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********6715 |
48674P |
10/14/14 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********0763 |
124397 |
10/14/14 |
| WILLIAMS, GLYNN |
MV-501040 |
3 |
16.20 |
4610********8486 |
084909 |
10/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
105.84 |
| 10 |
MasterCard |
333.64 |
| 26 |
Visa |
1003.95 |
| 1 |
Discover |
63.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1507.15 |