Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, CAYDEN |
MV-504122 |
1 |
20.52 |
4266********1934 |
06532C |
11/01/14 |
| ANSTETT, CYNTHIA |
MV-504013 |
1 |
31.32 |
3797*******1009 |
141973 |
11/01/14 |
| BALLOW, JIMMY |
MV-503605 |
1 |
52.92 |
4867********9673 |
085210 |
11/01/14 |
| BEN-SHALOM, STEPHEN |
MV-503938 |
1 |
52.92 |
5162********4698 |
005741 |
11/01/14 |
| BERNER, DIANE |
MV-503952 |
1 |
25.92 |
3774*******9203 |
282639 |
11/01/14 |
| BODE, ANDREA |
MV-503225 |
1 |
2.00 |
4744********6883 |
155126 |
11/01/14 |
| BREDOW, ANDREW |
MV-503993 |
1 |
25.92 |
4266********9342 |
06535B |
11/01/14 |
| CALL, RICHARD |
MV-504631 |
1 |
36.72 |
4744********1252 |
175425 |
11/01/14 |
| CARROLL, STEPHANIE |
MV-503766 |
1 |
5.40 |
4688********3183 |
005747 |
11/01/14 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
121068 |
11/01/14 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********8266 |
02400P |
11/01/14 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********6433 |
06555C |
11/01/14 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
63.72 |
5523********1548 |
00187Z |
11/01/14 |
| DURAN, JORGE |
MV-504201 |
1 |
25.92 |
4610********4201 |
075210 |
11/01/14 |
| EIDSON, WALTER |
MV-504882 |
1 |
63.72 |
4147********1524 |
32244D |
11/01/14 |
| FELTON, PENNY |
MV-503880 |
1 |
27.00 |
5424********6242 |
02455P |
11/01/14 |
| FINK, RON |
MV-500770 |
1 |
63.72 |
3737*******1002 |
105044 |
11/01/14 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
001119 |
11/01/14 |
| GAY, CHRISTOPHER |
MV-504011 |
1 |
31.32 |
4856********4083 |
490202 |
11/01/14 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
19.20 |
4313********9335 |
055216 |
11/01/14 |
| GLOVER, SANDRA |
MV-503837 |
1 |
21.60 |
5162********8259 |
005760 |
11/01/14 |
| GOODRICH, JOSH |
MV-504219 |
1 |
31.32 |
4411********5879 |
085210 |
11/01/14 |
| GREEN, HEIDI |
MV-502220 |
1 |
25.92 |
5424********6112 |
02205P |
11/01/14 |
| HAMPTON, JOHN |
MV-504224 |
1 |
29.00 |
4147********9764 |
06548C |
11/01/14 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4610********7234 |
075210 |
11/01/14 |
| HARVEY, SUSAN |
MV-500785 |
1 |
52.92 |
4264********7102 |
055281 |
11/01/14 |
| HAWKINS, JAMES |
MV-504711 |
1 |
20.52 |
5466********4719 |
01871P |
11/01/14 |
| HENRY, JOSHUA |
MV-504012 |
1 |
74.52 |
4342********1417 |
792849 |
11/01/14 |
| HOLLAND, BILL |
MV-504178 |
1 |
52.92 |
4744********6568 |
125428 |
11/01/14 |
| HOLLAND, DAVID |
MV-504807 |
1 |
52.92 |
4147********5472 |
06555C |
11/01/14 |
| JAIMES, IGNACIO |
MV-504515 |
1 |
16.20 |
4460********5922 |
030442 |
11/01/14 |
| JOHNSON, JOE |
MV-504707 |
1 |
31.32 |
4147********4872 |
06569C |
11/01/14 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
186566 |
11/01/14 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
155924 |
11/01/14 |
| KERN, RICHARD |
MV-504173 |
1 |
63.72 |
4147********3270 |
06536C |
11/01/14 |
| KREMPP, MICHAEL |
MV-501835 |
1 |
63.72 |
5458********7320 |
00109P |
11/01/14 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5523********0480 |
00186Z |
11/01/14 |
| LATHAM, SEVASTI |
MV-503628 |
1 |
31.32 |
5523********3509 |
00192Z |
11/01/14 |
| LEE, CINDY |
MV-500091 |
1 |
42.12 |
4147********8241 |
001166 |
11/01/14 |
| LONG, SANDY |
MV-504508 |
1 |
31.32 |
5466********9420 |
05521Z |
11/01/14 |
| LOW, GWENDA |
MV-503875 |
1 |
127.44 |
4266********4308 |
06536A |
11/01/14 |
| MCGEE, WALTER SHELT |
MV-MCGEEW |
1 |
21.60 |
4323********0803 |
898604 |
11/01/14 |
| MCGLENNON, NEIL |
MV-503753 |
1 |
63.72 |
3767*******2011 |
188173 |
11/01/14 |
| MCKEE, EDWIN |
MV-32430 |
1 |
63.72 |
4266********9029 |
06537A |
11/01/14 |
| MCNEALY, MARION |
MV-503794 |
1 |
31.32 |
4867********5146 |
085210 |
11/01/14 |
| MERCADO, WIL |
MV-504503 |
1 |
16.20 |
4207********1741 |
075210 |
11/01/14 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********8331 |
01746Z |
11/01/14 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
5420********1176 |
00185P |
11/01/14 |
| NATHA, MAHENDRA |
MV-504249 |
1 |
52.92 |
4229********8355 |
490805 |
11/01/14 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********9681 |
075210 |
11/01/14 |
| PETROVICH, ROSA |
MV-501449 |
1 |
21.60 |
5466********9970 |
02219P |
11/01/14 |
| PETTKE, MIKE |
MV-502249 |
1 |
52.92 |
5528********6099 |
06599G |
11/01/14 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
167248 |
11/01/14 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
5491********2831 |
00181B |
11/01/14 |
| POLLIFRONE, RYAN |
MV-503827 |
1 |
42.12 |
5466********5351 |
01858P |
11/01/14 |
| PRENTICE, REV. PAUL |
MV-504007 |
1 |
63.72 |
4342********4991 |
062735 |
11/01/14 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
146814 |
11/01/14 |
| REYNOLDS, KAY |
MV-500011 |
1 |
42.12 |
4147********8653 |
06571D |
11/01/14 |
| ROBINSON, TRACEY |
MV-502878 |
1 |
16.20 |
4610********2133 |
085210 |
11/01/14 |
| SCULLY, JIM |
MV-500236 |
1 |
36.32 |
5466********1073 |
02108P |
11/01/14 |
| SMITH, LYNNDEE |
MV-504850 |
1 |
5.40 |
5466********6862 |
01913P |
11/01/14 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
02191P |
11/01/14 |
| STATON, NEAL |
MV-504799 |
1 |
31.32 |
4744********3265 |
155823 |
11/01/14 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
06537B |
11/01/14 |
| STEWARD, CAROL |
MV-503773 |
1 |
31.32 |
5438********9947 |
H98412 |
11/01/14 |
| STORAR, BETTY |
MV-504006 |
1 |
21.60 |
5147********5128 |
657749 |
11/01/14 |
| STRICKLAND, JENIFER |
MV-504756 |
1 |
52.92 |
4744********6280 |
125726 |
11/01/14 |
| TEDESCO, PAUL |
MV-10866 |
1 |
47.52 |
3734*******1001 |
146682 |
11/01/14 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********6524 |
062728 |
11/01/14 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********2521 |
085210 |
11/01/14 |
| ULMER, JOEL |
MV-503299 |
1 |
87.32 |
4610********5649 |
075210 |
11/01/14 |
| WALDREP, DAVID |
MV-504118 |
1 |
42.12 |
4744********1790 |
115726 |
11/01/14 |
| WALSH, JONATHAN |
MV-504744 |
1 |
52.92 |
4873********2511 |
06509G |
11/01/14 |
| WARD, RUSTY |
MV-503860 |
1 |
31.32 |
3712*******3001 |
141091 |
11/01/14 |
| WATSON, JAMES |
MV-503989 |
1 |
52.92 |
4404********7394 |
095218 |
11/01/14 |
| WAYLAND, MARK |
MV-504879 |
1 |
31.32 |
5466********5331 |
02247P |
11/01/14 |
| WINGATE, STEVE |
MV-504259 |
1 |
31.32 |
5507********6600 |
625636 |
11/01/14 |
| WRIGHT, ALLEN |
MV-504268 |
1 |
36.32 |
5466********2026 |
01774P |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
422.28 |
| 25 |
MasterCard |
879.40 |
| 43 |
Visa |
1726.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3027.88 |