Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********6839 |
01449B |
11/14/14 |
| BASKIN, CHUCK |
MV-503636 |
3 |
31.32 |
4744********5863 |
193205 |
11/14/14 |
| BLANTON, BRADLEY |
MV-503929 |
3 |
36.72 |
4744********2003 |
173102 |
11/14/14 |
| BOYD, BRANDON |
MV-503954 |
3 |
31.32 |
4229********9478 |
135668 |
11/14/14 |
| BRENTLINGER, ROBERT |
MV-504984 |
3 |
31.32 |
5508********1191 |
000002 |
11/14/14 |
| BROSOVIC, JOHN |
MV-504228 |
3 |
21.60 |
5276********6750 |
000287 |
11/14/14 |
| CHERRY, LYNN |
MV-504533 |
3 |
16.20 |
5466********4684 |
11734P |
11/14/14 |
| CORBITT, CINDY |
MV-503644 |
3 |
76.02 |
4147********7048 |
01184C |
11/14/14 |
| CRAPPER, ANDY |
MV-503962 |
3 |
55.12 |
4003********7903 |
01172B |
11/14/14 |
| DECLERCQ, TAMI |
MV-502687 |
3 |
63.72 |
6011********8823 |
01473P |
11/14/14 |
| DUNN SR, DAVID |
MV-501920 |
3 |
31.32 |
5507********7794 |
985990 |
11/14/14 |
| GOODYEAR, CINDY |
MV-503893 |
3 |
31.32 |
4147********5769 |
12427D |
11/14/14 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
4121********5460 |
01184A |
11/14/14 |
| HANNAN, DUANE |
MV-503831 |
3 |
52.92 |
4312********9782 |
093009 |
11/14/14 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********5279 |
11720P |
11/14/14 |
| JONES, DEBORAH |
MV-502495 |
3 |
21.60 |
3743*******2568 |
569060 |
11/14/14 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
198.82 |
4266********4882 |
01184C |
11/14/14 |
| LUCAS, JAMES |
MV-503407 |
3 |
25.92 |
4411********3253 |
083009 |
11/14/14 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
182362 |
11/14/14 |
| MATOCHA, LAUREN |
MV-502865 |
3 |
69.12 |
4356********4844 |
193906 |
11/14/14 |
| MCGEHEE, MICHEAL |
MV-504263 |
3 |
31.32 |
4264********0917 |
035008 |
11/14/14 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******5004 |
105652 |
11/14/14 |
| MCSWANE, KEVIN |
MV-504085 |
3 |
31.32 |
4873********9202 |
01166C |
11/14/14 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********8347 |
11942P |
11/14/14 |
| ROBISON, CHASE |
MV-504789 |
3 |
17.70 |
4342********2837 |
640438 |
11/14/14 |
| ROUSE, LARRY |
MV-502667 |
3 |
47.52 |
4610********8004 |
083009 |
11/14/14 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
5466********1753 |
11609P |
11/14/14 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
4003********6522 |
01187B |
11/14/14 |
| SINGLETARY, ALDRICH |
MV-503738 |
3 |
31.32 |
4037********9386 |
804103 |
11/14/14 |
| SINGLETON, JONATHAN |
MV-503972 |
3 |
31.32 |
4412********3264 |
01175B |
11/14/14 |
| SMITH, DUANE |
MV-500433 |
3 |
21.60 |
3725*******1001 |
183007 |
11/14/14 |
| SMITH, ROBERT |
MV-502925 |
3 |
31.32 |
4342********2033 |
640434 |
11/14/14 |
| TOWER, POLLI |
MV-504086 |
3 |
52.92 |
4744********1742 |
183901 |
11/14/14 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********6715 |
11956P |
11/14/14 |
| VAN ZANDT, GLORIA |
MV-504167 |
3 |
25.92 |
4802********8986 |
011678 |
11/14/14 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********0763 |
123204 |
11/14/14 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
95.04 |
4060********6067 |
01183C |
11/14/14 |
| WILLIAMS, GLYNN |
MV-501040 |
3 |
16.20 |
4610********8486 |
083009 |
11/14/14 |
| WOODS, RON |
MV-504570 |
3 |
31.32 |
4060********3253 |
01172D |
11/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
105.84 |
| 9 |
MasterCard |
268.92 |
| 25 |
Visa |
1119.86 |
| 1 |
Discover |
63.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1558.34 |