Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHAEL |
MV-504187 |
3 |
47.52 |
4707********0652 |
227782 |
12/15/14 |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********6839 |
01546B |
12/15/14 |
| BASKIN, CHUCK |
MV-503636 |
3 |
31.32 |
4744********5863 |
134970 |
12/15/14 |
| BATEMAN, MONTE |
MV-503945 |
3 |
52.92 |
5162********6489 |
005199 |
12/15/14 |
| BLANTON, BRADLEY |
MV-503929 |
3 |
36.72 |
4744********2003 |
104671 |
12/15/14 |
| BOYD, BRANDON |
MV-503954 |
3 |
31.32 |
4229********9478 |
019579 |
12/15/14 |
| BRALEY, GORDON |
MV-504195 |
3 |
19.00 |
4032********8822 |
442939 |
12/15/14 |
| BRENTLINGER, ROBERT |
MV-504984 |
3 |
31.32 |
5508********1191 |
136552 |
12/15/14 |
| BROSOVIC, JOHN |
MV-504228 |
3 |
21.60 |
5276********6750 |
005204 |
12/15/14 |
| CAMPBELL, SCOTT |
MV-504196 |
3 |
31.32 |
4147********9861 |
02573C |
12/15/14 |
| CHERRY, LYNN |
MV-504533 |
3 |
16.20 |
5466********4684 |
52465P |
12/15/14 |
| CORBITT, CINDY |
MV-503644 |
3 |
74.52 |
4147********7048 |
02574C |
12/15/14 |
| CRAPPER, ANDY |
MV-503962 |
3 |
61.89 |
4003********7903 |
02594B |
12/15/14 |
| DECLERCQ, TAMI |
MV-502687 |
3 |
64.72 |
6011********8823 |
01576P |
12/15/14 |
| DUNN SR, DAVID |
MV-501920 |
3 |
31.32 |
5507********7794 |
036252 |
12/15/14 |
| GOODYEAR, CINDY |
MV-503893 |
3 |
31.32 |
4147********5769 |
20058D |
12/15/14 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
4121********5460 |
02583A |
12/15/14 |
| HANNAN, DUANE |
MV-503831 |
3 |
52.92 |
4312********9782 |
024707 |
12/15/14 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********5279 |
52548P |
12/15/14 |
| JONES, DEBORAH |
MV-502495 |
3 |
21.60 |
3743*******2568 |
505379 |
12/15/14 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
64.72 |
4266********4882 |
02581C |
12/15/14 |
| LUCAS, JAMES |
MV-503407 |
3 |
25.92 |
4411********3253 |
024707 |
12/15/14 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
184681 |
12/15/14 |
| MATOCHA, LAUREN |
MV-502865 |
3 |
69.12 |
4356********4844 |
144579 |
12/15/14 |
| MCGEHEE, MICHEAL |
MV-504263 |
3 |
31.32 |
4264********0917 |
045704 |
12/15/14 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******5004 |
122184 |
12/15/14 |
| MCSWANE, KEVIN |
MV-504085 |
3 |
31.32 |
4873********9202 |
02599C |
12/15/14 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********8347 |
52618P |
12/15/14 |
| ROBISON, CHASE |
MV-504789 |
3 |
16.20 |
4342********2837 |
970347 |
12/15/14 |
| ROUSE, LARRY |
MV-502667 |
3 |
47.52 |
4610********8004 |
024707 |
12/15/14 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
5466********1753 |
52520P |
12/15/14 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
4003********6522 |
02591B |
12/15/14 |
| SINGLETON, JONATHAN |
MV-503972 |
3 |
31.32 |
4412********3264 |
02584B |
12/15/14 |
| SMITH, DUANE |
MV-500433 |
3 |
21.60 |
3725*******2009 |
188915 |
12/15/14 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********6715 |
52604P |
12/15/14 |
| VAN ZANDT, GLORIA |
MV-504167 |
3 |
25.92 |
4802********8986 |
025903 |
12/15/14 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********0763 |
164873 |
12/15/14 |
| WILLIAMS, GLYNN |
MV-501040 |
3 |
16.20 |
4610********8486 |
024707 |
12/15/14 |
| WOODS, RON |
MV-504570 |
3 |
31.32 |
4060********3253 |
02569D |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
105.84 |
| 10 |
MasterCard |
321.84 |
| 24 |
Visa |
876.77 |
| 1 |
Discover |
64.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.17 |