Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARRELL |
MV-504135 |
4 |
31.32 |
4266********0679 |
04411B |
12/22/14 |
| ADENIJI, LATEPH |
MV-503995 |
4 |
31.32 |
3715*******2002 |
101035 |
12/22/14 |
| BARNES, ANN |
MV-500083 |
4 |
47.52 |
3723*******2007 |
178651 |
12/22/14 |
| BAUMANN, TROY |
MV-504134 |
4 |
25.92 |
4744********0084 |
170687 |
12/22/14 |
| BORDEN, FRANCES |
MV-503943 |
4 |
25.92 |
6011********4616 |
02220R |
12/22/14 |
| BREWER, KAREN |
MV-504874 |
4 |
31.32 |
3717*******1000 |
108696 |
12/22/14 |
| BROZIO, MARK |
MV-504245 |
4 |
31.32 |
4229********3520 |
040027 |
12/22/14 |
| BURNS, JEFF |
MV-504181 |
4 |
25.92 |
5438********4572 |
H93476 |
12/22/14 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********1031 |
626172 |
12/22/14 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1113 |
11593P |
12/22/14 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
159.70 |
3715*******1000 |
126471 |
12/22/14 |
| CLICK, BRITTANY |
MV-504104 |
4 |
20.52 |
4465********9222 |
022696 |
12/22/14 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********6244 |
04429C |
12/22/14 |
| FRANCIS, PAUL |
MV-504257 |
4 |
63.72 |
5424********6560 |
11829P |
12/22/14 |
| FUTRELL, NATHAN |
MV-504090 |
4 |
20.52 |
4417********2387 |
04421C |
12/22/14 |
| GOOD, TODD |
MV-504152 |
4 |
25.92 |
5438********5136 |
H93467 |
12/22/14 |
| HAMMOND, STEVE |
MV-504091 |
4 |
20.52 |
5291********7097 |
04431Z |
12/22/14 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
147359 |
12/22/14 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
11635P |
12/22/14 |
| HILL, SUSAN |
MV-504185 |
4 |
31.32 |
3743*******3393 |
508559 |
12/22/14 |
| HOBGOOD, HARRISON |
MV-504029 |
4 |
31.32 |
4266********4098 |
04419B |
12/22/14 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5291********2753 |
04431B |
12/22/14 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
04422Z |
12/22/14 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5329********9981 |
00582Z |
12/22/14 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
11774P |
12/22/14 |
| KILDOW, RANDY |
MV-503283 |
4 |
42.12 |
3715*******2005 |
183623 |
12/22/14 |
| LATOUR, JEFF |
MV-504089 |
4 |
20.52 |
4610********1802 |
030810 |
12/22/14 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
5.40 |
4147********5041 |
04428C |
12/22/14 |
| MANN, CHRISTOPHER |
MV-504524 |
4 |
20.52 |
5466********8959 |
11537Z |
12/22/14 |
| MCBROOM, ASHLIE |
MV-503951 |
4 |
31.32 |
5466********6992 |
11454P |
12/22/14 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********4575 |
150784 |
12/22/14 |
| MCGLOHEN, MACON |
MV-503723 |
4 |
31.32 |
3743*******7706 |
508420 |
12/22/14 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
11287P |
12/22/14 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
3747*******8552 |
185081 |
12/22/14 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********7917 |
022691 |
12/22/14 |
| PAGE, ANDREW |
MV-504119 |
4 |
31.32 |
4040********3682 |
056135 |
12/22/14 |
| POKRIFESAK, JEFF |
MV-504144 |
4 |
31.32 |
3772*******2000 |
171135 |
12/22/14 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
11746Z |
12/22/14 |
| REAS, SHANE |
MV-504136 |
4 |
31.32 |
5516********7875 |
020010 |
12/22/14 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********5523 |
40686C |
12/22/14 |
| TATE, DAVID |
MV-503855 |
4 |
31.32 |
5276********2081 |
020488 |
12/22/14 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
4147********7946 |
40714C |
12/22/14 |
| VINSON, JIMMY |
MV-504700 |
4 |
32.40 |
4342********5394 |
613521 |
12/22/14 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
022693 |
12/22/14 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
57.19 |
5466********7950 |
11371P |
12/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
437.26 |
| 17 |
MasterCard |
613.39 |
| 18 |
Visa |
480.08 |
| 1 |
Discover |
25.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.65 |