Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARRELL |
MV-504135 |
4 |
31.32 |
4266********0679 |
03125B |
05/21/15 |
| ADENIJI, LATEPH |
MV-503995 |
4 |
43.15 |
3715*******2002 |
146400 |
05/21/15 |
| BARNES, ANN |
MV-500083 |
4 |
47.52 |
3723*******2007 |
135368 |
05/21/15 |
| BORDEN, FRANCES |
MV-503943 |
4 |
25.92 |
6011********4616 |
02198R |
05/21/15 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********3237 |
526184 |
05/21/15 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1113 |
81671P |
05/21/15 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
128.52 |
3715*******1000 |
101531 |
05/21/15 |
| CLICK, BRITTANY |
MV-504104 |
4 |
20.52 |
4465********9222 |
021824 |
05/21/15 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********6244 |
03196C |
05/21/15 |
| FRANCIS, PAUL |
MV-504257 |
4 |
85.32 |
5424********6560 |
82102P |
05/21/15 |
| FUTRELL, NATHAN |
MV-504090 |
4 |
20.52 |
4417********2387 |
03118C |
05/21/15 |
| GOOD, TODD |
MV-504152 |
4 |
25.92 |
5438********5285 |
H86761 |
05/21/15 |
| HAMMOND, STEVE |
MV-504091 |
4 |
20.52 |
5291********3171 |
03152Z |
05/21/15 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
093942 |
05/21/15 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
81866P |
05/21/15 |
| HOBGOOD, HARRISON |
MV-504029 |
4 |
31.32 |
4266********4098 |
03175B |
05/21/15 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5291********2753 |
03142B |
05/21/15 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
03203Z |
05/21/15 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5280********7042 |
02084Z |
05/21/15 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
82575P |
05/21/15 |
| KILDOW, RANDY |
MV-503283 |
4 |
42.12 |
3715*******2005 |
144181 |
05/21/15 |
| LATOUR, JEFF |
MV-504089 |
4 |
20.52 |
4610********1802 |
044109 |
05/21/15 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
5.40 |
4147********5041 |
03190C |
05/21/15 |
| MANN, CHRISTOPHER |
MV-504524 |
4 |
20.52 |
5466********8959 |
81421Z |
05/21/15 |
| MCBROOM, ASHLIE |
MV-503951 |
4 |
31.32 |
5466********6992 |
81254P |
05/21/15 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********4575 |
104013 |
05/21/15 |
| MCGLOHEN, MACON |
MV-503723 |
4 |
31.32 |
3743*******7706 |
769886 |
05/21/15 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
80976P |
05/21/15 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
3747*******8552 |
121473 |
05/21/15 |
| PAGE, ANDREW |
MV-504119 |
4 |
31.32 |
4040********3682 |
337377 |
05/21/15 |
| POKRIFESAK, JEFF |
MV-504144 |
4 |
31.32 |
3772*******2000 |
184946 |
05/21/15 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
80823Z |
05/21/15 |
| REYNOLDS, TRAVIS |
MV-504372 |
4 |
31.32 |
5275********9470 |
104319 |
05/21/15 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********5523 |
32107C |
05/21/15 |
| TATE, DAVID |
MV-503855 |
4 |
31.32 |
5276********2081 |
000041 |
05/21/15 |
| TERRELL, CASEY |
MV-504339 |
4 |
31.32 |
5105********9440 |
000042 |
05/21/15 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
4147********7946 |
32191C |
05/21/15 |
| VINSON, JIMMY |
MV-504324 |
4 |
32.40 |
4342********5394 |
862207 |
05/21/15 |
| WILLIAMS, MICHAEL |
MV-504341 |
4 |
31.32 |
5433********0017 |
021111 |
05/21/15 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
021770 |
05/21/15 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********7950 |
81018P |
05/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
355.27 |
| 18 |
MasterCard |
667.44 |
| 15 |
Visa |
406.64 |
| 1 |
Discover |
25.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1455.27 |