Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********6839 |
01516B |
06/15/15 |
| BARRETT, JANE |
MV-504323 |
3 |
25.92 |
4264********7356 |
04226B |
06/15/15 |
| BATEMAN, MONTE |
MV-503945 |
3 |
52.92 |
5162********6489 |
004785 |
06/15/15 |
| BLANTON, BRADLEY |
MV-503929 |
3 |
36.72 |
4744********4479 |
175543 |
06/15/15 |
| BRALEY, GORDON |
MV-504195 |
3 |
19.00 |
4032********1248 |
598210 |
06/15/15 |
| BROSOVIC, JOHN |
MV-504228 |
3 |
21.60 |
5276********6750 |
004789 |
06/15/15 |
| CAMPBELL, SCOTT |
MV-504196 |
3 |
31.32 |
4147********9861 |
03431C |
06/15/15 |
| CATLETT, ROBERT BRAD |
MV-504291 |
3 |
74.52 |
4610********1520 |
075407 |
06/15/15 |
| CORBITT, CINDY |
MV-503644 |
3 |
74.52 |
4147********7048 |
09954C |
06/15/15 |
| CRAPPER, ANDY |
MV-504360 |
3 |
42.12 |
4003********7903 |
02959B |
06/15/15 |
| DUNN SR, DAVID |
MV-501920 |
3 |
31.32 |
5507********7794 |
038717 |
06/15/15 |
| ESPANET, KONNIE |
MV-504353 |
3 |
31.32 |
5490********2545 |
07123Z |
06/15/15 |
| FETTINGER, DEIDRA |
MV-504227 |
3 |
31.32 |
4744********0408 |
135741 |
06/15/15 |
| GOODYEAR, CINDY |
MV-503893 |
3 |
31.32 |
4147********2830 |
18448C |
06/15/15 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
4121********5460 |
06583A |
06/15/15 |
| HANNAN, DUANE |
MV-503831 |
3 |
52.92 |
4312********9782 |
075407 |
06/15/15 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********5279 |
12522P |
06/15/15 |
| JONES, DEBORAH |
MV-504320 |
3 |
21.60 |
3743*******2568 |
511302 |
06/15/15 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
03434C |
06/15/15 |
| LUCAS, JAMES |
MV-504379 |
3 |
25.92 |
4411********3253 |
075407 |
06/15/15 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
161484 |
06/15/15 |
| MARRERO, DAVID |
MV-504223 |
3 |
38.00 |
5348********6447 |
185045 |
06/15/15 |
| MATOCHA, LAUREN |
MV-502865 |
3 |
69.12 |
4356********4844 |
135174 |
06/15/15 |
| MCGEHEE, MICHEAL |
MV-504263 |
3 |
31.32 |
4264********0917 |
08335B |
06/15/15 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******5004 |
104834 |
06/15/15 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********8347 |
12494P |
06/15/15 |
| QUEARY, RICHARD |
MV-504416 |
3 |
63.72 |
4610********4246 |
075407 |
06/15/15 |
| REEVES, OTIS |
MV-504914 |
3 |
31.32 |
5162********8241 |
004811 |
06/15/15 |
| RIVAS, COURTNEY |
MV-504415 |
3 |
25.92 |
4610********6019 |
075407 |
06/15/15 |
| ROBISON, CHASE |
MV-504789 |
3 |
16.20 |
4342********2837 |
193966 |
06/15/15 |
| ROUSE, LARRY |
MV-502667 |
3 |
25.92 |
4610********8004 |
075407 |
06/15/15 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
5466********1753 |
12369P |
06/15/15 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
4147********6721 |
02971B |
06/15/15 |
| SINGLETON, JONATHAN |
MV-503972 |
3 |
31.32 |
4300********6410 |
015360 |
06/15/15 |
| STANFORD, NELSON |
MV-504407 |
3 |
31.32 |
4356********3450 |
165349 |
06/15/15 |
| TRAN, LINH |
MV-504401 |
3 |
74.52 |
4266********5308 |
03425B |
06/15/15 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********6715 |
12550P |
06/15/15 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********0763 |
115749 |
06/15/15 |
| WHITE, PETE |
MV-504410 |
3 |
31.32 |
4610********9496 |
075407 |
06/15/15 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********6067 |
09641C |
06/15/15 |
| WIGGINS, SHARON |
MV-504296 |
3 |
52.92 |
4744********8230 |
155042 |
06/15/15 |
| WOODS, RON |
MV-504570 |
3 |
31.32 |
4060********1463 |
02972C |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.24 |
| 11 |
MasterCard |
374.96 |
| 28 |
Visa |
1109.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.00 |