Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARRELL |
MV-504135 |
4 |
31.32 |
4266********0679 |
07263B |
06/22/15 |
| ADENIJI, LATEPH |
MV-503995 |
4 |
31.32 |
3715*******2002 |
122574 |
06/22/15 |
| BARNES, ANN |
MV-500083 |
4 |
25.92 |
3723*******2007 |
122489 |
06/22/15 |
| BORDEN, FRANCES |
MV-503943 |
4 |
25.92 |
6011********4616 |
02270R |
06/22/15 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********3237 |
927363 |
06/22/15 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1113 |
25157P |
06/22/15 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
128.52 |
3715*******1000 |
144328 |
06/22/15 |
| CLICK, BRITTANY |
MV-504104 |
4 |
20.52 |
4465********9222 |
022912 |
06/22/15 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********6244 |
07262C |
06/22/15 |
| FRANCIS, PAUL |
MV-504257 |
4 |
85.32 |
5424********6560 |
45354P |
06/22/15 |
| GOOD, TODD |
MV-504152 |
4 |
25.92 |
5438********5285 |
H76563 |
06/22/15 |
| HAMMOND, STEVE |
MV-504091 |
4 |
20.52 |
5291********3171 |
05203Z |
06/22/15 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
423424 |
06/22/15 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
25199P |
06/22/15 |
| HOBGOOD, HARRISON |
MV-504029 |
4 |
31.32 |
4266********4098 |
07262B |
06/22/15 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5291********2753 |
05219Z |
06/22/15 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
05210Z |
06/22/15 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5280********7042 |
07881Z |
06/22/15 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
24963P |
06/22/15 |
| KILDOW, RANDY |
MV-503283 |
4 |
42.12 |
3715*******2005 |
162386 |
06/22/15 |
| LATOUR, JEFF |
MV-504089 |
4 |
20.52 |
4610********1802 |
085708 |
06/22/15 |
| LE, LUKAS |
MV-503691 |
4 |
25.92 |
5148********6611 |
05224B |
06/22/15 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********5041 |
07267C |
06/22/15 |
| MANN, CHRISTOPHER |
MV-504524 |
4 |
20.52 |
5466********8959 |
25018Z |
06/22/15 |
| MCBROOM, ASHLIE |
MV-503951 |
4 |
31.32 |
5466********6992 |
25060P |
06/22/15 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********4575 |
193297 |
06/22/15 |
| MCGLOHEN, MACON |
MV-503723 |
4 |
31.32 |
3743*******7706 |
970714 |
06/22/15 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
25171P |
06/22/15 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
3747*******8552 |
822639 |
06/22/15 |
| PAGE, ANDREW |
MV-504119 |
4 |
31.32 |
4040********3682 |
034965 |
06/22/15 |
| POKRIFESAK, JEFF |
MV-504144 |
4 |
31.32 |
3772*******2000 |
130778 |
06/22/15 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
25255Z |
06/22/15 |
| REYNOLDS, TRAVIS |
MV-504372 |
4 |
31.32 |
5275********9470 |
103092 |
06/22/15 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********5523 |
05493C |
06/22/15 |
| TATE, DAVID |
MV-503855 |
4 |
31.32 |
5276********2081 |
020004 |
06/22/15 |
| TERRELL, CASEY |
MV-504339 |
4 |
31.32 |
5105********9440 |
020005 |
06/22/15 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
4147********7946 |
05507C |
06/22/15 |
| VINSON, JIMMY |
MV-504324 |
4 |
32.40 |
4342********5394 |
055829 |
06/22/15 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
022723 |
06/22/15 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********7950 |
24991P |
06/22/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
321.84 |
| 18 |
MasterCard |
662.04 |
| 14 |
Visa |
433.64 |
| 1 |
Discover |
25.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1443.44 |