Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, JASON |
MV-504343 |
1 |
31.32 |
4767********4072 |
387921 |
09/01/15 |
| ANDERSON, CAMIYA |
MV-ANDERSONC |
1 |
10.80 |
4264********9133 |
02257A |
09/01/15 |
| ANSTETT, CYNTHIA |
MV-504013 |
1 |
31.32 |
3797*******1009 |
102058 |
09/01/15 |
| BLUE, TERRY |
MV-504345 |
1 |
15.12 |
4400********6304 |
02823B |
09/01/15 |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
174641 |
09/01/15 |
| BRACEY, WILLIAM |
MV-504346 |
1 |
25.92 |
4610********1972 |
084407 |
09/01/15 |
| BREDOW, ANDREW |
MV-503993 |
1 |
25.92 |
4266********9342 |
02227B |
09/01/15 |
| BREWER, BRETT |
MV-504421 |
1 |
30.23 |
4403********9520 |
07068D |
09/01/15 |
| CANNADY, ED |
MV-504422 |
1 |
24.84 |
4147********6554 |
02221C |
09/01/15 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
151189 |
09/01/15 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********8266 |
14036P |
09/01/15 |
| COON, BLAKE |
MV-504186 |
1 |
31.32 |
4342********5562 |
836138 |
09/01/15 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********2252 |
02226C |
09/01/15 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
106.92 |
5523********1548 |
00150Z |
09/01/15 |
| DUKES, JEFF |
MV-504306 |
1 |
65.60 |
4412********6050 |
290397 |
09/01/15 |
| DURAN, JORGE |
MV-504315 |
1 |
25.92 |
4610********6385 |
074407 |
09/01/15 |
| DUSEYNSKI, PAUL |
MV-504446 |
1 |
27.00 |
4313********6449 |
08280C |
09/01/15 |
| EIDSON, WALTER |
MV-504882 |
1 |
63.72 |
4147********1131 |
64332C |
09/01/15 |
| FELTON, PENNY |
MV-503880 |
1 |
27.00 |
5424********6242 |
14342P |
09/01/15 |
| FINK, RON |
MV-500770 |
1 |
63.72 |
3737*******1002 |
120947 |
09/01/15 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
001199 |
09/01/15 |
| GAY, CHRISTOPHER |
MV-504011 |
1 |
52.92 |
4856********1304 |
287721 |
09/01/15 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
20.70 |
4400********5250 |
05116A |
09/01/15 |
| GOMEZ, JOSE |
MV-504001 |
1 |
25.92 |
5275********9140 |
134349 |
09/01/15 |
| GOODRICH, JOSH |
MV-504219 |
1 |
31.32 |
4411********5879 |
084407 |
09/01/15 |
| GORDON, ALAN |
MV-504359 |
1 |
63.72 |
4610********0427 |
074407 |
09/01/15 |
| GREEN, HEIDI |
MV-502220 |
1 |
25.92 |
5424********6112 |
14300P |
09/01/15 |
| GREENWOOD, RODNEY |
MV-504017 |
1 |
25.92 |
4000********7780 |
688657 |
09/01/15 |
| HAMPTON, JOHN |
MV-504224 |
1 |
29.00 |
4147********9764 |
02223C |
09/01/15 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4610********7234 |
074407 |
09/01/15 |
| HAWKINS, JAMES |
MV-504711 |
1 |
20.52 |
4115********2683 |
022311 |
09/01/15 |
| HENRY, JOSHUA |
MV-504012 |
1 |
52.92 |
4342********9405 |
039356 |
09/01/15 |
| HOLLAND, BILL |
MV-504178 |
1 |
52.92 |
4744********5636 |
104842 |
09/01/15 |
| HOLLAND, DAVID |
MV-504807 |
1 |
52.92 |
4147********5472 |
02217C |
09/01/15 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
271848 |
09/01/15 |
| JOHNSON, JOE |
MV-504474 |
1 |
32.82 |
4147********9267 |
02214C |
09/01/15 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
101321 |
09/01/15 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
194548 |
09/01/15 |
| KERN, RICHARD |
MV-504381 |
1 |
63.72 |
4147********3270 |
02241C |
09/01/15 |
| KREMPP, MICHAEL |
MV-501835 |
1 |
63.72 |
5458********7320 |
00121P |
09/01/15 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5523********0480 |
00121Z |
09/01/15 |
| LATHAM, SEVASTI |
MV-504368 |
1 |
5.40 |
5523********3509 |
00150Z |
09/01/15 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
001176 |
09/01/15 |
| LONG, SANDY |
MV-504508 |
1 |
31.32 |
5466********9420 |
07609S |
09/01/15 |
| MCGLENNON, NEIL |
MV-503753 |
1 |
63.72 |
3767*******2011 |
102737 |
09/01/15 |
| MCKEE, EDWIN |
MV-32430 |
1 |
63.72 |
4266********9029 |
02216A |
09/01/15 |
| MICKELSON, DEAN |
MV-504460 |
1 |
52.92 |
3731*******2000 |
181914 |
09/01/15 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********8331 |
14147J |
09/01/15 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
5420********1176 |
00152P |
09/01/15 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********9681 |
074407 |
09/01/15 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
4147********2468 |
64346C |
09/01/15 |
| PETTKE, MIKE |
MV-502249 |
1 |
52.92 |
5528********5259 |
02253G |
09/01/15 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
148604 |
09/01/15 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
5491********2831 |
00155B |
09/01/15 |
| POLLIFRONE, RYAN |
MV-503827 |
1 |
31.32 |
5466********5351 |
14272P |
09/01/15 |
| PRENTICE, REV. PAUL |
MV-504007 |
1 |
5.40 |
4342********4991 |
039354 |
09/01/15 |
| PUTMAN, SHANE |
MV-504308 |
1 |
21.60 |
4157********6685 |
490327 |
09/01/15 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
142062 |
09/01/15 |
| REYNOLDS, KAY |
MV-500011 |
1 |
42.12 |
4147********8653 |
02221D |
09/01/15 |
| ROBINSON, TRACEY |
MV-502878 |
1 |
16.20 |
4610********2133 |
074407 |
09/01/15 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********1073 |
14189Y |
09/01/15 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
14050P |
09/01/15 |
| STATON, NEAL |
MV-504799 |
1 |
31.32 |
4744********5194 |
194441 |
09/01/15 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
02237C |
09/01/15 |
| STEWARD, CAROL |
MV-503773 |
1 |
31.32 |
5438********9947 |
H67602 |
09/01/15 |
| STORAR, BETTY |
MV-504006 |
1 |
5.40 |
5147********5128 |
769258 |
09/01/15 |
| STOVALL, MIKE |
MV-503419 |
1 |
25.92 |
5466********6713 |
14203P |
09/01/15 |
| STRATTON, MONTE |
MV-504305 |
1 |
27.00 |
4147********9875 |
02233C |
09/01/15 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
52.92 |
4744********8287 |
134544 |
09/01/15 |
| TEDESCO, PAUL |
MV-10866 |
1 |
25.92 |
3734*******1001 |
164078 |
09/01/15 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********6524 |
036803 |
09/01/15 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********2521 |
074407 |
09/01/15 |
| ULMER, JOEL |
MV-503299 |
1 |
31.32 |
5107********3825 |
896241 |
09/01/15 |
| WALDREP, DAVID |
MV-504118 |
1 |
42.12 |
4744********1790 |
114543 |
09/01/15 |
| WARD, RUSTY |
MV-503860 |
1 |
31.32 |
3712*******3001 |
173490 |
09/01/15 |
| WATSON, JAMES |
MV-503989 |
1 |
52.92 |
4404********7394 |
064407 |
09/01/15 |
| WRIGHT, ALLEN |
MV-504268 |
1 |
31.32 |
5466********2026 |
14064P |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
427.68 |
| 21 |
MasterCard |
758.16 |
| 46 |
Visa |
1607.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2793.03 |