Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********6839 |
01440B |
10/14/15 |
| BARRETT, JANE |
MV-504323 |
3 |
25.92 |
4264********7356 |
02213B |
10/14/15 |
| BATEMAN, MONTE |
MV-503945 |
3 |
52.92 |
5162********6489 |
000240 |
10/14/15 |
| BLANTON, BRADLEY |
MV-503929 |
3 |
36.72 |
4744********4479 |
103290 |
10/14/15 |
| BROSOVIC, JOHN |
MV-504228 |
3 |
21.60 |
5276********6750 |
000243 |
10/14/15 |
| CAMPBELL, SCOTT |
MV-504196 |
3 |
31.32 |
4147********9861 |
08418C |
10/14/15 |
| CATLETT, ROBERT BRAD |
MV-504291 |
3 |
74.52 |
4610********1520 |
073909 |
10/14/15 |
| CORBITT, CINDY |
MV-503644 |
3 |
74.52 |
4147********7048 |
08413D |
10/14/15 |
| CRAPPER, ANDY |
MV-504360 |
3 |
72.89 |
4003********9981 |
08447B |
10/14/15 |
| DUNN SR, DAVID |
MV-501920 |
3 |
31.32 |
5507********7794 |
580726 |
10/14/15 |
| ESPANET, KONNIE |
MV-504353 |
3 |
31.32 |
5280********9792 |
01461Z |
10/14/15 |
| FETTINGER, DEIDRA |
MV-504227 |
3 |
31.32 |
4744********0408 |
193590 |
10/14/15 |
| GHANEM, NORMA |
MV-505027 |
3 |
97.00 |
5523********5988 |
01426Z |
10/14/15 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
4121********5460 |
08417A |
10/14/15 |
| HANNAN, DUANE |
MV-503831 |
3 |
52.92 |
4312********9782 |
073909 |
10/14/15 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********5279 |
27097P |
10/14/15 |
| JONES, DEBORAH |
MV-504320 |
3 |
21.60 |
3743*******2568 |
301342 |
10/14/15 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
08416C |
10/14/15 |
| LUCAS, JAMES |
MV-504379 |
3 |
25.92 |
4411********0674 |
034009 |
10/14/15 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
119372 |
10/14/15 |
| MARRERO, DAVID |
MV-504223 |
3 |
38.00 |
5348********8773 |
123690 |
10/14/15 |
| MATOCHA, LAUREN |
MV-502865 |
3 |
69.12 |
4356********4844 |
123294 |
10/14/15 |
| MCGEHEE, MICHEAL |
MV-504263 |
3 |
31.32 |
5275********5016 |
123692 |
10/14/15 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******5004 |
168377 |
10/14/15 |
| MULLER, JIM |
MV-505011 |
3 |
31.32 |
4610********3700 |
073909 |
10/14/15 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********8347 |
13238P |
10/14/15 |
| QUEARY, RICHARD |
MV-504416 |
3 |
85.32 |
4610********4246 |
073909 |
10/14/15 |
| REEVES, OTIS |
MV-504914 |
3 |
42.10 |
5162********8241 |
000268 |
10/14/15 |
| RIVAS, COURTNEY |
MV-504415 |
3 |
25.92 |
4610********6019 |
073909 |
10/14/15 |
| ROBISON, CHASE |
MV-504789 |
3 |
19.97 |
4342********2837 |
639653 |
10/14/15 |
| ROUSE, LARRY |
MV-502667 |
3 |
25.92 |
4411********8133 |
073909 |
10/14/15 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
5466********1753 |
13280P |
10/14/15 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
4147********6721 |
08445B |
10/14/15 |
| SINGLETON, JONATHAN |
MV-503972 |
3 |
31.32 |
4300********6410 |
014510 |
10/14/15 |
| STANFORD, NELSON |
MV-504407 |
3 |
52.92 |
4356********3450 |
123996 |
10/14/15 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********6715 |
13252P |
10/14/15 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********0763 |
183098 |
10/14/15 |
| WHITE, PETE |
MV-504410 |
3 |
31.32 |
4610********4106 |
073909 |
10/14/15 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********6067 |
08382C |
10/14/15 |
| WIGGINS, SHARON |
MV-504296 |
3 |
21.60 |
4744********8230 |
103499 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
84.24 |
| 13 |
MasterCard |
514.06 |
| 24 |
Visa |
1000.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1598.36 |