Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, LATEPH |
MV-503995 |
4 |
31.32 |
3715*******2002 |
169296 |
10/21/15 |
| BARNES, ANN |
MV-500083 |
4 |
25.92 |
3723*******2007 |
186304 |
10/21/15 |
| BORDEN, FRANCES |
MV-503943 |
4 |
25.92 |
6011********4616 |
02167R |
10/21/15 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********3237 |
893600 |
10/21/15 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1113 |
25345P |
10/21/15 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
155.52 |
3715*******1000 |
127224 |
10/21/15 |
| CLICK, BRITTANY |
MV-504104 |
4 |
20.52 |
4465********9222 |
021934 |
10/21/15 |
| CROSLEY, TYLER |
MV-504443 |
4 |
31.32 |
6011********0311 |
02142R |
10/21/15 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********0185 |
04607C |
10/21/15 |
| FRANCIS, PAUL |
MV-504257 |
4 |
85.32 |
5424********6560 |
25219P |
10/21/15 |
| GEER, JESSE |
MV-504458 |
4 |
31.32 |
4610********1786 |
093809 |
10/21/15 |
| GOOD, TODD |
MV-504152 |
4 |
25.92 |
5438********5285 |
H86475 |
10/21/15 |
| HAMMOND, STEVE |
MV-504091 |
4 |
20.52 |
5291********3171 |
04604Z |
10/21/15 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
121674 |
10/21/15 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
26248P |
10/21/15 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5178********0996 |
04621B |
10/21/15 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
04611Z |
10/21/15 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5280********7042 |
01387Z |
10/21/15 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
26512P |
10/21/15 |
| LATOUR, JEFF |
MV-504089 |
4 |
42.12 |
4610********8965 |
093809 |
10/21/15 |
| LE, LUKAS |
MV-503691 |
4 |
25.92 |
5148********6611 |
04632B |
10/21/15 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********5041 |
04617C |
10/21/15 |
| MCGEE, STACY |
MV-505031 |
4 |
27.00 |
4342********2367 |
767394 |
10/21/15 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********4575 |
113185 |
10/21/15 |
| MCGLOHEN, MACON |
MV-503723 |
4 |
31.32 |
3743*******7706 |
661525 |
10/21/15 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
26304P |
10/21/15 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
3747*******8552 |
470426 |
10/21/15 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********3138 |
021349 |
10/21/15 |
| POKRIFESAK, JEFF |
MV-504144 |
4 |
31.32 |
3772*******2000 |
137391 |
10/21/15 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
26067Z |
10/21/15 |
| ROBBINS, BEVERLY |
MV-505032 |
4 |
27.00 |
6011********3323 |
02143R |
10/21/15 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********5523 |
25090C |
10/21/15 |
| SHERWIN, SCOTT |
MV-505028 |
4 |
31.32 |
4411********7996 |
083809 |
10/21/15 |
| SMITH, MATT |
MV-505030 |
4 |
31.32 |
5516********2018 |
055034 |
10/21/15 |
| SPAIN, RACHEL |
MV-504484 |
4 |
74.52 |
5466********6547 |
25553P |
10/21/15 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
4147********7946 |
25035C |
10/21/15 |
| VINSON, JIMMY |
MV-504475 |
4 |
32.40 |
4342********5394 |
737720 |
10/21/15 |
| WHITE, KEVIN |
MV-504449 |
4 |
52.92 |
4764********0690 |
414340 |
10/21/15 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
021804 |
10/21/15 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********7950 |
26721P |
10/21/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
306.72 |
| 15 |
MasterCard |
622.08 |
| 16 |
Visa |
520.04 |
| 3 |
Discover |
84.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1533.08 |