Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, LATEPH |
MV-503995 |
4 |
58.32 |
3715*******2002 |
163086 |
11/23/15 |
| BARNES, ANN |
MV-500083 |
4 |
25.92 |
3723*******2007 |
130929 |
11/23/15 |
| BORDEN, FRANCES |
MV-503943 |
4 |
25.92 |
6011********4616 |
02373R |
11/23/15 |
| BROZIO, MARK |
MV-505051 |
4 |
187.92 |
5148********0232 |
06904P |
11/23/15 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********3237 |
537030 |
11/23/15 |
| CARLSON, KENNETH |
MV-505059 |
4 |
63.72 |
5410********1113 |
85279P |
11/23/15 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
128.52 |
3715*******1000 |
105922 |
11/23/15 |
| CLICK, BRITTANY |
MV-504104 |
4 |
25.15 |
4465********9222 |
023667 |
11/23/15 |
| CROSLEY, TYLER |
MV-504443 |
4 |
31.32 |
6011********0311 |
02367R |
11/23/15 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********0185 |
06862C |
11/23/15 |
| FRANCIS, PAUL |
MV-504257 |
4 |
85.32 |
5424********6560 |
84931P |
11/23/15 |
| GEER, JESSE |
MV-504458 |
4 |
31.32 |
4610********7580 |
080210 |
11/23/15 |
| GOOD, TODD |
MV-504152 |
4 |
25.92 |
5438********5285 |
H92883 |
11/23/15 |
| HAMMOND, STEVE |
MV-504091 |
4 |
20.52 |
5291********3171 |
06879Z |
11/23/15 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
443021 |
11/23/15 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
84737P |
11/23/15 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5178********0996 |
06882B |
11/23/15 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
06872Z |
11/23/15 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5280********7042 |
05131Z |
11/23/15 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
84973P |
11/23/15 |
| LATOUR, JEFF |
MV-504089 |
4 |
42.12 |
4610********8965 |
080210 |
11/23/15 |
| LE, LUKAS |
MV-503691 |
4 |
25.92 |
5148********6611 |
06909B |
11/23/15 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********5041 |
06845C |
11/23/15 |
| MCGEE, STACY |
MV-505031 |
4 |
27.00 |
4342********2367 |
150975 |
11/23/15 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********4575 |
180125 |
11/23/15 |
| MCGLOHEN, MACON |
MV-503723 |
4 |
31.32 |
3743*******7706 |
736048 |
11/23/15 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
84834P |
11/23/15 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
3747*******8552 |
419916 |
11/23/15 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********3138 |
023717 |
11/23/15 |
| POKRIFESAK, JEFF |
MV-504144 |
4 |
31.32 |
3772*******2000 |
101940 |
11/23/15 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
850707 |
11/23/15 |
| ROBBINS, BEVERLY |
MV-505032 |
4 |
27.00 |
6011********3323 |
02360R |
11/23/15 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********5523 |
78629C |
11/23/15 |
| SHERWIN, SCOTT |
MV-505028 |
4 |
31.32 |
4411********7996 |
080210 |
11/23/15 |
| SMITH, MATT |
MV-505030 |
4 |
31.32 |
5516********2018 |
026978 |
11/23/15 |
| SPAIN, RACHEL |
MV-504484 |
4 |
74.52 |
5424********1259 |
84806P |
11/23/15 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
4147********7946 |
78726C |
11/23/15 |
| VINSON, JIMMY |
MV-504475 |
4 |
32.40 |
4342********5394 |
066177 |
11/23/15 |
| WHITE, KEVIN |
MV-504449 |
4 |
52.92 |
4764********0690 |
466023 |
11/23/15 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
023682 |
11/23/15 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********7950 |
85126P |
11/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
306.72 |
| 16 |
MasterCard |
810.00 |
| 16 |
Visa |
524.67 |
| 3 |
Discover |
84.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1725.63 |