Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
5491********6839 |
01431B |
12/14/15 |
| BARRETT, JANE |
MV-504323 |
3 |
25.92 |
4264********7356 |
08435B |
12/14/15 |
| BATEMAN, MONTE |
MV-503945 |
3 |
52.92 |
5162********6489 |
000244 |
12/14/15 |
| BLANTON, BRADLEY |
MV-503929 |
3 |
36.72 |
4744********4479 |
195893 |
12/14/15 |
| BROSOVIC, JOHN |
MV-504228 |
3 |
21.60 |
5276********6750 |
000247 |
12/14/15 |
| CAMPBELL, SCOTT |
MV-504196 |
3 |
31.32 |
4147********9861 |
07030C |
12/14/15 |
| CORBITT, CINDY |
MV-503644 |
3 |
74.52 |
4147********7048 |
07026D |
12/14/15 |
| CRAPPER, ANDY |
MV-504360 |
3 |
49.66 |
4003********9981 |
07036B |
12/14/15 |
| DUNN SR, DAVID |
MV-501920 |
3 |
31.32 |
5507********7794 |
080594 |
12/14/15 |
| ESPANET, KONNIE |
MV-504353 |
3 |
31.32 |
5280********9792 |
06521Z |
12/14/15 |
| FETTINGER, DEIDRA |
MV-504227 |
3 |
52.92 |
4744********0408 |
105195 |
12/14/15 |
| GHANEM, NORMA |
MV-505027 |
3 |
27.00 |
5523********5988 |
01431Z |
12/14/15 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
4121********5460 |
07020A |
12/14/15 |
| HANNAN, DUANE |
MV-503831 |
3 |
52.92 |
4312********9782 |
005909 |
12/14/15 |
| HATCH, RODNEY |
MV-504049 |
3 |
54.00 |
4610********0820 |
015909 |
12/14/15 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********5279 |
93789P |
12/14/15 |
| HUGHLETT, TAYLOR |
MV-505044 |
3 |
25.92 |
4264********6662 |
05984B |
12/14/15 |
| JONES, DEBORAH |
MV-504320 |
3 |
21.60 |
3743*******2568 |
816773 |
12/14/15 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
07024C |
12/14/15 |
| MAPPES, BETTY |
MV-503164 |
3 |
31.32 |
3713*******1009 |
193778 |
12/14/15 |
| MARRERO, DAVID |
MV-504223 |
3 |
41.04 |
5348********8773 |
125693 |
12/14/15 |
| MATOCHA, LAUREN |
MV-502865 |
3 |
69.12 |
4356********4844 |
105599 |
12/14/15 |
| MCGEHEE, MICHEAL |
MV-504263 |
3 |
31.32 |
5275********5016 |
125695 |
12/14/15 |
| OLSON, HARRY |
MV-504432 |
3 |
31.32 |
5466********1503 |
93914P |
12/14/15 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********8347 |
93761P |
12/14/15 |
| QUEARY, RICHARD |
MV-504416 |
3 |
85.32 |
4610********5862 |
035909 |
12/14/15 |
| REEVES, OTIS |
MV-504914 |
3 |
31.32 |
5162********8241 |
000270 |
12/14/15 |
| RIVAS, COURTNEY |
MV-504415 |
3 |
25.92 |
4610********6019 |
015909 |
12/14/15 |
| ROBISON, CHASE |
MV-504789 |
3 |
31.59 |
4342********2837 |
250911 |
12/14/15 |
| ROUSE, LARRY |
MV-502667 |
3 |
25.92 |
4411********8133 |
015909 |
12/14/15 |
| SCHEFFERS, HELEN |
MV-502468 |
3 |
47.52 |
5466********1753 |
93844P |
12/14/15 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
4147********6721 |
07045B |
12/14/15 |
| SINGLETON, JONATHAN |
MV-503972 |
3 |
31.32 |
4300********6410 |
014686 |
12/14/15 |
| STANFORD, NELSON |
MV-504407 |
3 |
52.92 |
4356********3450 |
115195 |
12/14/15 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********3718 |
93802P |
12/14/15 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********0763 |
115293 |
12/14/15 |
| WHITE, PETE |
MV-504410 |
3 |
31.32 |
4610********4106 |
015909 |
12/14/15 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********6067 |
07018C |
12/14/15 |
| WIGGINS, SHARON |
MV-504296 |
3 |
21.60 |
4744********8230 |
115395 |
12/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
52.92 |
| 14 |
MasterCard |
467.64 |
| 23 |
Visa |
958.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.77 |