Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, JASON |
MV-504343 |
1 |
31.32 |
4767********4072 |
542339 |
01/02/2016 |
| ANSTETT, CYNTHIA |
MV-504013 |
1 |
31.32 |
3797*******1009 |
163419 |
01/02/2016 |
| BASTIEN, JOEY |
MV-505066 |
1 |
31.32 |
4342********0246 |
039708 |
01/02/2016 |
| BLUE, TERRY |
MV-504345 |
1 |
25.92 |
4400********6304 |
06511B |
01/02/2016 |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
153912 |
01/02/2016 |
| BREDOW, ANDREW |
MV-503993 |
1 |
25.92 |
4266********9342 |
03368C |
01/02/2016 |
| BREWER, BRETT |
MV-504421 |
1 |
24.84 |
4403********9520 |
01888D |
01/02/2016 |
| CANNADY, ED |
MV-504422 |
1 |
24.84 |
4147********6554 |
03360C |
01/02/2016 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
115688 |
01/02/2016 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********8266 |
23553P |
01/02/2016 |
| COON, BLAKE |
MV-504186 |
1 |
31.32 |
4342********5562 |
321682 |
01/02/2016 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********2252 |
03360C |
01/02/2016 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
32.92 |
5523********1548 |
00222Z |
01/02/2016 |
| DURAN, JORGE |
MV-504315 |
1 |
25.92 |
4610********8095 |
013110 |
01/02/2016 |
| EIDSON, WALTER |
MV-504882 |
1 |
63.72 |
4147********1131 |
48270C |
01/02/2016 |
| FELTON, PENNY |
MV-503880 |
1 |
27.00 |
5424********6242 |
23859P |
01/02/2016 |
| FINK, RON |
MV-500770 |
1 |
63.72 |
3737*******1002 |
141839 |
01/02/2016 |
| GAY, CHRISTOPHER |
MV-504011 |
1 |
52.92 |
4856********1304 |
284363 |
01/02/2016 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
18.20 |
4400********5250 |
07400A |
01/02/2016 |
| GOMEZ, JOSE |
MV-504001 |
1 |
25.92 |
5275********9140 |
163111 |
01/02/2016 |
| GOODRICH, JOSH |
MV-504219 |
1 |
31.32 |
4411********0333 |
023110 |
01/02/2016 |
| GORDON, ALAN |
MV-504359 |
1 |
5.40 |
4610********0427 |
023110 |
01/02/2016 |
| GREEN, HEIDI |
MV-MV50473 |
1 |
25.92 |
5424********6112 |
23929P |
01/02/2016 |
| GREENWOOD, RODNEY |
MV-504017 |
1 |
25.92 |
4000********7780 |
782959 |
01/02/2016 |
| HAWKINS, JAMES |
MV-505045 |
1 |
20.52 |
4115********2683 |
033863 |
01/02/2016 |
| HENRY, JOSHUA |
MV-504012 |
1 |
52.92 |
4342********9405 |
382286 |
01/02/2016 |
| HOLLAND, BILL |
MV-504178 |
1 |
52.92 |
4744********5636 |
163813 |
01/02/2016 |
| HOLLAND, DAVID |
MV-505225 |
1 |
57.92 |
4147********5472 |
03380C |
01/02/2016 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
385254 |
01/02/2016 |
| JOHNSON, JOE |
MV-504474 |
1 |
52.92 |
4147********9267 |
03369C |
01/02/2016 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
180849 |
01/02/2016 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
173317 |
01/02/2016 |
| KERN, RICHARD |
MV-505067 |
1 |
63.72 |
4147********3058 |
03387C |
01/02/2016 |
| KREMPP, MICHAEL |
MV-505029 |
1 |
63.72 |
5458********7320 |
00231P |
01/02/2016 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
21.60 |
4744********8222 |
163414 |
01/02/2016 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5523********0480 |
00284Z |
01/02/2016 |
| LATHAM, SEVASTI |
MV-504368 |
1 |
31.32 |
5523********3509 |
00225Z |
01/02/2016 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
002891 |
01/02/2016 |
| LONG, SANDY |
MV-504508 |
1 |
31.32 |
5466********9420 |
07189S |
01/02/2016 |
| LOW, GWENDA |
MV-503875 |
1 |
63.72 |
5424********3997 |
23956P |
01/02/2016 |
| MCGLENNON, NEIL |
MV-503753 |
1 |
63.72 |
3767*******2011 |
160281 |
01/02/2016 |
| MCKINNEY, MARSHA |
MV-505021 |
1 |
25.92 |
4147********4923 |
48312C |
01/02/2016 |
| MICKELSON, DEAN |
MV-504460 |
1 |
52.92 |
3731*******2000 |
107002 |
01/02/2016 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********8334 |
23901C |
01/02/2016 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
5420********1176 |
00226P |
01/02/2016 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********9681 |
023110 |
01/02/2016 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
4147********2468 |
48298D |
01/02/2016 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********5259 |
03391G |
01/02/2016 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
150323 |
01/02/2016 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
5491********6617 |
00285B |
01/02/2016 |
| POLLIFRONE, RYAN |
MV-503827 |
1 |
31.32 |
5466********5351 |
24262P |
01/02/2016 |
| PRENTICE, REV. PAUL |
MV-504007 |
1 |
5.40 |
4342********1495 |
319754 |
01/02/2016 |
| PUTMAN, SHANE |
MV-504308 |
1 |
21.60 |
4157********6685 |
289105 |
01/02/2016 |
| QUICK, JAMES |
MV-500266 |
1 |
59.00 |
3728*******1007 |
167745 |
01/02/2016 |
| ROBINSON, TRACEY |
MV-502878 |
1 |
16.20 |
4610********2133 |
023110 |
01/02/2016 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********4427 |
24026P |
01/02/2016 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
24304P |
01/02/2016 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
03376C |
01/02/2016 |
| STEWARD, CAROL |
MV-503773 |
1 |
31.32 |
5438********9947 |
H96306 |
01/02/2016 |
| STORAR, BETTY |
MV-504006 |
1 |
5.40 |
5147********2907 |
542332 |
01/02/2016 |
| STOVALL, MIKE |
MV-503419 |
1 |
25.92 |
5466********6713 |
24165P |
01/02/2016 |
| STRATTON, MONTE |
MV-504305 |
1 |
27.00 |
4147********9875 |
03391C |
01/02/2016 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
52.92 |
4744********8287 |
173211 |
01/02/2016 |
| TATE, MATTHEW |
MV-505226 |
1 |
31.32 |
4342********6067 |
006265 |
01/02/2016 |
| TEDESCO, PAUL |
MV-10866 |
1 |
25.92 |
3734*******1001 |
162605 |
01/02/2016 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********4285 |
456369 |
01/02/2016 |
| TIPTON, JIM |
MV-500210 |
1 |
62.64 |
4610********5002 |
023110 |
01/02/2016 |
| ULMER, JOEL |
MV-505004 |
1 |
31.32 |
5107********3825 |
947430 |
01/02/2016 |
| WALDREP, DAVID |
MV-504118 |
1 |
42.12 |
4744********1790 |
183012 |
01/02/2016 |
| WALSH, JONATHAN |
MV-504481 |
1 |
423.36 |
4873********2511 |
03365G |
01/02/2016 |
| WARD, RUSTY |
MV-503860 |
1 |
31.32 |
3712*******3001 |
188214 |
01/02/2016 |
| WEYDECK, PETE |
MV-504420 |
1 |
24.84 |
4888********0748 |
01596A |
01/02/2016 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
31.32 |
4357********4434 |
743157 |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
432.68 |
| 21 |
MasterCard |
742.48 |
| 42 |
Visa |
1792.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2967.40 |