Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, LATEPH |
MV-503995 |
4 |
31.32 |
3715*******2002 |
184519 |
02/22/2016 |
| BARNES, ANN |
MV-505070 |
4 |
25.92 |
3795*******1007 |
145518 |
02/22/2016 |
| BORDEN, FRANCES |
MV-503943 |
4 |
25.92 |
6011********4616 |
02257R |
02/22/2016 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********3237 |
677106 |
02/22/2016 |
| CARLSON, KENNETH |
MV-505059 |
4 |
63.72 |
5410********1113 |
27180P |
02/22/2016 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
128.52 |
3715*******1000 |
142445 |
02/22/2016 |
| CLICK, BRITTANY |
MV-504104 |
4 |
20.52 |
4465********9222 |
022408 |
02/22/2016 |
| CROSLEY, TYLER |
MV-504443 |
4 |
31.32 |
6011********0311 |
02281R |
02/22/2016 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********0185 |
03055C |
02/22/2016 |
| ERB, MIKE |
MV-505239 |
4 |
31.32 |
5152********0489 |
082282 |
02/22/2016 |
| FRANCIS, PAUL |
MV-504257 |
4 |
85.32 |
5424********6560 |
27068P |
02/22/2016 |
| GEER, JESSE |
MV-504458 |
4 |
31.32 |
4610********7580 |
050410 |
02/22/2016 |
| GOOD, TODD |
MV-504152 |
4 |
25.92 |
5438********5285 |
H93091 |
02/22/2016 |
| GUNNIP, ROBERT |
MV-505229 |
4 |
52.92 |
6011********1230 |
02287B |
02/22/2016 |
| HAMMOND, STEVE |
MV-504091 |
4 |
20.52 |
5291********3171 |
03082Z |
02/22/2016 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
434739 |
02/22/2016 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
27833P |
02/22/2016 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5178********0996 |
03084B |
02/22/2016 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
03081Z |
02/22/2016 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5280********7042 |
05072Z |
02/22/2016 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
27319P |
02/22/2016 |
| LATOUR, JEFF |
MV-504089 |
4 |
42.12 |
4610********8209 |
060410 |
02/22/2016 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********5041 |
03085C |
02/22/2016 |
| MCGEE, STACY |
MV-505031 |
4 |
27.00 |
4342********2367 |
675362 |
02/22/2016 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********4575 |
120741 |
02/22/2016 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
27722P |
02/22/2016 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
3747*******8552 |
269998 |
02/22/2016 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********3138 |
022448 |
02/22/2016 |
| POKRIFESAK, JEFF |
MV-504144 |
4 |
31.32 |
3772*******2000 |
199757 |
02/22/2016 |
| POPE, GREG |
MV-505161 |
4 |
31.32 |
4147********3810 |
99516C |
02/22/2016 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
275553 |
02/22/2016 |
| RIDLEY, PHILIP |
MV-505228 |
4 |
52.92 |
4684********6302 |
090436 |
02/22/2016 |
| ROBBINS, BEVERLY |
MV-505032 |
4 |
27.00 |
6011********3323 |
02282R |
02/22/2016 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********5523 |
99460C |
02/22/2016 |
| SPAIN, RACHEL |
MV-504484 |
4 |
74.52 |
5424********1259 |
27861P |
02/22/2016 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
4147********7946 |
99544C |
02/22/2016 |
| VINSON, JIMMY |
MV-504475 |
4 |
32.40 |
4342********5394 |
664367 |
02/22/2016 |
| WHITE, KEVIN |
MV-504449 |
4 |
63.72 |
4764********0690 |
606732 |
02/22/2016 |
| YAP, STEVE |
MV-503719 |
4 |
231.32 |
4465********1434 |
022352 |
02/22/2016 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********7950 |
27569P |
02/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
248.40 |
| 14 |
MasterCard |
596.16 |
| 17 |
Visa |
783.76 |
| 4 |
Discover |
137.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1765.48 |