Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, JASON |
MV-504343 |
1 |
31.32 |
4767********4072 |
657111 |
04/01/2016 |
| ANSTETT, CYNTHIA |
MV-504013 |
1 |
31.32 |
3797*******1009 |
141668 |
04/01/2016 |
| BASTIEN, JOEY |
MV-505066 |
1 |
31.32 |
4342********0246 |
738312 |
04/01/2016 |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
112546 |
04/01/2016 |
| BOLLMAN, HENRY |
MV-1215942 |
1 |
32.40 |
5466********8333 |
16983P |
04/01/2016 |
| BREDOW, ANDREW |
MV-503993 |
1 |
25.92 |
4266********9342 |
02115C |
04/01/2016 |
| BREWER, BRETT |
MV-504421 |
1 |
24.84 |
4403********7728 |
08824D |
04/01/2016 |
| CANNADY, ED |
MV-504422 |
1 |
30.23 |
4147********6554 |
02131C |
04/01/2016 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
154173 |
04/01/2016 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********8266 |
16970P |
04/01/2016 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********2252 |
02133C |
04/01/2016 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
52.92 |
5523********1548 |
00140Z |
04/01/2016 |
| DUNN, MICHAEL |
MV-505149 |
1 |
36.67 |
4610********4347 |
042407 |
04/01/2016 |
| DURAN, JORGE |
MV-505238 |
1 |
25.92 |
4610********8095 |
032407 |
04/01/2016 |
| EIDSON, WALTER |
MV-504882 |
1 |
63.72 |
4147********8857 |
88124C |
04/01/2016 |
| EVANS, RICK |
MV-504244 |
1 |
43.20 |
4610********5552 |
032407 |
04/01/2016 |
| FELTON, PENNY |
MV-503880 |
1 |
5.40 |
5424********6242 |
17164P |
04/01/2016 |
| FINK, RON |
MV-505234 |
1 |
63.72 |
3737*******1002 |
140488 |
04/01/2016 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
001417 |
04/01/2016 |
| GAY, CHRISTOPHER |
MV-504011 |
1 |
52.92 |
4856********1304 |
075134 |
04/01/2016 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
21.59 |
4400********5250 |
03156A |
04/01/2016 |
| GOMEZ, JOSE |
MV-504001 |
1 |
30.72 |
5275********9140 |
112245 |
04/01/2016 |
| GORDON, ALAN |
MV-504359 |
1 |
5.40 |
4610********0427 |
032407 |
04/01/2016 |
| GREEN, HEIDI |
MV-MV50473 |
1 |
25.92 |
5424********6112 |
17150P |
04/01/2016 |
| GREENWOOD, RODNEY |
MV-504017 |
1 |
25.92 |
4000********7780 |
831279 |
04/01/2016 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4900********6485 |
032407 |
04/01/2016 |
| HAWKINS, JAMES |
MV-505045 |
1 |
20.52 |
4115********2683 |
021744 |
04/01/2016 |
| HENRY, JOSHUA |
MV-504012 |
1 |
52.92 |
4342********9405 |
228962 |
04/01/2016 |
| HOGAN, LEWIS |
MV-505163 |
1 |
31.32 |
3743*******6128 |
532545 |
04/01/2016 |
| HOLLAND, BILL |
MV-504178 |
1 |
52.92 |
4744********5636 |
112846 |
04/01/2016 |
| HOLLAND, DAVID |
MV-505225 |
1 |
31.32 |
4147********5472 |
02140C |
04/01/2016 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
801654 |
04/01/2016 |
| JOHNSON, JOE |
MV-504474 |
1 |
52.92 |
4147********9267 |
02135C |
04/01/2016 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
160574 |
04/01/2016 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
112948 |
04/01/2016 |
| KERN, RICHARD |
MV-505067 |
1 |
63.72 |
4147********3058 |
02145C |
04/01/2016 |
| KREMPP, MICHAEL |
MV-505256 |
1 |
63.72 |
5458********7320 |
00142P |
04/01/2016 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
2.40 |
4744********8222 |
112649 |
04/01/2016 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5523********0480 |
00174Z |
04/01/2016 |
| LATHAM, SEVASTI |
MV-504368 |
1 |
31.32 |
4270********4369 |
001427 |
04/01/2016 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
001756 |
04/01/2016 |
| LONG, SANDY |
MV-504508 |
1 |
31.32 |
5466********4818 |
06313Z |
04/01/2016 |
| MCGLENNON, NEIL |
MV-503753 |
1 |
63.72 |
3767*******2011 |
129308 |
04/01/2016 |
| MCKINNEY, MARSHA |
MV-505021 |
1 |
25.92 |
4147********4923 |
88179C |
04/01/2016 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********8334 |
17331G |
04/01/2016 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
5420********1176 |
00145Z |
04/01/2016 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********0825 |
052407 |
04/01/2016 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
4147********2468 |
88221D |
04/01/2016 |
| OTNESS, SCOTT |
MV-505158 |
1 |
74.52 |
4610********6069 |
042407 |
04/01/2016 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********5259 |
02180G |
04/01/2016 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
105186 |
04/01/2016 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
5491********6617 |
00175B |
04/01/2016 |
| POLLIFRONE, RYAN |
MV-503827 |
1 |
31.32 |
5466********5351 |
17317P |
04/01/2016 |
| PUTMAN, SHANE |
MV-504308 |
1 |
21.60 |
4157********6685 |
999246 |
04/01/2016 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
186141 |
04/01/2016 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********4427 |
17651P |
04/01/2016 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
17623P |
04/01/2016 |
| STATON, NEAL |
MV-504799 |
1 |
62.64 |
4744********7929 |
122549 |
04/01/2016 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
02186C |
04/01/2016 |
| STORAR, BETTY |
MV-504006 |
1 |
21.60 |
5147********2907 |
982272 |
04/01/2016 |
| STOVALL, MIKE |
MV-503419 |
1 |
25.92 |
5466********2303 |
17609P |
04/01/2016 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
52.92 |
4744********4484 |
122240 |
04/01/2016 |
| TEDESCO, PAUL |
MV-10866 |
1 |
25.92 |
3734*******1001 |
182511 |
04/01/2016 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********4285 |
673283 |
04/01/2016 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********5002 |
052407 |
04/01/2016 |
| ULMER, JOEL |
MV-505004 |
1 |
31.32 |
5107********3825 |
054034 |
04/01/2016 |
| WALDREP, DAVID |
MV-504118 |
1 |
42.12 |
4744********1790 |
122244 |
04/01/2016 |
| WALSH, JONATHAN |
MV-504481 |
1 |
52.92 |
4873********2511 |
00062G |
04/01/2016 |
| WARD, RUSTY |
MV-503860 |
1 |
31.32 |
3712*******3001 |
164994 |
04/01/2016 |
| WESTMORELAND, MYRON |
MV-505148 |
1 |
31.32 |
5152********2416 |
985365 |
04/01/2016 |
| WEYDECK, PETE |
MV-504420 |
1 |
24.84 |
4888********0748 |
08209A |
04/01/2016 |
| WHITE, DANNY |
MV-505162 |
1 |
31.32 |
5424********7654 |
17637P |
04/01/2016 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
31.32 |
4357********4434 |
811149 |
04/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
406.08 |
| 21 |
MasterCard |
730.56 |
| 42 |
Visa |
1490.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2627.21 |