Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JACOB |
MV-505206 |
3 |
31.32 |
4610********6172 |
022409 |
04/14/2016 |
| BARRETT, JANE |
MV-504323 |
3 |
25.92 |
4400********9423 |
03577B |
04/14/2016 |
| BATEMAN, MONTE |
MV-503945 |
3 |
52.92 |
5162********6489 |
888805 |
04/14/2016 |
| BLANTON, BRADLEY |
MV-503929 |
3 |
36.72 |
4744********4479 |
172941 |
04/14/2016 |
| BREWER, KEITH |
MV-505263 |
3 |
31.32 |
4266********0541 |
03583C |
04/14/2016 |
| CAMPBELL, SCOTT |
MV-505212 |
3 |
31.32 |
4147********9861 |
03603D |
04/14/2016 |
| CLARK, GEORGE |
MV-505068 |
3 |
52.92 |
5424********3303 |
95232P |
04/14/2016 |
| CORBITT, CINDY |
MV-503644 |
3 |
74.52 |
4147********7048 |
03610D |
04/14/2016 |
| DUNN SR, DAVID |
MV-501920 |
3 |
31.32 |
5507********7794 |
729246 |
04/14/2016 |
| ESPANET, KONNIE |
MV-504353 |
3 |
31.32 |
5280********9792 |
00202Z |
04/14/2016 |
| FETTINGER, DEIDRA |
MV-504227 |
3 |
52.92 |
4744********0408 |
192341 |
04/14/2016 |
| GHANEM, NORMA |
MV-505027 |
3 |
27.00 |
5523********5988 |
01403Z |
04/14/2016 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
4121********5460 |
03626A |
04/14/2016 |
| HANNAN, DUANE |
MV-503831 |
3 |
52.92 |
4312********9782 |
042409 |
04/14/2016 |
| HATCH, RODNEY |
MV-504049 |
3 |
27.00 |
4610********0820 |
042409 |
04/14/2016 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********5279 |
95621P |
04/14/2016 |
| JOHNSTON, SPENCER |
MV-505144 |
3 |
47.52 |
4610********6206 |
042409 |
04/14/2016 |
| JONES, DEBORAH |
MV-504320 |
3 |
21.60 |
3743*******2568 |
509187 |
04/14/2016 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
03648C |
04/14/2016 |
| LITTLE, DAX |
MV-505260 |
3 |
20.52 |
4147********4224 |
03659C |
04/14/2016 |
| MARRERO, DAVID |
MV-504223 |
3 |
41.04 |
5348********8773 |
102444 |
04/14/2016 |
| MATOCHA, LAUREN |
MV-502865 |
3 |
69.12 |
4356********4844 |
102345 |
04/14/2016 |
| MCGEHEE, MICHEAL |
MV-504263 |
3 |
31.32 |
5275********5016 |
102343 |
04/14/2016 |
| OLSON, HARRY |
MV-504432 |
3 |
31.32 |
5466********1503 |
96483P |
04/14/2016 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********8347 |
96399P |
04/14/2016 |
| POWELL, BRIAN |
MV-505246 |
3 |
31.32 |
4610********5483 |
062409 |
04/14/2016 |
| QUEARY, RICHARD |
MV-504416 |
3 |
52.92 |
4610********5862 |
062409 |
04/14/2016 |
| RAMSEY, MICHELLE |
MV-505034 |
3 |
63.72 |
4342********1317 |
314087 |
04/14/2016 |
| RIVAS, COURTNEY |
MV-504415 |
3 |
25.92 |
4610********6019 |
062409 |
04/14/2016 |
| ROBISON, CHASE |
MV-504789 |
3 |
17.70 |
4342********2837 |
314085 |
04/14/2016 |
| ROUSE, LARRY |
MV-502667 |
3 |
25.92 |
4411********8133 |
072409 |
04/14/2016 |
| SCHEFFERS, HELEN |
MV-505151 |
3 |
47.52 |
5466********1753 |
96969P |
04/14/2016 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
4147********6721 |
03768B |
04/14/2016 |
| SINGLETON, JONATHAN |
MV-503972 |
3 |
31.32 |
4400********3202 |
06002B |
04/14/2016 |
| STANFORD, NELSON |
MV-504407 |
3 |
31.32 |
4356********4229 |
112440 |
04/14/2016 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********3718 |
97317P |
04/14/2016 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********0763 |
112442 |
04/14/2016 |
| WHITE, PETE |
MV-504410 |
3 |
31.32 |
4610********4106 |
072409 |
04/14/2016 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********6067 |
03722C |
04/14/2016 |
| WIGGINS, SHARON |
MV-504296 |
3 |
21.60 |
4744********8230 |
112848 |
04/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.60 |
| 12 |
MasterCard |
446.04 |
| 27 |
Visa |
1013.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1481.10 |