Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, JASON |
MV-504343 |
1 |
31.32 |
4767********4072 |
698550 |
05/02/2016 |
| ANSTETT, CYNTHIA |
MV-504013 |
1 |
31.32 |
3797*******1009 |
164434 |
05/02/2016 |
| BASTIEN, JOEY |
MV-505066 |
1 |
31.32 |
4342********0246 |
222703 |
05/02/2016 |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
102423 |
05/02/2016 |
| BOLLMAN, HENRY |
MV-1215942 |
1 |
32.40 |
5466********8333 |
19650P |
05/02/2016 |
| BREDOW, ANDREW |
MV-503993 |
1 |
25.92 |
4266********9342 |
07479D |
05/02/2016 |
| BREWER, BRETT |
MV-504421 |
1 |
29.15 |
4403********7728 |
02209D |
05/02/2016 |
| CANNADY, ED |
MV-504422 |
1 |
24.84 |
4147********6554 |
07481D |
05/02/2016 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
188509 |
05/02/2016 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********8266 |
19636P |
05/02/2016 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********2252 |
07503C |
05/02/2016 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
52.92 |
5523********1548 |
00215Z |
05/02/2016 |
| DUNN, MICHAEL |
MV-505149 |
1 |
31.32 |
4610********4347 |
002207 |
05/02/2016 |
| EIDSON, WALTER |
MV-504882 |
1 |
63.72 |
4147********8857 |
58154C |
05/02/2016 |
| EVANS, RICK |
MV-504244 |
1 |
43.20 |
4610********5552 |
002207 |
05/02/2016 |
| FELTON, PENNY |
MV-503880 |
1 |
5.40 |
5424********6242 |
19705P |
05/02/2016 |
| FINK, RON |
MV-505234 |
1 |
63.72 |
3737*******1002 |
113026 |
05/02/2016 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
002213 |
05/02/2016 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
21.59 |
4400********5250 |
08245A |
05/02/2016 |
| GOMEZ, JOSE |
MV-505181 |
1 |
47.52 |
5275********9140 |
102822 |
05/02/2016 |
| GORDON, ALAN |
MV-504359 |
1 |
5.40 |
4610********0427 |
002207 |
05/02/2016 |
| GREEN, HEIDI |
MV-505079 |
1 |
25.92 |
5424********6112 |
19691P |
05/02/2016 |
| GREENWOOD, RODNEY |
MV-504017 |
1 |
25.92 |
4000********7780 |
171134 |
05/02/2016 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4900********6485 |
002207 |
05/02/2016 |
| HAWKINS, JAMES |
MV-505045 |
1 |
20.52 |
4115********2683 |
075185 |
05/02/2016 |
| HENRY, JOSHUA |
MV-504012 |
1 |
52.92 |
4342********9405 |
121512 |
05/02/2016 |
| HINES, LAURIE |
MV-505137 |
1 |
63.72 |
6011********2464 |
00214P |
05/02/2016 |
| HOGAN, LEWIS |
MV-505163 |
1 |
42.12 |
3743*******6128 |
945833 |
05/02/2016 |
| HOLLAND, BILL |
MV-504178 |
1 |
52.92 |
4744********5636 |
102920 |
05/02/2016 |
| HOLLAND, DAVID |
MV-505225 |
1 |
31.32 |
4147********5472 |
07521C |
05/02/2016 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
395125 |
05/02/2016 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
165457 |
05/02/2016 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
112123 |
05/02/2016 |
| KERN, RICHARD |
MV-505067 |
1 |
63.72 |
4147********3058 |
07532C |
05/02/2016 |
| KREMPP, MICHAEL |
MV-505256 |
1 |
63.72 |
5458********7320 |
00224P |
05/02/2016 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
10.80 |
4744********8222 |
112122 |
05/02/2016 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5523********0480 |
00224Z |
05/02/2016 |
| LATHAM, SEVASTI |
MV-504368 |
1 |
5.40 |
4270********4369 |
002247 |
05/02/2016 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
002246 |
05/02/2016 |
| LONG, SANDY |
MV-504508 |
1 |
31.32 |
5466********4818 |
05193Z |
05/02/2016 |
| MCKINNEY, MARSHA |
MV-505021 |
1 |
25.92 |
4147********4923 |
58265C |
05/02/2016 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********8334 |
20025J |
05/02/2016 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********0825 |
012207 |
05/02/2016 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
4147********2468 |
58279D |
05/02/2016 |
| OTNESS, SCOTT |
MV-505158 |
1 |
74.52 |
4610********6069 |
012207 |
05/02/2016 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********5259 |
07549G |
05/02/2016 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
137336 |
05/02/2016 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
5491********6617 |
00225B |
05/02/2016 |
| POLLIFRONE, RYAN |
MV-503827 |
1 |
31.32 |
5466********5351 |
20122P |
05/02/2016 |
| PUTMAN, SHANE |
MV-504308 |
1 |
21.60 |
4157********6685 |
027763 |
05/02/2016 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
103387 |
05/02/2016 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********4427 |
20192P |
05/02/2016 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
20206P |
05/02/2016 |
| STATON, NEAL |
MV-504799 |
1 |
31.32 |
4744********7929 |
112428 |
05/02/2016 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
07544C |
05/02/2016 |
| STORAR, BETTY |
MV-504006 |
1 |
21.60 |
5147********2907 |
040147 |
05/02/2016 |
| STOVALL, MIKE |
MV-503419 |
1 |
25.92 |
5466********2303 |
20220P |
05/02/2016 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
52.92 |
4744********4484 |
112422 |
05/02/2016 |
| TEDESCO, PAUL |
MV-10866 |
1 |
25.92 |
3734*******1001 |
142247 |
05/02/2016 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********4285 |
027560 |
05/02/2016 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********5002 |
012207 |
05/02/2016 |
| WALDREP, DAVID |
MV-504118 |
1 |
42.12 |
4744********1790 |
112522 |
05/02/2016 |
| WALSH, JONATHAN |
MV-504481 |
1 |
52.92 |
4873********2511 |
02077G |
05/02/2016 |
| WARD, RUSTY |
MV-503860 |
1 |
31.32 |
3712*******3001 |
156359 |
05/02/2016 |
| WESTMORELAND, MYRON |
MV-505148 |
1 |
31.32 |
5152********2416 |
040435 |
05/02/2016 |
| WEYDECK, PETE |
MV-504420 |
1 |
29.69 |
5524********1009 |
03627Z |
05/02/2016 |
| WHITE, DANNY |
MV-505162 |
1 |
31.32 |
5424********7654 |
20359P |
05/02/2016 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
31.32 |
4357********4434 |
116707 |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
353.16 |
| 20 |
MasterCard |
714.41 |
| 38 |
Visa |
1278.70 |
| 1 |
Discover |
63.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2409.99 |