Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JACOB |
MV-505206 |
3 |
31.32 |
4610********6172 |
013507 |
05/16/2016 |
| BARRETT, JANE |
MV-504323 |
3 |
25.92 |
4400********9423 |
00430B |
05/16/2016 |
| BATEMAN, MONTE |
MV-503945 |
3 |
52.92 |
5162********6489 |
033107 |
05/16/2016 |
| BLANTON, BRADLEY |
MV-503929 |
3 |
36.72 |
4744********4479 |
113140 |
05/16/2016 |
| BREWER, KEITH |
MV-505263 |
3 |
31.32 |
4266********0541 |
05040C |
05/16/2016 |
| CLARK, GEORGE |
MV-505068 |
3 |
52.92 |
5424********3303 |
09903P |
05/16/2016 |
| CORBITT, CINDY |
MV-503644 |
3 |
76.02 |
4147********2101 |
05039D |
05/16/2016 |
| DUNN SR, DAVID |
MV-501920 |
3 |
31.32 |
5507********7794 |
031561 |
05/16/2016 |
| ESPANET, KONNIE |
MV-504353 |
3 |
31.32 |
5280********9792 |
02369Z |
05/16/2016 |
| FETTINGER, DEIDRA |
MV-504227 |
3 |
52.92 |
4744********0408 |
113145 |
05/16/2016 |
| HALL, HOLLI |
MV-500193 |
3 |
31.32 |
4121********5460 |
05038A |
05/16/2016 |
| HANNAN, DUANE |
MV-503831 |
3 |
52.92 |
4312********9782 |
013507 |
05/16/2016 |
| HATCH, RODNEY |
MV-504049 |
3 |
27.00 |
4610********0820 |
013507 |
05/16/2016 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********5279 |
09917P |
05/16/2016 |
| JOHNSTON, SPENCER |
MV-505144 |
3 |
47.52 |
4610********6206 |
013507 |
05/16/2016 |
| JONES, DEBORAH |
MV-504320 |
3 |
21.60 |
3743*******2568 |
798944 |
05/16/2016 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
85.32 |
4266********4882 |
05042C |
05/16/2016 |
| LITTLE, DAX |
MV-505260 |
3 |
20.52 |
4147********4224 |
05039C |
05/16/2016 |
| MARRERO, DAVID |
MV-504223 |
3 |
41.04 |
5348********8773 |
113444 |
05/16/2016 |
| MATOCHA, LAUREN |
MV-502865 |
3 |
69.12 |
4356********4844 |
113446 |
05/16/2016 |
| MCGEHEE, MICHEAL |
MV-504263 |
3 |
31.32 |
5275********5016 |
113852 |
05/16/2016 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******5004 |
107508 |
05/16/2016 |
| OLSON, HARRY |
MV-504432 |
3 |
31.32 |
5466********1503 |
09931P |
05/16/2016 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********8347 |
10167P |
05/16/2016 |
| POWELL, BRIAN |
MV-505246 |
3 |
31.32 |
4610********5483 |
013507 |
05/16/2016 |
| QUEARY, RICHARD |
MV-504416 |
3 |
52.92 |
4610********5862 |
013507 |
05/16/2016 |
| REEVES, OTIS |
MV-504914 |
3 |
31.32 |
5201********7978 |
01053B |
05/16/2016 |
| ROBISON, CHASE |
MV-504789 |
3 |
18.20 |
4342********2837 |
073151 |
05/16/2016 |
| ROUSE, LARRY |
MV-502667 |
3 |
25.92 |
4411********8133 |
013507 |
05/16/2016 |
| SCHEFFERS, HELEN |
MV-505151 |
3 |
47.52 |
5466********1753 |
10056P |
05/16/2016 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
4147********6721 |
05101B |
05/16/2016 |
| SINGLETON, JONATHAN |
MV-503972 |
3 |
31.32 |
4400********3202 |
03862B |
05/16/2016 |
| STANFORD, NELSON |
MV-504407 |
3 |
31.32 |
4356********4229 |
113644 |
05/16/2016 |
| THOM, GLENDON |
MV-505072 |
3 |
25.92 |
4684********0573 |
063502 |
05/16/2016 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********3718 |
10139P |
05/16/2016 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********0763 |
113754 |
05/16/2016 |
| WHITE, PETE |
MV-504410 |
3 |
31.32 |
4610********4106 |
023507 |
05/16/2016 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********6067 |
05094C |
05/16/2016 |
| WIGGINS, SHARON |
MV-504296 |
3 |
21.60 |
4744********8230 |
113951 |
05/16/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
52.92 |
| 12 |
MasterCard |
450.36 |
| 25 |
Visa |
942.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1445.30 |