Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JACOB |
MV-505206 |
3 |
31.32 |
4610********6172 |
084407 |
06/14/2016 |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
4270********8438 |
014745 |
06/14/2016 |
| BARRETT, JANE |
MV-504323 |
3 |
25.92 |
4400********9423 |
01222B |
06/14/2016 |
| BATEMAN, MONTE |
MV-503945 |
3 |
52.92 |
5162********6489 |
014875 |
06/14/2016 |
| BLANTON, BRADLEY |
MV-503929 |
3 |
36.72 |
4744********4479 |
184940 |
06/14/2016 |
| BREWER, KEITH |
MV-505263 |
3 |
31.32 |
4266********0541 |
03471C |
06/14/2016 |
| CLARK, GEORGE |
MV-505068 |
3 |
52.92 |
5424********3303 |
26745P |
06/14/2016 |
| CORBITT, CINDY |
MV-503644 |
3 |
74.52 |
4147********2101 |
03480D |
06/14/2016 |
| DUKES, JEFF |
MV-505295 |
3 |
21.60 |
5280********7716 |
02011Z |
06/14/2016 |
| DUNN SR, DAVID |
MV-501920 |
3 |
31.32 |
5507********7794 |
576832 |
06/14/2016 |
| ESPANET, KONNIE |
MV-504353 |
3 |
31.32 |
5280********9792 |
01309Z |
06/14/2016 |
| FETTINGER, DEIDRA |
MV-504227 |
3 |
52.92 |
4744********0408 |
194144 |
06/14/2016 |
| HALL, HOLLI |
MV-505089 |
3 |
31.32 |
4121********5460 |
03502A |
06/14/2016 |
| HANNAN, DUANE |
MV-503831 |
3 |
52.92 |
4312********9782 |
004407 |
06/14/2016 |
| HATCH, RODNEY |
MV-504049 |
3 |
27.00 |
4610********0820 |
004407 |
06/14/2016 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********5279 |
27009P |
06/14/2016 |
| JOHNSTON, SPENCER |
MV-505144 |
3 |
47.52 |
4610********6206 |
004407 |
06/14/2016 |
| JONES, DEBORAH |
MV-504320 |
3 |
21.60 |
3743*******2568 |
984169 |
06/14/2016 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
03528C |
06/14/2016 |
| LITTLE, DAX |
MV-505260 |
3 |
20.52 |
4147********4224 |
03533C |
06/14/2016 |
| LOUGHRY, JEREMY |
MV-503891 |
3 |
31.32 |
4157********0521 |
759956 |
06/14/2016 |
| MARRERO, DAVID |
MV-504223 |
3 |
41.04 |
5348********8773 |
194448 |
06/14/2016 |
| MATOCHA, LAUREN |
MV-502865 |
3 |
69.12 |
4356********4844 |
194545 |
06/14/2016 |
| MCKINNON, DALE |
MV-505272 |
3 |
31.32 |
4610********1469 |
014407 |
06/14/2016 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******5004 |
121020 |
06/14/2016 |
| OLSON, HARRY |
MV-504432 |
3 |
31.32 |
5466********1503 |
27384P |
06/14/2016 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********8347 |
27454P |
06/14/2016 |
| POWELL, BRIAN |
MV-505246 |
3 |
31.32 |
4610********5483 |
024407 |
06/14/2016 |
| QUEARY, RICHARD |
MV-504416 |
3 |
52.92 |
4610********5862 |
024407 |
06/14/2016 |
| ROBISON, CHASE |
MV-504789 |
3 |
17.20 |
4342********2837 |
187597 |
06/14/2016 |
| ROUSE, LARRY |
MV-502667 |
3 |
25.92 |
4411********8133 |
024407 |
06/14/2016 |
| SCHEFFERS, HELEN |
MV-505283 |
3 |
47.52 |
5466********1753 |
27648P |
06/14/2016 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
4147********6721 |
03614B |
06/14/2016 |
| SINGLETON, JONATHAN |
MV-503972 |
3 |
31.32 |
4400********3202 |
03235B |
06/14/2016 |
| STANFORD, NELSON |
MV-504407 |
3 |
31.32 |
4356********4229 |
194946 |
06/14/2016 |
| THOM, GLENDON |
MV-505072 |
3 |
25.92 |
4684********0573 |
064453 |
06/14/2016 |
| URIBE, PEGGY |
MV-502292 |
3 |
5.40 |
5410********3718 |
27760P |
06/14/2016 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********0763 |
104044 |
06/14/2016 |
| WHITE, PETE |
MV-504410 |
3 |
31.32 |
4610********4106 |
034407 |
06/14/2016 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********6067 |
03609C |
06/14/2016 |
| WIGGINS, SHARON |
MV-504296 |
3 |
21.60 |
4744********8230 |
104240 |
06/14/2016 |
| WILLIAMS, JAMES |
MV-600068 |
3 |
10.80 |
4147********6520 |
03633C |
06/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
52.92 |
| 11 |
MasterCard |
388.80 |
| 29 |
Visa |
1012.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.68 |