Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLDREDGE, JASON |
MV-504343 |
1 |
31.32 |
4767********4072 |
780075 |
07/01/2016 |
| BASTIEN, JOEY |
MV-505066 |
1 |
31.32 |
4342********0246 |
036048 |
07/01/2016 |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
162597 |
07/01/2016 |
| BREDOW, ANDREW |
MV-503993 |
1 |
25.92 |
4266********9342 |
07794D |
07/01/2016 |
| BREWER, BRETT |
MV-504421 |
1 |
24.84 |
4403********7728 |
07388D |
07/01/2016 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
178030 |
07/01/2016 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********7398 |
80126P |
07/01/2016 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********2252 |
07830C |
07/01/2016 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
74.52 |
5523********1548 |
00114Z |
07/01/2016 |
| DUNN, MICHAEL |
MV-505149 |
1 |
31.32 |
4610********4347 |
072907 |
07/01/2016 |
| DURAN, JORGE |
MV-505238 |
1 |
25.92 |
4610********9644 |
082907 |
07/01/2016 |
| EIDSON, WALTER |
MV-504882 |
1 |
63.72 |
4147********8857 |
24811C |
07/01/2016 |
| EVANS, RICK |
MV-504244 |
1 |
43.20 |
4610********5552 |
082907 |
07/01/2016 |
| FELTON, PENNY |
MV-503880 |
1 |
5.40 |
5424********6242 |
80181P |
07/01/2016 |
| FINK, RON |
MV-505234 |
1 |
63.72 |
4100********2675 |
24769D |
07/01/2016 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
001124 |
07/01/2016 |
| GARDNER, JASON |
MV-505288 |
1 |
42.12 |
4610********7753 |
082907 |
07/01/2016 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
16.20 |
4400********5250 |
07346A |
07/01/2016 |
| GOMEZ, JOSE |
MV-505181 |
1 |
25.92 |
5275********9140 |
172199 |
07/01/2016 |
| GORDON, ALAN |
MV-504359 |
1 |
63.72 |
4610********0427 |
082907 |
07/01/2016 |
| GREEN, HEIDI |
MV-505079 |
1 |
25.92 |
5424********6112 |
80418P |
07/01/2016 |
| GREENWOOD, RODNEY |
MV-504017 |
1 |
25.92 |
4000********7780 |
525784 |
07/01/2016 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4900********6485 |
082907 |
07/01/2016 |
| HAWKINS, JAMES |
MV-505045 |
1 |
20.52 |
4115********2683 |
078617 |
07/01/2016 |
| HENRY, JOSHUA |
MV-504012 |
1 |
52.92 |
4342********9405 |
137224 |
07/01/2016 |
| HINES, LAURIE |
MV-505137 |
1 |
63.72 |
6011********2464 |
00183P |
07/01/2016 |
| HOGAN, LEWIS |
MV-505163 |
1 |
42.12 |
3743*******6128 |
938876 |
07/01/2016 |
| HOLLAND, BILL |
MV-504178 |
1 |
52.92 |
4744********5636 |
172798 |
07/01/2016 |
| HOLLAND, DAVID |
MV-505225 |
1 |
31.32 |
4147********5472 |
07853C |
07/01/2016 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
111374 |
07/01/2016 |
| JOSLIN, TINA |
MV-500184 |
1 |
127.32 |
3739*******4008 |
127906 |
07/01/2016 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
172299 |
07/01/2016 |
| KERN, RICHARD |
MV-505067 |
1 |
63.72 |
4147********3058 |
07838C |
07/01/2016 |
| KREMPP, MICHAEL |
MV-505256 |
1 |
63.72 |
5458********7320 |
00113P |
07/01/2016 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
10.80 |
4744********8222 |
172594 |
07/01/2016 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5523********0480 |
00114Z |
07/01/2016 |
| LATHAM, SEVASTI |
MV-504368 |
1 |
5.40 |
4270********4369 |
001795 |
07/01/2016 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
001748 |
07/01/2016 |
| LONG, SANDY |
MV-504508 |
1 |
31.32 |
5466********4818 |
03908Z |
07/01/2016 |
| MCGLENNON, NEIL |
MV-503753 |
1 |
63.72 |
3767*******2011 |
187365 |
07/01/2016 |
| MCKINNEY, MARSHA |
MV-505021 |
1 |
25.92 |
4147********4923 |
24852C |
07/01/2016 |
| MCKINNEY-SMITH, SOLONYA |
MV-2753348 |
1 |
31.32 |
4342********4464 |
190301 |
07/01/2016 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********8334 |
80571J |
07/01/2016 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
5491********5090 |
00113Z |
07/01/2016 |
| NUNNALLY, JR., ERIC |
MV-505292 |
1 |
31.32 |
4610********3079 |
082907 |
07/01/2016 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********0825 |
082907 |
07/01/2016 |
| OSBORNE, WALTER |
MV-500646 |
1 |
73.72 |
4147********2468 |
24866D |
07/01/2016 |
| OTNESS, SCOTT |
MV-505158 |
1 |
74.52 |
4610********6069 |
082907 |
07/01/2016 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********5259 |
07862G |
07/01/2016 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
130123 |
07/01/2016 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
4270********8188 |
001132 |
07/01/2016 |
| POLLIFRONE, RYAN |
MV-503827 |
1 |
31.32 |
5466********5351 |
80279P |
07/01/2016 |
| PUTMAN, SHANE |
MV-504308 |
1 |
21.60 |
4157********6685 |
250639 |
07/01/2016 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
163318 |
07/01/2016 |
| REYNOLDS, KAY |
MV-500011 |
1 |
42.12 |
4147********6770 |
07842D |
07/01/2016 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********4427 |
80515P |
07/01/2016 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
80432P |
07/01/2016 |
| STATON, NEAL |
MV-504799 |
1 |
31.32 |
4744********7929 |
172698 |
07/01/2016 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
07854C |
07/01/2016 |
| STORAR, BETTY |
MV-504006 |
1 |
21.60 |
5147********2907 |
875011 |
07/01/2016 |
| STOVALL, MIKE |
MV-503419 |
1 |
25.92 |
5466********2303 |
80376P |
07/01/2016 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
52.92 |
4744********4484 |
172595 |
07/01/2016 |
| SUMMERLIN, ETHAN |
MV-505305 |
1 |
31.32 |
5575********1983 |
004581 |
07/01/2016 |
| SWAN, JANET |
MV-505277 |
1 |
25.92 |
4147********9561 |
07841D |
07/01/2016 |
| TEDESCO, PAUL |
MV-10866 |
1 |
25.92 |
3734*******1001 |
185225 |
07/01/2016 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********4285 |
317116 |
07/01/2016 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********5002 |
082907 |
07/01/2016 |
| ULMER, JOEL |
MV-505004 |
1 |
31.32 |
5107********3825 |
376767 |
07/01/2016 |
| VIERNOW, DR. JOSEPH |
MV-503759 |
1 |
25.92 |
5491********2294 |
00174P |
07/01/2016 |
| WALDREP, DAVID |
MV-504118 |
1 |
42.12 |
4744********1790 |
172293 |
07/01/2016 |
| WALSH, JONATHAN |
MV-504481 |
1 |
52.92 |
4873********2511 |
01214G |
07/01/2016 |
| WARD, RUSTY |
MV-503860 |
1 |
31.32 |
3712*******3001 |
186740 |
07/01/2016 |
| WEYDECK, PETE |
MV-504420 |
1 |
36.67 |
5524********1009 |
01590P |
07/01/2016 |
| WHITE, DANNY |
MV-505162 |
1 |
31.32 |
5424********7654 |
80473P |
07/01/2016 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
31.32 |
4357********4434 |
714780 |
07/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
417.84 |
| 21 |
MasterCard |
751.63 |
| 45 |
Visa |
1600.84 |
| 1 |
Discover |
63.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2834.03 |