Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTIEN, JOEY |
MV-505066 |
1 |
31.32 |
4342********0246 |
426861 |
10/03/2016 |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
121009 |
10/03/2016 |
| BREDOW, ANDREW |
MV-503993 |
1 |
25.92 |
4266********9342 |
00825D |
10/03/2016 |
| BREWER, BRETT |
MV-504421 |
1 |
29.15 |
4147********2177 |
00819D |
10/03/2016 |
| CANNADY, ED |
MV-504422 |
1 |
24.84 |
4147********7436 |
00825C |
10/03/2016 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
141241 |
10/03/2016 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********7398 |
39489P |
10/03/2016 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********2252 |
00822C |
10/03/2016 |
| DUARTE, KORY |
MV-505328 |
1 |
20.52 |
4552********1369 |
H63141 |
10/03/2016 |
| DURAN, JORGE |
MV-505238 |
1 |
25.92 |
4610********9644 |
061007 |
10/03/2016 |
| EIDSON, WALTER |
MV-505330 |
1 |
63.72 |
4147********1035 |
28552C |
10/03/2016 |
| EVANS, RICK |
MV-504244 |
1 |
43.20 |
4610********5552 |
071007 |
10/03/2016 |
| FELTON, PENNY |
MV-503880 |
1 |
27.00 |
5424********6242 |
39503P |
10/03/2016 |
| FINK, RON |
MV-505234 |
1 |
63.72 |
4100********2675 |
28538D |
10/03/2016 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
003141 |
10/03/2016 |
| GALICIA, ADRIANA |
MV-505329 |
1 |
20.52 |
4266********8351 |
00823B |
10/03/2016 |
| GARDNER, JASON |
MV-505288 |
1 |
42.12 |
4610********7753 |
071007 |
10/03/2016 |
| GAREY, BILL |
MV-505179 |
1 |
52.92 |
4631********3162 |
206572 |
10/03/2016 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
16.20 |
4400********5250 |
02624A |
10/03/2016 |
| GOMEZ, JOSE |
MV-505181 |
1 |
25.92 |
5275********9140 |
121605 |
10/03/2016 |
| GONZALES, RICHARD |
MV-505115 |
1 |
52.92 |
4802********9062 |
008244 |
10/03/2016 |
| GORDON, ALAN |
MV-504359 |
1 |
5.40 |
4610********0427 |
071007 |
10/03/2016 |
| GREEN, HEIDI |
MV-505079 |
1 |
25.92 |
5424********6112 |
39420P |
10/03/2016 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4900********6485 |
071007 |
10/03/2016 |
| HAWKINS, JAMES |
MV-507479 |
1 |
22.02 |
4115********2683 |
008244 |
10/03/2016 |
| HINES, JORDAN |
MV-505138 |
1 |
36.72 |
6011********7515 |
00355P |
10/03/2016 |
| HOGAN, LEWIS |
MV-505163 |
1 |
42.12 |
3743*******6128 |
295520 |
10/03/2016 |
| HOLLAND, DAVID |
MV-505225 |
1 |
31.32 |
4147********5472 |
00823C |
10/03/2016 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
929500 |
10/03/2016 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
109380 |
10/03/2016 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
121109 |
10/03/2016 |
| KERN, RICHARD |
MV-505067 |
1 |
63.72 |
4147********3058 |
00827C |
10/03/2016 |
| KREMPP, MICHAEL |
MV-505256 |
1 |
63.72 |
4270********5078 |
003155 |
10/03/2016 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
10.80 |
4744********8222 |
121209 |
10/03/2016 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
4147********2582 |
00854C |
10/03/2016 |
| LATHAM, SEVASTI |
MV-505091 |
1 |
5.40 |
4270********4369 |
003180 |
10/03/2016 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
003865 |
10/03/2016 |
| LONG, SANDY |
MV-500361 |
1 |
31.32 |
4179********5343 |
603001 |
10/03/2016 |
| LOZANO, CHRIS |
MV-505189 |
1 |
31.32 |
5138********3279 |
693258 |
10/03/2016 |
| MCGLENNON, NEIL |
MV-503753 |
1 |
63.72 |
3767*******2011 |
129645 |
10/03/2016 |
| MCKINNEY-SMITH, SOLONYA |
MV-2753348 |
1 |
31.32 |
4342********4464 |
023482 |
10/03/2016 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********8334 |
39712J |
10/03/2016 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********0825 |
081007 |
10/03/2016 |
| ORJI, TYRESE |
MV-505190 |
1 |
10.80 |
5275********3234 |
131205 |
10/03/2016 |
| ORTIZ, DAN |
MV-503654 |
1 |
31.32 |
5588********0720 |
39892G |
10/03/2016 |
| OSBORNE, WALTER |
MV-500646 |
1 |
68.72 |
4147********2468 |
28719D |
10/03/2016 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********5259 |
00870G |
10/03/2016 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
161358 |
10/03/2016 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
4270********8188 |
003886 |
10/03/2016 |
| PLOG, TREY |
MV-505188 |
1 |
25.92 |
4610********6049 |
091007 |
10/03/2016 |
| PUTMAN, SHANE |
MV-504308 |
1 |
21.60 |
4157********6685 |
024536 |
10/03/2016 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
186868 |
10/03/2016 |
| REYNOLDS, KAY |
MV-500011 |
1 |
42.12 |
4147********6770 |
00871D |
10/03/2016 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********4427 |
39823P |
10/03/2016 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
39837P |
10/03/2016 |
| STATON, NEAL |
MV-504799 |
1 |
31.32 |
4744********7929 |
131303 |
10/03/2016 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
00873C |
10/03/2016 |
| STORAR, BETTY |
MV-504006 |
1 |
21.60 |
5147********2907 |
031867 |
10/03/2016 |
| STOVALL, MIKE |
MV-503419 |
1 |
25.92 |
5466********2303 |
39865P |
10/03/2016 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
52.92 |
4744********4484 |
131902 |
10/03/2016 |
| TEDESCO, PAUL |
MV-10866 |
1 |
25.92 |
3734*******1001 |
120973 |
10/03/2016 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********4285 |
327537 |
10/03/2016 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********5002 |
001007 |
10/03/2016 |
| WALDREP, DAVID |
MV-507491 |
1 |
42.12 |
4744********1790 |
141003 |
10/03/2016 |
| WARD, RUSTY |
MV-503860 |
1 |
31.32 |
3712*******3001 |
131908 |
10/03/2016 |
| WHITE, DANNY |
MV-505162 |
1 |
31.32 |
5424********7654 |
40170P |
10/03/2016 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
31.32 |
4357********4434 |
206576 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
321.84 |
| 14 |
MasterCard |
457.92 |
| 44 |
Visa |
1462.33 |
| 1 |
Discover |
36.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2278.81 |