Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTIEN, JOEY |
MV-505066 |
1 |
31.32 |
4342********0246 |
691759 |
11/01/2016 |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
104289 |
11/01/2016 |
| BOLDEN, MARILYN |
MV-507480 |
1 |
25.92 |
4631********9754 |
955776 |
11/01/2016 |
| BREDOW, ANDREW |
MV-503993 |
1 |
25.92 |
4266********9342 |
04992D |
11/01/2016 |
| BREWER, BRETT |
MV-504421 |
1 |
24.84 |
4147********2177 |
04992D |
11/01/2016 |
| CANNADY, ED |
MV-504422 |
1 |
24.84 |
4147********7436 |
04994D |
11/01/2016 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
103282 |
11/01/2016 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********7398 |
18147P |
11/01/2016 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********2252 |
05000C |
11/01/2016 |
| DUARTE, KORY |
MV-505328 |
1 |
20.52 |
4552********1369 |
H66947 |
11/01/2016 |
| DURAN, JORGE |
MV-505238 |
1 |
25.92 |
4610********9644 |
034807 |
11/01/2016 |
| EIDSON, WALTER |
MV-505330 |
1 |
63.72 |
4147********1035 |
47318D |
11/01/2016 |
| EVANS, RICK |
MV-504244 |
1 |
43.20 |
4610********3033 |
044807 |
11/01/2016 |
| FELTON, PENNY |
MV-503880 |
1 |
27.00 |
5424********6242 |
18564P |
11/01/2016 |
| FINK, RON |
MV-505234 |
1 |
63.72 |
4100********2675 |
47346D |
11/01/2016 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
001720 |
11/01/2016 |
| GALICIA, ADRIANA |
MV-505329 |
1 |
20.52 |
4266********8351 |
05025B |
11/01/2016 |
| GARDNER, JASON |
MV-505288 |
1 |
42.12 |
4610********7753 |
044807 |
11/01/2016 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
16.20 |
4400********5250 |
09947A |
11/01/2016 |
| GOMEZ, JOSE |
MV-505181 |
1 |
25.92 |
5275********9140 |
104988 |
11/01/2016 |
| GONZALES, RICHARD |
MV-505115 |
1 |
52.92 |
4802********9062 |
050297 |
11/01/2016 |
| GORDON, ALAN |
MV-504359 |
1 |
5.40 |
4610********0427 |
044807 |
11/01/2016 |
| GREEN, HEIDI |
MV-505079 |
1 |
25.92 |
5424********6112 |
18633P |
11/01/2016 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4900********6485 |
044807 |
11/01/2016 |
| HAWKINS, JAMES |
MV-507479 |
1 |
20.52 |
4115********2683 |
050498 |
11/01/2016 |
| HINES, JORDAN |
MV-505138 |
1 |
36.72 |
6011********7515 |
00158P |
11/01/2016 |
| HOGAN, LEWIS |
MV-505163 |
1 |
42.12 |
3743*******6128 |
773964 |
11/01/2016 |
| HOLLAND, DAVID |
MV-505225 |
1 |
31.32 |
4147********5472 |
05047C |
11/01/2016 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
690963 |
11/01/2016 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
121014 |
11/01/2016 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
114386 |
11/01/2016 |
| KERN, RICHARD |
MV-505067 |
1 |
63.72 |
4147********3058 |
05036C |
11/01/2016 |
| KREMPP, MICHAEL |
MV-505256 |
1 |
63.72 |
4270********5078 |
001727 |
11/01/2016 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
10.80 |
4744********8222 |
114380 |
11/01/2016 |
| LATHAM, SEVASTI |
MV-505091 |
1 |
5.40 |
4270********4369 |
001723 |
11/01/2016 |
| LAWYER, BLAKE |
MV-505101 |
1 |
20.52 |
4147********5322 |
05029D |
11/01/2016 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
001699 |
11/01/2016 |
| LONG, SANDY |
MV-500361 |
1 |
31.32 |
4179********5343 |
601084 |
11/01/2016 |
| LOZANO, CHRIS |
MV-505189 |
1 |
31.32 |
5138********3279 |
804284 |
11/01/2016 |
| MCKINNEY-SMITH, SOLONYA |
MV-2753348 |
1 |
31.32 |
4342********4464 |
689438 |
11/01/2016 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********8334 |
18870J |
11/01/2016 |
| NANCE, H.T. |
MV-500093 |
1 |
46.32 |
4270********9566 |
001497 |
11/01/2016 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********0825 |
044807 |
11/01/2016 |
| ORJI, TYRESE |
MV-505190 |
1 |
10.80 |
5275********3234 |
104989 |
11/01/2016 |
| ORTIZ, DAN |
MV-503654 |
1 |
31.32 |
5588********0720 |
18744G |
11/01/2016 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
4147********2468 |
47569D |
11/01/2016 |
| OTNESS, SCOTT |
MV-505158 |
1 |
188.08 |
4347********7602 |
054807 |
11/01/2016 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********5259 |
05035G |
11/01/2016 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
166748 |
11/01/2016 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
4270********8188 |
001728 |
11/01/2016 |
| PLOG, TREY |
MV-505188 |
1 |
25.92 |
4610********6049 |
044807 |
11/01/2016 |
| PUTMAN, SHANE |
MV-504308 |
1 |
21.60 |
4157********6685 |
590995 |
11/01/2016 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
187443 |
11/01/2016 |
| REYNOLDS, KAY |
MV-500011 |
1 |
42.12 |
4147********6770 |
05033D |
11/01/2016 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********4427 |
18939P |
11/01/2016 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
18703P |
11/01/2016 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
05046C |
11/01/2016 |
| STORAR, BETTY |
MV-504006 |
1 |
21.60 |
5147********2907 |
578678 |
11/01/2016 |
| STOVALL, MIKE |
MV-503419 |
1 |
25.92 |
5466********2303 |
18828P |
11/01/2016 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
52.92 |
4744********1910 |
114582 |
11/01/2016 |
| SUMMERLIN, ETHAN |
MV-505305 |
1 |
31.32 |
5575********7036 |
071522 |
11/01/2016 |
| TEDESCO, PAUL |
MV-10866 |
1 |
25.92 |
3734*******1001 |
145118 |
11/01/2016 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********4285 |
276492 |
11/01/2016 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********5002 |
044807 |
11/01/2016 |
| ULMER, JOEL |
MV-505004 |
1 |
31.32 |
5107********2991 |
353923 |
11/01/2016 |
| WALDREP, DAVID |
MV-507491 |
1 |
42.12 |
4744********1790 |
114585 |
11/01/2016 |
| WARD, RUSTY |
MV-503860 |
1 |
31.32 |
3712*******3001 |
115326 |
11/01/2016 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
31.32 |
4357********4434 |
955786 |
11/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
258.12 |
| 15 |
MasterCard |
489.24 |
| 45 |
Visa |
1616.80 |
| 1 |
Discover |
36.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2400.88 |