Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
191106 |
01/02/2017 |
| BOLDEN, MARILYN |
MV-507480 |
1 |
25.92 |
4631********9754 |
825514 |
01/02/2017 |
| BREDOW, ANDREW |
MV-503993 |
1 |
30.92 |
4266********9342 |
00721D |
01/02/2017 |
| BREWER, BRETT |
MV-504421 |
1 |
24.84 |
4147********2177 |
00719D |
01/02/2017 |
| CANNADY, ED |
MV-504422 |
1 |
5.40 |
4147********7436 |
00719D |
01/02/2017 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
117898 |
01/02/2017 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********6406 |
85098P |
01/02/2017 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********2252 |
00728C |
01/02/2017 |
| DURAN, JORGE |
MV-505238 |
1 |
25.92 |
4610********9644 |
041008 |
01/02/2017 |
| EIDSON, WALTER |
MV-505330 |
1 |
63.72 |
4147********1035 |
80414D |
01/02/2017 |
| EVANS, RICK |
MV-504244 |
1 |
43.20 |
4610********3033 |
041008 |
01/02/2017 |
| FELTON, PENNY |
MV-503880 |
1 |
27.00 |
5424********6242 |
85181P |
01/02/2017 |
| FINK, RON |
MV-505234 |
1 |
63.72 |
4100********2675 |
80441D |
01/02/2017 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
002055 |
01/02/2017 |
| GARDNER, JASON |
MV-505288 |
1 |
42.12 |
4610********7753 |
041008 |
01/02/2017 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
16.20 |
4400********5250 |
03327A |
01/02/2017 |
| GOMEZ, JOSE |
MV-505181 |
1 |
25.92 |
5275********9140 |
191206 |
01/02/2017 |
| GORDON, ALAN |
MV-504359 |
1 |
5.40 |
4610********0427 |
041008 |
01/02/2017 |
| GREEN, HEIDI |
MV-505079 |
1 |
25.92 |
5424********6112 |
85084P |
01/02/2017 |
| GUND, ROHINI |
MV-507439 |
1 |
47.52 |
4266********1270 |
00731B |
01/02/2017 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4900********6485 |
041008 |
01/02/2017 |
| HAWKINS, JAMES |
MV-507479 |
1 |
20.52 |
3727*******1006 |
182963 |
01/02/2017 |
| HINES, JORDAN |
MV-505138 |
1 |
36.72 |
6011********7515 |
00278P |
01/02/2017 |
| HOGAN, LEWIS |
MV-505163 |
1 |
42.12 |
3743*******6128 |
566482 |
01/02/2017 |
| HOLLAND, DAVID |
MV-505225 |
1 |
31.32 |
4147********5472 |
00744C |
01/02/2017 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
141301 |
01/02/2017 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
181428 |
01/02/2017 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
191404 |
01/02/2017 |
| KERN, RICHARD |
MV-505067 |
1 |
63.72 |
4147********3058 |
00739C |
01/02/2017 |
| KREMPP, MICHAEL |
MV-505256 |
1 |
63.72 |
4270********5078 |
002311 |
01/02/2017 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
10.80 |
4744********8222 |
191401 |
01/02/2017 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5178********3087 |
00745Z |
01/02/2017 |
| LATHAM, SEVASTI |
MV-505091 |
1 |
31.32 |
4270********4369 |
002059 |
01/02/2017 |
| LAWYER, BLAKE |
MV-505101 |
1 |
20.52 |
4147********5322 |
00742D |
01/02/2017 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
002310 |
01/02/2017 |
| LOZANO, CHRIS |
MV-505189 |
1 |
31.32 |
5138********3279 |
180877 |
01/02/2017 |
| LYTLE, JOEL |
MV-505117 |
1 |
63.72 |
4586********2851 |
H77468 |
01/02/2017 |
| MCKINNEY-SMITH, SOLONYA |
MV-2753348 |
1 |
31.32 |
4342********4464 |
160841 |
01/02/2017 |
| MILLER, NICK |
MV-507451 |
1 |
25.92 |
4100********2492 |
80511D |
01/02/2017 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********8334 |
85292J |
01/02/2017 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
4270********9566 |
002796 |
01/02/2017 |
| NUNNALLY, JR., ERIC |
MV-505292 |
1 |
31.32 |
4610********4225 |
051008 |
01/02/2017 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********0825 |
051008 |
01/02/2017 |
| ORTIZ, DAN |
MV-503654 |
1 |
31.32 |
5588********0720 |
85390G |
01/02/2017 |
| OSBORNE, WALTER |
MV-500646 |
1 |
73.72 |
4147********2468 |
80539D |
01/02/2017 |
| OTNESS, SCOTT |
MV-505158 |
1 |
74.52 |
4347********7602 |
051008 |
01/02/2017 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********5259 |
00755G |
01/02/2017 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
166188 |
01/02/2017 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
4270********4080 |
002088 |
01/02/2017 |
| PUTMAN, SHANE |
MV-504308 |
1 |
21.60 |
4157********6685 |
304062 |
01/02/2017 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
143921 |
01/02/2017 |
| SCULLY, JIM |
MV-500236 |
1 |
31.32 |
5466********4427 |
85487P |
01/02/2017 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
85501P |
01/02/2017 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
00777C |
01/02/2017 |
| STORAR, BETTY |
MV-504006 |
1 |
21.60 |
5147********2907 |
207367 |
01/02/2017 |
| STOVALL, MIKE |
MV-503419 |
1 |
25.92 |
5466********2303 |
85459P |
01/02/2017 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
52.92 |
4744********1910 |
191906 |
01/02/2017 |
| SUMMERLIN, ETHAN |
MV-505305 |
1 |
31.32 |
5575********7036 |
084745 |
01/02/2017 |
| TEDESCO, PAUL |
MV-10866 |
1 |
25.92 |
3734*******1001 |
149711 |
01/02/2017 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********4285 |
298100 |
01/02/2017 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********5002 |
051008 |
01/02/2017 |
| TREJO, SABATH |
MV-505329 |
1 |
20.52 |
4266********8351 |
00774B |
01/02/2017 |
| ULMER, JOEL |
MV-505004 |
1 |
106.92 |
5107********2991 |
656500 |
01/02/2017 |
| WALDREP, DAVID |
MV-507491 |
1 |
42.12 |
4744********1790 |
101003 |
01/02/2017 |
| WARD, RUSTY |
MV-503860 |
1 |
31.32 |
3712*******3001 |
162484 |
01/02/2017 |
| WEYDECK, PETE |
MV-504420 |
1 |
24.84 |
5524********1009 |
09548P |
01/02/2017 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
31.32 |
4357********4434 |
825516 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
278.64 |
| 16 |
MasterCard |
610.20 |
| 42 |
Visa |
1453.56 |
| 1 |
Discover |
36.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2379.12 |