Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JACOB |
MV-505206 |
3 |
31.32 |
4610********6172 |
072007 |
01/16/2017 |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
4270********8438 |
016891 |
01/16/2017 |
| BARRETT, JANE |
MV-504323 |
3 |
25.92 |
4400********9423 |
06265D |
01/16/2017 |
| BLANTON, BRADLEY |
MV-503929 |
3 |
36.72 |
4744********4479 |
102505 |
01/16/2017 |
| BREWER, KEITH |
MV-505263 |
3 |
31.32 |
4266********0541 |
01717C |
01/16/2017 |
| CAMPBELL, SCOTT |
MV-505212 |
3 |
31.32 |
4147********9666 |
01717D |
01/16/2017 |
| CLARK, GEORGE |
MV-505068 |
3 |
52.92 |
5424********3303 |
38625P |
01/16/2017 |
| CORBITT, CINDY |
MV-503644 |
3 |
74.52 |
4147********2101 |
01719C |
01/16/2017 |
| DUNN SR, DAVID |
MV-501920 |
3 |
31.32 |
5507********7794 |
629053 |
01/16/2017 |
| FARMER, RANDY |
MV-502675 |
3 |
42.12 |
4610********3039 |
082007 |
01/16/2017 |
| GOLEMAN, LARRY |
MV-507471 |
3 |
31.32 |
5146********1094 |
303890 |
01/16/2017 |
| HALL, HOLLI |
MV-505089 |
3 |
31.32 |
4121********5460 |
01758A |
01/16/2017 |
| HANNAN, DUANE |
MV-505339 |
3 |
52.92 |
4312********9782 |
082007 |
01/16/2017 |
| HARDIN, JUSTIN |
MV-505325 |
3 |
85.32 |
5424********7537 |
38778P |
01/16/2017 |
| HATCH, RODNEY |
MV-504049 |
3 |
27.00 |
4610********0820 |
082007 |
01/16/2017 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********5279 |
38834P |
01/16/2017 |
| JOHNSTON, SPENCER |
MV-505144 |
3 |
47.52 |
4610********6206 |
082007 |
01/16/2017 |
| KING, MICHELLE |
MV-505183 |
3 |
52.92 |
4342********5287 |
465131 |
01/16/2017 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
01762C |
01/16/2017 |
| LITTLE, DAX |
MV-505260 |
3 |
20.52 |
4147********4224 |
01760C |
01/16/2017 |
| MATOCHA, LAUREN |
MV-502865 |
3 |
69.12 |
4356********4844 |
102704 |
01/16/2017 |
| MCGEHEE, MICHEAL |
MV-504263 |
3 |
31.32 |
5275********6131 |
102705 |
01/16/2017 |
| MCKINNON, DALE |
MV-505272 |
3 |
31.32 |
4610********1469 |
082007 |
01/16/2017 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******5004 |
160397 |
01/16/2017 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********8347 |
38861P |
01/16/2017 |
| POWELL, BRIAN |
MV-505246 |
3 |
31.32 |
4610********5483 |
082007 |
01/16/2017 |
| QUEARY, RICHARD |
MV-504416 |
3 |
52.92 |
4610********5862 |
082007 |
01/16/2017 |
| REEVES, OTIS |
MV-504914 |
3 |
59.18 |
5201********7978 |
01393B |
01/16/2017 |
| ROBISON, CHASE |
MV-504789 |
3 |
28.41 |
4342********2837 |
246596 |
01/16/2017 |
| ROUSE, LARRY |
MV-502667 |
3 |
47.52 |
4411********3328 |
082007 |
01/16/2017 |
| SCHEFFERS, HELEN |
MV-505151 |
3 |
47.52 |
5466********1753 |
38806P |
01/16/2017 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
4147********6721 |
01761B |
01/16/2017 |
| SINGLETON, JONATHAN |
MV-503972 |
3 |
31.32 |
4400********3025 |
01033B |
01/16/2017 |
| STANFORD, NELSON |
MV-504407 |
3 |
52.92 |
4356********4229 |
102708 |
01/16/2017 |
| THOM, GLENDON |
MV-505072 |
3 |
25.92 |
4684********0573 |
062058 |
01/16/2017 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********0763 |
102904 |
01/16/2017 |
| WHITE, PETE |
MV-504410 |
3 |
31.32 |
4610********4106 |
082007 |
01/16/2017 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********6067 |
01729C |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.32 |
| 9 |
MasterCard |
412.34 |
| 28 |
Visa |
1077.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1520.75 |