Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
131365 |
02/01/2017 |
| BOLDEN, MARILYN |
MV-507480 |
1 |
25.92 |
4631********9754 |
363230 |
02/01/2017 |
| BREDOW, ANDREW |
MV-503993 |
1 |
25.92 |
4266********9342 |
08932D |
02/01/2017 |
| BREWER, BRETT |
MV-504421 |
1 |
24.84 |
4147********2177 |
08932D |
02/01/2017 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
191438 |
02/01/2017 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********6406 |
29749P |
02/01/2017 |
| COX, ROBERT |
MV-507448 |
1 |
52.92 |
4744********7259 |
131364 |
02/01/2017 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********2252 |
08930C |
02/01/2017 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
52.92 |
4270********6220 |
001930 |
02/01/2017 |
| DURAN, JORGE |
MV-505238 |
1 |
25.92 |
4610********9644 |
011608 |
02/01/2017 |
| EIDSON, WALTER |
MV-505330 |
1 |
63.72 |
4147********1035 |
06097D |
02/01/2017 |
| EVANS, RICK |
MV-504244 |
1 |
43.20 |
4610********3033 |
011608 |
02/01/2017 |
| FELTON, PENNY |
MV-503880 |
1 |
27.00 |
5424********6242 |
29721P |
02/01/2017 |
| FINK, RON |
MV-505234 |
1 |
63.72 |
4100********2675 |
06055D |
02/01/2017 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
001647 |
02/01/2017 |
| GARDNER, JASON |
MV-505288 |
1 |
42.12 |
4610********7753 |
011608 |
02/01/2017 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
21.20 |
4400********5250 |
03816A |
02/01/2017 |
| GOMEZ, JOSE |
MV-505181 |
1 |
25.92 |
5275********9140 |
131661 |
02/01/2017 |
| GORDON, ALAN |
MV-504359 |
1 |
5.40 |
4610********0427 |
021608 |
02/01/2017 |
| GREEN, HEIDI |
MV-505079 |
1 |
25.92 |
5424********6112 |
30402P |
02/01/2017 |
| GUND, ROHINI |
MV-507439 |
1 |
47.52 |
4266********1270 |
08986B |
02/01/2017 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4900********6485 |
021608 |
02/01/2017 |
| HAWKINS, JAMES |
MV-507479 |
1 |
20.52 |
3727*******1006 |
104446 |
02/01/2017 |
| HOGAN, LEWIS |
MV-505163 |
1 |
42.12 |
3743*******6128 |
651823 |
02/01/2017 |
| HOLLAND, DAVID |
MV-505225 |
1 |
35.63 |
4147********5472 |
08984C |
02/01/2017 |
| HUNT, MATT |
MV-507450 |
1 |
31.32 |
5275********2987 |
131765 |
02/01/2017 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
644414 |
02/01/2017 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
103383 |
02/01/2017 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
131862 |
02/01/2017 |
| KERN, RICHARD |
MV-505067 |
1 |
63.72 |
4147********3058 |
08985C |
02/01/2017 |
| KREMPP, MICHAEL |
MV-505256 |
1 |
63.72 |
4270********5078 |
001978 |
02/01/2017 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
10.80 |
4744********8222 |
131764 |
02/01/2017 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5178********3087 |
09010Z |
02/01/2017 |
| LARSON, GREG |
MV-507422 |
1 |
52.92 |
4610********0533 |
031608 |
02/01/2017 |
| LATHAM, SEVASTI |
MV-505091 |
1 |
31.32 |
4270********4369 |
001183 |
02/01/2017 |
| LAWYER, BLAKE |
MV-505101 |
1 |
20.52 |
4147********5322 |
08998D |
02/01/2017 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
001696 |
02/01/2017 |
| LONG, SANDY |
MV-500361 |
1 |
31.32 |
4179********8847 |
701061 |
02/01/2017 |
| LOZANO, CHRIS |
MV-505189 |
1 |
31.32 |
5138********3279 |
266114 |
02/01/2017 |
| LYTLE, JOEL |
MV-505117 |
1 |
63.72 |
4586********2851 |
H78077 |
02/01/2017 |
| MCKINNEY-SMITH, SOLONYA |
MV-2753348 |
1 |
31.32 |
4342********4464 |
623216 |
02/01/2017 |
| MILLER, NICK |
MV-507451 |
1 |
25.92 |
4100********2492 |
06848D |
02/01/2017 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********8334 |
30805J |
02/01/2017 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
4270********9566 |
001186 |
02/01/2017 |
| NUNNALLY, JR., ERIC |
MV-505292 |
1 |
31.32 |
4610********4225 |
031608 |
02/01/2017 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********0825 |
031608 |
02/01/2017 |
| ORTIZ, DAN |
MV-503654 |
1 |
31.32 |
5588********0720 |
30750J |
02/01/2017 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
4147********2468 |
06875D |
02/01/2017 |
| OTNESS, SCOTT |
MV-505158 |
1 |
74.52 |
4347********7602 |
031608 |
02/01/2017 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********5259 |
09004G |
02/01/2017 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
121100 |
02/01/2017 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
4270********4080 |
001013 |
02/01/2017 |
| PLOG, TREY |
MV-505188 |
1 |
25.92 |
4610********1893 |
031608 |
02/01/2017 |
| PUTMAN, SHANE |
MV-504308 |
1 |
21.60 |
4157********6685 |
097967 |
02/01/2017 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
106201 |
02/01/2017 |
| REYNOLDS, KAY |
MV-500011 |
1 |
42.12 |
4147********4963 |
09004D |
02/01/2017 |
| RIOS, YZZAURA |
MV-507421 |
1 |
31.32 |
5172********1918 |
064720 |
02/01/2017 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
30583P |
02/01/2017 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
09003C |
02/01/2017 |
| STORAR, BETTY |
MV-504006 |
1 |
21.60 |
5147********2907 |
092130 |
02/01/2017 |
| STOVALL, MIKE |
MV-503419 |
1 |
25.92 |
5466********2303 |
30902P |
02/01/2017 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
52.92 |
4744********1910 |
131869 |
02/01/2017 |
| SUMMERLIN, ETHAN |
MV-505305 |
1 |
31.32 |
5575********7036 |
064722 |
02/01/2017 |
| TEDESCO, PAUL |
MV-10866 |
1 |
25.92 |
3734*******1001 |
188818 |
02/01/2017 |
| THOMAS, MARK |
MV-507424 |
1 |
31.32 |
5466********7668 |
30819P |
02/01/2017 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********4285 |
521228 |
02/01/2017 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********5002 |
031608 |
02/01/2017 |
| TREJO, SABATH |
MV-505329 |
1 |
20.52 |
4266********8351 |
09002B |
02/01/2017 |
| ULMER, JOEL |
MV-505004 |
1 |
31.32 |
5107********2991 |
263503 |
02/01/2017 |
| WALDREP, DAVID |
MV-507491 |
1 |
42.12 |
4744********1790 |
141067 |
02/01/2017 |
| WEYDECK, PETE |
MV-504420 |
1 |
24.84 |
5524********1009 |
09522P |
02/01/2017 |
| WOODS, RICK |
MV-507426 |
1 |
52.92 |
5178********1858 |
09021P |
02/01/2017 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
31.32 |
4357********4434 |
363252 |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
247.32 |
| 19 |
MasterCard |
650.16 |
| 47 |
Visa |
1700.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2598.07 |