Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, MONTE |
MV-503945 |
1 |
31.32 |
5466********6192 |
00138Z |
04/03/2017 |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
123406 |
04/03/2017 |
| BOLDEN, MARILYN |
MV-507480 |
1 |
25.92 |
4631********9754 |
766770 |
04/03/2017 |
| BREDOW, ANDREW |
MV-503993 |
1 |
25.92 |
4266********9342 |
00137D |
04/03/2017 |
| BREWER, BRETT |
MV-504421 |
1 |
24.84 |
4147********2177 |
00138D |
04/03/2017 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
153558 |
04/03/2017 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********6406 |
05693P |
04/03/2017 |
| COX, ROBERT |
MV-507448 |
1 |
52.92 |
4744********7259 |
123508 |
04/03/2017 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********2252 |
00140C |
04/03/2017 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
52.92 |
4270********6220 |
003603 |
04/03/2017 |
| DURAN, JORGE |
MV-505238 |
1 |
25.92 |
4610********9644 |
043007 |
04/03/2017 |
| EVANS, RICK |
MV-507374 |
1 |
43.20 |
4610********3033 |
053007 |
04/03/2017 |
| FELTON, PENNY |
MV-503880 |
1 |
5.40 |
5424********6242 |
05832P |
04/03/2017 |
| FINK, RON |
MV-505234 |
1 |
63.72 |
4100********6844 |
27022D |
04/03/2017 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
003846 |
04/03/2017 |
| GARDNER, JASON |
MV-505288 |
1 |
42.12 |
4610********7753 |
053007 |
04/03/2017 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
35.59 |
4400********5250 |
00718A |
04/03/2017 |
| GOMEZ, JOSE |
MV-505181 |
1 |
25.92 |
5275********9140 |
123509 |
04/03/2017 |
| GORDON, ALAN |
MV-504359 |
1 |
5.40 |
4610********0427 |
053007 |
04/03/2017 |
| GREEN, HEIDI |
MV-505079 |
1 |
25.92 |
5424********6112 |
05804Y |
04/03/2017 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4900********6485 |
053007 |
04/03/2017 |
| HINES, JORDAN |
MV-505138 |
1 |
36.72 |
6011********8803 |
00391P |
04/03/2017 |
| HOGAN, LEWIS |
MV-505163 |
1 |
42.12 |
3743*******6128 |
944406 |
04/03/2017 |
| HOLLAND, DAVID |
MV-505225 |
1 |
31.32 |
4147********5472 |
00160C |
04/03/2017 |
| HONOLKA, HAYDEN |
MV-507378 |
1 |
25.92 |
4712********1874 |
00159A |
04/03/2017 |
| HUNT, MATT |
MV-507450 |
1 |
31.32 |
5275********2987 |
123800 |
04/03/2017 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
903278 |
04/03/2017 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
163513 |
04/03/2017 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
123708 |
04/03/2017 |
| KERN, RICHARD |
MV-505067 |
1 |
63.72 |
5523********2453 |
00163Z |
04/03/2017 |
| KREMPP, MICHAEL |
MV-505256 |
1 |
63.72 |
4270********5078 |
003713 |
04/03/2017 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
10.80 |
4744********8222 |
123806 |
04/03/2017 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5178********3087 |
00171Z |
04/03/2017 |
| LARSON, GREG |
MV-507422 |
1 |
52.92 |
4610********0533 |
063007 |
04/03/2017 |
| LATHAM, SEVASTI |
MV-505091 |
1 |
5.40 |
4270********4369 |
003864 |
04/03/2017 |
| LAWYER, BLAKE |
MV-505101 |
1 |
20.52 |
4147********5322 |
00201D |
04/03/2017 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
003726 |
04/03/2017 |
| LONG, SANDY |
MV-500361 |
1 |
31.32 |
4179********8847 |
603003 |
04/03/2017 |
| LYTLE, JOEL |
MV-505117 |
1 |
63.72 |
4586********2851 |
H69448 |
04/03/2017 |
| MCKINNEY-SMITH, SOLONYA |
MV-2753348 |
1 |
31.32 |
4342********4464 |
773813 |
04/03/2017 |
| MILLER, NICK |
MV-507451 |
1 |
25.92 |
4100********2492 |
27286D |
04/03/2017 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********8334 |
05999J |
04/03/2017 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
4270********9566 |
003728 |
04/03/2017 |
| NUNNALLY, JR., ERIC |
MV-505292 |
1 |
31.32 |
4610********4225 |
063007 |
04/03/2017 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********0825 |
053007 |
04/03/2017 |
| ORTIZ, DAN |
MV-503654 |
1 |
31.32 |
4154********3494 |
00209G |
04/03/2017 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
4147********2468 |
27189A |
04/03/2017 |
| OTNESS, SCOTT |
MV-505158 |
1 |
74.52 |
4610********3547 |
073007 |
04/03/2017 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********5259 |
00201G |
04/03/2017 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
146411 |
04/03/2017 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
4270********4080 |
003926 |
04/03/2017 |
| PLOG, TREY |
MV-505188 |
1 |
25.92 |
4610********1893 |
063007 |
04/03/2017 |
| PUTMAN, SHANE |
MV-504308 |
1 |
21.60 |
4157********6685 |
023971 |
04/03/2017 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
188593 |
04/03/2017 |
| REYNOLDS, KAY |
MV-507335 |
1 |
42.12 |
6011********6439 |
00387R |
04/03/2017 |
| RIOS, YZZAURA |
MV-507421 |
1 |
31.32 |
5172********1918 |
021780 |
04/03/2017 |
| RODRIGUEZ, NATANAEL |
MV-507411 |
1 |
31.32 |
4356********6216 |
133008 |
04/03/2017 |
| SIFUENTES, JOSHUA |
MV-507362 |
1 |
21.60 |
4011********7066 |
003853 |
04/03/2017 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
06360P |
04/03/2017 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
00183C |
04/03/2017 |
| STORAR, BETTY |
MV-504006 |
1 |
21.60 |
5147********2907 |
025282 |
04/03/2017 |
| STOVALL, MIKE |
MV-503419 |
1 |
25.92 |
5466********2303 |
06249P |
04/03/2017 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
52.92 |
4744********1910 |
133007 |
04/03/2017 |
| SUMMERLIN, ETHAN |
MV-505305 |
1 |
31.32 |
5575********7036 |
021768 |
04/03/2017 |
| TEDESCO, PAUL |
MV-10866 |
1 |
25.92 |
3734*******1001 |
123085 |
04/03/2017 |
| THOMAS, MARK |
MV-507424 |
1 |
31.32 |
5466********7668 |
06263P |
04/03/2017 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********8522 |
774797 |
04/03/2017 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********5002 |
073007 |
04/03/2017 |
| TREJO, SABATH |
MV-505329 |
1 |
20.52 |
4266********8351 |
00209B |
04/03/2017 |
| ULMER, JOEL |
MV-505004 |
1 |
31.32 |
5107********2991 |
862714 |
04/03/2017 |
| VIERNOW, DR. JOSEPH |
MV-503759 |
1 |
25.92 |
5424********2237 |
06221P |
04/03/2017 |
| WALDREP, DAVID |
MV-507491 |
1 |
42.12 |
4744********1790 |
133300 |
04/03/2017 |
| WEYDECK, PETE |
MV-504420 |
1 |
24.84 |
5524********1009 |
02993P |
04/03/2017 |
| WOODS, RICK |
MV-507426 |
1 |
52.92 |
5178********1858 |
00197P |
04/03/2017 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
31.32 |
4357********4434 |
766775 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
226.80 |
| 20 |
MasterCard |
686.88 |
| 47 |
Visa |
1577.83 |
| 2 |
Discover |
78.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2570.35 |