Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, MONTE |
MV-503945 |
1 |
31.32 |
5466********6192 |
09516Z |
05/01/2017 |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
152363 |
05/01/2017 |
| BOLDEN, MARILYN |
MV-507480 |
1 |
25.92 |
4631********9754 |
573769 |
05/01/2017 |
| BREDOW, ANDREW |
MV-503993 |
1 |
25.92 |
4266********9342 |
09515D |
05/01/2017 |
| BREWER, BRETT |
MV-504421 |
1 |
24.84 |
4147********2177 |
09515D |
05/01/2017 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
172155 |
05/01/2017 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********6406 |
07468P |
05/01/2017 |
| COX, ROBERT |
MV-507448 |
1 |
52.92 |
4744********7259 |
152468 |
05/01/2017 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********2252 |
09582C |
05/01/2017 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
52.92 |
4270********6220 |
001129 |
05/01/2017 |
| DURAN, JORGE |
MV-505238 |
1 |
25.92 |
4610********9644 |
012607 |
05/01/2017 |
| EVANS, RICK |
MV-507374 |
1 |
48.20 |
4610********3033 |
012607 |
05/01/2017 |
| FAGAN, CAROL |
MV-507338 |
1 |
25.92 |
5466********4605 |
07690P |
05/01/2017 |
| FELTON, PENNY |
MV-503880 |
1 |
5.40 |
5424********6242 |
07899P |
05/01/2017 |
| FINK, RON |
MV-505234 |
1 |
63.72 |
4100********6844 |
05157D |
05/01/2017 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
001028 |
05/01/2017 |
| GARCIA, MICHAEL |
MV-507332 |
1 |
25.92 |
4229********9225 |
B65316 |
05/01/2017 |
| GARDNER, JASON |
MV-505288 |
1 |
42.12 |
4610********7753 |
012607 |
05/01/2017 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
16.20 |
4400********8549 |
05896A |
05/01/2017 |
| GOMEZ, JOSE |
MV-505181 |
1 |
25.92 |
5275********9140 |
152765 |
05/01/2017 |
| GORDON, ALAN |
MV-504359 |
1 |
5.40 |
4610********0427 |
022607 |
05/01/2017 |
| GREEN, HEIDI |
MV-505079 |
1 |
25.92 |
5424********6112 |
07913Y |
05/01/2017 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4900********6485 |
012607 |
05/01/2017 |
| HINES, JORDAN |
MV-505138 |
1 |
25.92 |
6011********8803 |
00166P |
05/01/2017 |
| HOGAN, LEWIS |
MV-505163 |
1 |
42.12 |
3743*******6128 |
208367 |
05/01/2017 |
| HOLLAND, DAVID |
MV-505225 |
1 |
31.32 |
4147********5472 |
09556C |
05/01/2017 |
| HONOLKA, HAYDEN |
MV-507378 |
1 |
25.92 |
4712********1874 |
09542A |
05/01/2017 |
| HUNT, MATT |
MV-507450 |
1 |
31.32 |
5275********2987 |
152563 |
05/01/2017 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
825071 |
05/01/2017 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
182739 |
05/01/2017 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
152565 |
05/01/2017 |
| KERN, RICHARD |
MV-505067 |
1 |
63.72 |
5523********2453 |
09566Z |
05/01/2017 |
| KREMPP, MICHAEL |
MV-505256 |
1 |
63.72 |
4270********5078 |
001352 |
05/01/2017 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
10.80 |
4744********8222 |
152762 |
05/01/2017 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5178********3087 |
09582Z |
05/01/2017 |
| LARSON, GREG |
MV-507422 |
1 |
52.92 |
4610********0533 |
012607 |
05/01/2017 |
| LATHAM, SEVASTI |
MV-505091 |
1 |
5.40 |
4270********4369 |
001112 |
05/01/2017 |
| LAWYER, BLAKE |
MV-505101 |
1 |
20.52 |
4147********5322 |
09569C |
05/01/2017 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
001354 |
05/01/2017 |
| LONG, SANDY |
MV-500361 |
1 |
31.32 |
4179********8847 |
601062 |
05/01/2017 |
| LYTLE, JOEL |
MV-505117 |
1 |
63.72 |
4586********2851 |
H69095 |
05/01/2017 |
| MCKINNEY-SMITH, SOLONYA |
MV-2753348 |
1 |
31.32 |
4342********4464 |
659607 |
05/01/2017 |
| MILLER, NICK |
MV-507451 |
1 |
25.92 |
4100********2492 |
05324D |
05/01/2017 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********8334 |
07927J |
05/01/2017 |
| NUNNALLY, JR., ERIC |
MV-505292 |
1 |
31.32 |
4610********4225 |
022607 |
05/01/2017 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********0825 |
022607 |
05/01/2017 |
| ORTIZ, DAN |
MV-503654 |
1 |
31.32 |
4154********3494 |
09567G |
05/01/2017 |
| OTNESS, SCOTT |
MV-505158 |
1 |
74.52 |
4610********3547 |
022607 |
05/01/2017 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********5259 |
09582G |
05/01/2017 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
125005 |
05/01/2017 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
4270********4080 |
001132 |
05/01/2017 |
| PLOG, TREY |
MV-505188 |
1 |
25.92 |
4610********1893 |
022607 |
05/01/2017 |
| PUTMAN, SHANE |
MV-504308 |
1 |
21.60 |
4157********6685 |
044260 |
05/01/2017 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
160793 |
05/01/2017 |
| REYNOLDS, KAY |
MV-507335 |
1 |
42.12 |
6011********6439 |
00171R |
05/01/2017 |
| RINN, SUZANNE |
MV-505332 |
1 |
5.40 |
5162********4345 |
204600 |
05/01/2017 |
| RIOS, YZZAURA |
MV-507421 |
1 |
31.32 |
5172********1918 |
082995 |
05/01/2017 |
| RODRIGUEZ, NATANAEL |
MV-507411 |
1 |
31.32 |
4356********6216 |
162364 |
05/01/2017 |
| SIFUENTES, JOSHUA |
MV-507362 |
1 |
21.60 |
4011********7066 |
001127 |
05/01/2017 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
08038P |
05/01/2017 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
09577C |
05/01/2017 |
| STORAR, BETTY |
MV-504006 |
1 |
21.60 |
5147********2907 |
045554 |
05/01/2017 |
| STOVALL, MIKE |
MV-503419 |
1 |
25.92 |
5466********2303 |
07996P |
05/01/2017 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
54.42 |
4744********1910 |
152969 |
05/01/2017 |
| SUMMERLIN, ETHAN |
MV-505305 |
1 |
31.32 |
5575********7036 |
082991 |
05/01/2017 |
| TEDESCO, PAUL |
MV-10866 |
1 |
25.92 |
3734*******1001 |
189325 |
05/01/2017 |
| THOMAS, MARK |
MV-507424 |
1 |
31.32 |
5466********7668 |
08135P |
05/01/2017 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********8522 |
659440 |
05/01/2017 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********5002 |
022607 |
05/01/2017 |
| TREJO, SABATH |
MV-505329 |
1 |
20.52 |
4266********8351 |
09587B |
05/01/2017 |
| ULMER, JOEL |
MV-505004 |
1 |
69.12 |
5107********2991 |
454704 |
05/01/2017 |
| VIERNOW, DR. JOSEPH |
MV-503759 |
1 |
25.92 |
5424********2237 |
08080P |
05/01/2017 |
| WALDREP, DAVID |
MV-507491 |
1 |
42.12 |
4744********1790 |
162169 |
05/01/2017 |
| WEYDECK, PETE |
MV-504420 |
1 |
24.84 |
5524********1009 |
01092P |
05/01/2017 |
| WOODS, RICK |
MV-507426 |
1 |
52.92 |
5178********1858 |
09593P |
05/01/2017 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
31.32 |
4357********4434 |
573780 |
05/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
226.80 |
| 22 |
MasterCard |
756.00 |
| 46 |
Visa |
1495.82 |
| 2 |
Discover |
68.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2546.66 |