Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRANBIDEZ, JOSEPH |
MV-507336 |
1 |
31.32 |
4157********7179 |
215859 |
06/01/2017 |
| BATEMAN, MONTE |
MV-503945 |
1 |
31.32 |
5466********6192 |
02253Z |
06/01/2017 |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
150875 |
06/01/2017 |
| BREDOW, ANDREW |
MV-503993 |
1 |
25.92 |
4266********9342 |
02241D |
06/01/2017 |
| BREWER, BRETT |
MV-504421 |
1 |
24.84 |
4147********2177 |
02259D |
06/01/2017 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
126825 |
06/01/2017 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********6406 |
12514P |
06/01/2017 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********2252 |
02241C |
06/01/2017 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
52.92 |
4270********6220 |
001179 |
06/01/2017 |
| DURAN, JORGE |
MV-505238 |
1 |
25.92 |
4610********9644 |
010707 |
06/01/2017 |
| EVANS, RICK |
MV-507374 |
1 |
43.20 |
4610********3033 |
010707 |
06/01/2017 |
| FAGAN, CAROL |
MV-507338 |
1 |
25.92 |
5466********4605 |
12611P |
06/01/2017 |
| FELTON, PENNY |
MV-503880 |
1 |
5.40 |
5424********6242 |
12500P |
06/01/2017 |
| FINK, RON |
MV-505234 |
1 |
63.72 |
4100********6844 |
14777D |
06/01/2017 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
001727 |
06/01/2017 |
| GALVAN, RICHARD |
MV-507361 |
1 |
93.96 |
4060********0696 |
010707 |
06/01/2017 |
| GARCIA, MICHAEL |
MV-507332 |
1 |
25.92 |
4229********9225 |
B63405 |
06/01/2017 |
| GARDNER, JASON |
MV-505288 |
1 |
42.12 |
4610********7753 |
020707 |
06/01/2017 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
16.20 |
4400********8549 |
04705A |
06/01/2017 |
| GOMEZ, JOSE |
MV-505181 |
1 |
58.32 |
5275********9140 |
160078 |
06/01/2017 |
| GORDON, ALAN |
MV-504359 |
1 |
5.40 |
4610********0427 |
010707 |
06/01/2017 |
| GREEN, HEIDI |
MV-505079 |
1 |
25.92 |
5424********6112 |
12542Y |
06/01/2017 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4900********6485 |
020707 |
06/01/2017 |
| HAWKINS, JAMES |
MV-507479 |
1 |
20.52 |
3727*******1006 |
127112 |
06/01/2017 |
| HINES, JORDAN |
MV-505138 |
1 |
25.92 |
6011********8803 |
00113P |
06/01/2017 |
| HOGAN, LEWIS |
MV-505163 |
1 |
42.12 |
3743*******6128 |
105559 |
06/01/2017 |
| HOLLAND, DAVID |
MV-505225 |
1 |
31.32 |
4147********5472 |
02252C |
06/01/2017 |
| HONOLKA, HAYDEN |
MV-507378 |
1 |
25.92 |
4712********1874 |
02251A |
06/01/2017 |
| HUNT, MATT |
MV-507450 |
1 |
31.32 |
5275********2987 |
160174 |
06/01/2017 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
686864 |
06/01/2017 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
160672 |
06/01/2017 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
150779 |
06/01/2017 |
| KERN, RICHARD |
MV-505067 |
1 |
63.72 |
5523********2453 |
02258Z |
06/01/2017 |
| KREMPP, MICHAEL |
MV-505256 |
1 |
63.72 |
4270********5078 |
001736 |
06/01/2017 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
10.80 |
4744********8222 |
150976 |
06/01/2017 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5178********3087 |
02258Z |
06/01/2017 |
| LARSON, GREG |
MV-507422 |
1 |
52.92 |
4610********0533 |
020707 |
06/01/2017 |
| LATHAM, SEVASTI |
MV-505091 |
1 |
5.40 |
4270********4369 |
001516 |
06/01/2017 |
| LAWYER, BLAKE |
MV-505101 |
1 |
20.52 |
4147********5322 |
02260C |
06/01/2017 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
001686 |
06/01/2017 |
| LONG, SANDY |
MV-500361 |
1 |
31.32 |
4179********8847 |
601070 |
06/01/2017 |
| LYTLE, JOEL |
MV-505117 |
1 |
63.72 |
4586********2851 |
H67185 |
06/01/2017 |
| MCKINNEY-SMITH, SOLONYA |
MV-2753348 |
1 |
31.32 |
4342********4464 |
609680 |
06/01/2017 |
| MILLER, NICK |
MV-507451 |
1 |
25.92 |
4100********2492 |
14888D |
06/01/2017 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********8334 |
12917J |
06/01/2017 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
4270********9566 |
001945 |
06/01/2017 |
| NUNNALLY, JR., ERIC |
MV-507314 |
1 |
31.32 |
4610********4225 |
020707 |
06/01/2017 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********0825 |
020707 |
06/01/2017 |
| ORTIZ, DAN |
MV-503654 |
1 |
31.32 |
4154********3494 |
02284G |
06/01/2017 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
5466********3979 |
12806P |
06/01/2017 |
| OTNESS, SCOTT |
MV-505158 |
1 |
74.52 |
4610********3547 |
020707 |
06/01/2017 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********4146 |
02289G |
06/01/2017 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
131986 |
06/01/2017 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
4270********4080 |
001752 |
06/01/2017 |
| PLOG, TREY |
MV-505188 |
1 |
25.92 |
4610********1893 |
020707 |
06/01/2017 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
165773 |
06/01/2017 |
| REYNOLDS, KAY |
MV-507335 |
1 |
42.12 |
6011********6439 |
00151R |
06/01/2017 |
| RINN, SUZANNE |
MV-505332 |
1 |
5.40 |
5162********4345 |
465635 |
06/01/2017 |
| RIOS, YZZAURA |
MV-507421 |
1 |
31.32 |
5172********1918 |
015747 |
06/01/2017 |
| RODRIGUEZ, NATANAEL |
MV-507411 |
1 |
31.32 |
4356********6216 |
160372 |
06/01/2017 |
| SIFUENTES, JOSHUA |
MV-507362 |
1 |
21.60 |
4011********7066 |
001020 |
06/01/2017 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
12945P |
06/01/2017 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
02286C |
06/01/2017 |
| STORAR, BETTY |
MV-504006 |
1 |
21.60 |
5147********2907 |
744256 |
06/01/2017 |
| STOVALL, MIKE |
MV-503419 |
1 |
25.92 |
5466********2303 |
13001P |
06/01/2017 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
52.92 |
4744********1910 |
160475 |
06/01/2017 |
| STRIEGEL, JOSEPH |
MV-507356 |
1 |
31.32 |
4631********5322 |
835989 |
06/01/2017 |
| SUMMERLIN, ETHAN |
MV-505305 |
1 |
31.32 |
5575********7036 |
015753 |
06/01/2017 |
| TEDESCO, PAUL |
MV-10866 |
1 |
25.92 |
3734*******1001 |
107272 |
06/01/2017 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********8522 |
624211 |
06/01/2017 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********5002 |
030707 |
06/01/2017 |
| TREJO, SABATH |
MV-505329 |
1 |
20.52 |
4266********8351 |
02301B |
06/01/2017 |
| ULMER, JOEL |
MV-505004 |
1 |
36.17 |
5107********2991 |
835580 |
06/01/2017 |
| VIERNOW, DR. JOSEPH |
MV-503759 |
1 |
25.92 |
5424********2237 |
13251P |
06/01/2017 |
| WALDREP, DAVID |
MV-507491 |
1 |
42.12 |
4744********1790 |
160678 |
06/01/2017 |
| WEYDECK, PETE |
MV-504420 |
1 |
24.84 |
5524********1009 |
06445P |
06/01/2017 |
| WOODS, RICK |
MV-507426 |
1 |
52.92 |
5178********1858 |
02309P |
06/01/2017 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
31.32 |
4357********4434 |
835991 |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
247.32 |
| 22 |
MasterCard |
787.85 |
| 47 |
Visa |
1576.80 |
| 2 |
Discover |
68.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2680.01 |