Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSLEY, ANNE |
MV-507304 |
1 |
74.52 |
3730*******3006 |
127306 |
07/03/2017 |
| ARRANBIDEZ, JOSEPH |
MV-507336 |
1 |
31.32 |
4157********7179 |
029093 |
07/03/2017 |
| BATEMAN, MONTE |
MV-503945 |
1 |
58.32 |
5466********6192 |
00847Z |
07/03/2017 |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
123001 |
07/03/2017 |
| BREWER, BRETT |
MV-504421 |
1 |
29.15 |
4147********2177 |
00843D |
07/03/2017 |
| CAGLE, KATHERINE |
MV-507302 |
1 |
31.32 |
5524********5839 |
00781P |
07/03/2017 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
149801 |
07/03/2017 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********6406 |
45028P |
07/03/2017 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********2252 |
00852C |
07/03/2017 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
52.92 |
4270********6220 |
003502 |
07/03/2017 |
| DURAN, JORGE |
MV-505238 |
1 |
25.92 |
4610********9644 |
083007 |
07/03/2017 |
| EVANS, RICK |
MV-507374 |
1 |
43.20 |
4610********3033 |
083007 |
07/03/2017 |
| FAGAN, CAROL |
MV-507338 |
1 |
25.92 |
5466********4605 |
45181P |
07/03/2017 |
| FELTON, PENNY |
MV-503880 |
1 |
5.40 |
5424********6242 |
45111P |
07/03/2017 |
| FINK, RON |
MV-505234 |
1 |
63.72 |
4100********6844 |
91509D |
07/03/2017 |
| FLEMING, GORDON |
MV-507303 |
1 |
31.32 |
4323********5102 |
839082 |
07/03/2017 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
003529 |
07/03/2017 |
| FULKS, JAYSON |
MV-507334 |
1 |
117.72 |
4246********9524 |
00850G |
07/03/2017 |
| GARCIA, ALBERTO |
MV-507296 |
1 |
31.32 |
4403********1347 |
836298 |
07/03/2017 |
| GARDNER, JASON |
MV-505288 |
1 |
42.12 |
4610********7753 |
083007 |
07/03/2017 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
16.20 |
4400********8549 |
08158A |
07/03/2017 |
| GOMEZ, JOSE |
MV-505181 |
1 |
58.32 |
5275********9140 |
143302 |
07/03/2017 |
| GORDON, ALAN |
MV-504359 |
1 |
5.40 |
4610********0427 |
083007 |
07/03/2017 |
| GREEN, HEIDI |
MV-505079 |
1 |
25.92 |
5424********6112 |
45084Y |
07/03/2017 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4900********6485 |
083007 |
07/03/2017 |
| HAWKINS, JAMES |
MV-507479 |
1 |
20.52 |
3727*******1006 |
121374 |
07/03/2017 |
| HINES, JORDAN |
MV-505138 |
1 |
25.92 |
6011********8803 |
00302P |
07/03/2017 |
| HOGAN, LEWIS |
MV-505163 |
1 |
42.12 |
5466********2393 |
45292P |
07/03/2017 |
| HOLLAND, DAVID |
MV-505225 |
1 |
31.32 |
4147********5472 |
00857C |
07/03/2017 |
| HUNT, MATT |
MV-507450 |
1 |
31.32 |
5275********2987 |
153907 |
07/03/2017 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
461169 |
07/03/2017 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
147204 |
07/03/2017 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
173005 |
07/03/2017 |
| KERN, RICHARD |
MV-505067 |
1 |
63.72 |
5523********2453 |
00859Z |
07/03/2017 |
| KREMPP, MICHAEL |
MV-505256 |
1 |
63.72 |
4270********5078 |
003539 |
07/03/2017 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
10.80 |
4744********8222 |
103709 |
07/03/2017 |
| LALLY, TOM |
MV-503348 |
1 |
31.32 |
5178********3087 |
00871Z |
07/03/2017 |
| LATHAM, SEVASTI |
MV-505091 |
1 |
5.40 |
4270********4369 |
003301 |
07/03/2017 |
| LAWYER, BLAKE |
MV-505101 |
1 |
20.52 |
4147********5322 |
00867C |
07/03/2017 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
003509 |
07/03/2017 |
| LONG, SANDY |
MV-500361 |
1 |
31.32 |
4179********8847 |
603003 |
07/03/2017 |
| MCKINNEY-SMITH, SOLONYA |
MV-507282 |
1 |
31.32 |
4342********4464 |
838368 |
07/03/2017 |
| MILLER, NICK |
MV-507451 |
1 |
25.92 |
4100********2492 |
91662D |
07/03/2017 |
| MOREY, GEORGE |
MV-504992 |
1 |
25.92 |
5528********8334 |
45334J |
07/03/2017 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
4270********9566 |
003882 |
07/03/2017 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********0825 |
083007 |
07/03/2017 |
| ORTIZ, DAN |
MV-503654 |
1 |
31.32 |
4154********3494 |
00852G |
07/03/2017 |
| OSBORNE, WALTER |
MV-500646 |
1 |
76.72 |
5466********3979 |
45139P |
07/03/2017 |
| OTNESS, SCOTT |
MV-505158 |
1 |
74.52 |
4610********3547 |
083007 |
07/03/2017 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********4146 |
00856G |
07/03/2017 |
| PIRKEY, MARY |
MV-500804 |
1 |
42.12 |
3723*******1014 |
130555 |
07/03/2017 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
4270********4080 |
003487 |
07/03/2017 |
| PLOG, TREY |
MV-505188 |
1 |
25.92 |
4610********1893 |
083007 |
07/03/2017 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
103147 |
07/03/2017 |
| REYNOLDS, KAY |
MV-507335 |
1 |
42.12 |
6011********6439 |
00308R |
07/03/2017 |
| RIOS, YZZAURA |
MV-507421 |
1 |
31.32 |
5172********1918 |
036323 |
07/03/2017 |
| RODRIGUEZ, NATANAEL |
MV-507411 |
1 |
31.32 |
4356********6216 |
143507 |
07/03/2017 |
| SIFUENTES, JOSHUA |
MV-507362 |
1 |
21.60 |
4011********7066 |
003512 |
07/03/2017 |
| SMYTH, GORDON |
MV-503828 |
1 |
52.92 |
5466********3645 |
45153P |
07/03/2017 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
00856C |
07/03/2017 |
| STORAR, BETTY |
MV-504006 |
1 |
21.60 |
4347********2740 |
083007 |
07/03/2017 |
| STOVALL, MIKE |
MV-503419 |
1 |
25.92 |
5466********2303 |
45209P |
07/03/2017 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
52.92 |
4744********1910 |
103706 |
07/03/2017 |
| STRIEGEL, JOSEPH |
MV-507356 |
1 |
52.92 |
4631********5322 |
836300 |
07/03/2017 |
| SUMMERLIN, ETHAN |
MV-505305 |
1 |
31.32 |
5575********7036 |
036324 |
07/03/2017 |
| TEDESCO, PAUL |
MV-10866 |
1 |
25.92 |
3734*******1001 |
149056 |
07/03/2017 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********8522 |
839085 |
07/03/2017 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********5002 |
083007 |
07/03/2017 |
| TREJO, SABATH |
MV-505329 |
1 |
20.52 |
4266********8351 |
00860B |
07/03/2017 |
| ULMER, JOEL |
MV-505004 |
1 |
38.83 |
5107********2991 |
063035 |
07/03/2017 |
| VIERNOW, DR. JOSEPH |
MV-503759 |
1 |
25.92 |
5424********7767 |
45278P |
07/03/2017 |
| WALDREP, DAVID |
MV-507491 |
1 |
42.12 |
4744********1790 |
163703 |
07/03/2017 |
| WEYDECK, PETE |
MV-504420 |
1 |
24.84 |
5524********1009 |
00756P |
07/03/2017 |
| WILLIAMS, TOM |
MV-600318 |
1 |
21.60 |
5466********9876 |
34858S |
07/03/2017 |
| WOODS, RICK |
MV-507426 |
1 |
52.92 |
5178********1858 |
00864P |
07/03/2017 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
31.32 |
4357********4434 |
836302 |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
279.72 |
| 23 |
MasterCard |
898.55 |
| 44 |
Visa |
1484.99 |
| 2 |
Discover |
68.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2731.30 |