Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
4270********8438 |
014637 |
09/14/2017 |
| BARRETT, JANE |
MV-504323 |
3 |
25.92 |
4400********5338 |
03983D |
09/14/2017 |
| BLANTON, BRADLEY |
MV-503929 |
3 |
36.72 |
4744********1234 |
132700 |
09/14/2017 |
| BREWER, KEITH |
MV-505263 |
3 |
5.40 |
4266********0541 |
00505C |
09/14/2017 |
| CAMPBELL, SCOTT |
MV-505212 |
3 |
31.32 |
4147********9666 |
00506D |
09/14/2017 |
| CANNADY, ED |
MV-504422 |
3 |
24.84 |
4147********9676 |
00515D |
09/14/2017 |
| CORBITT, CINDY |
MV-503644 |
3 |
52.92 |
4147********2101 |
00516C |
09/14/2017 |
| DUKES, JEFF |
MV-507272 |
3 |
21.60 |
5491********5569 |
01465Z |
09/14/2017 |
| DUNN JR, DAVID |
MV-507197 |
3 |
31.32 |
5275********5286 |
142808 |
09/14/2017 |
| DUNN SR, DAVID |
MV-501920 |
3 |
31.32 |
5507********7794 |
473140 |
09/14/2017 |
| ESPANET, KONNIE |
MV-504353 |
3 |
31.32 |
5524********8130 |
03392Z |
09/14/2017 |
| FARMER, RANDY |
MV-502675 |
3 |
42.12 |
4610********3039 |
072007 |
09/14/2017 |
| HALL, HOLLI |
MV-505089 |
3 |
31.32 |
4121********5460 |
00542A |
09/14/2017 |
| HANNAN, DUANE |
MV-505339 |
3 |
52.92 |
4312********9782 |
082007 |
09/14/2017 |
| HARDEGREE, JONATHAN |
MV-507395 |
3 |
43.15 |
4342********7136 |
698737 |
09/14/2017 |
| HARDIN, JUSTIN |
MV-505325 |
3 |
85.32 |
5424********7537 |
58024Y |
09/14/2017 |
| HATCH, RODNEY |
MV-504049 |
3 |
79.92 |
4610********0820 |
082007 |
09/14/2017 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********5279 |
58107P |
09/14/2017 |
| HILL, JAMES |
MV-507401 |
3 |
85.32 |
5466********6128 |
58163P |
09/14/2017 |
| HILLANBRAND, JAY |
MV-507385 |
3 |
20.52 |
4229********4297 |
B64145 |
09/14/2017 |
| KING, MICHELLE |
MV-505183 |
3 |
52.92 |
4342********5287 |
914900 |
09/14/2017 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
00589C |
09/14/2017 |
| MATOCHA, LAUREN |
MV-502865 |
3 |
69.12 |
4356********4844 |
182306 |
09/14/2017 |
| MCGEHEE, MICHEAL |
MV-507261 |
3 |
31.32 |
5275********6131 |
152107 |
09/14/2017 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******5004 |
183078 |
09/14/2017 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********8347 |
58469P |
09/14/2017 |
| POWELL, BRIAN |
MV-505246 |
3 |
31.32 |
4610********5483 |
002007 |
09/14/2017 |
| QUEARY, RICHARD |
MV-504416 |
3 |
52.92 |
4610********5862 |
002007 |
09/14/2017 |
| ROBISON, CHASE |
MV-504789 |
3 |
16.20 |
4342********2837 |
076235 |
09/14/2017 |
| ROUSE, LARRY |
MV-502667 |
3 |
47.52 |
4411********3328 |
012007 |
09/14/2017 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
4147********6721 |
00650B |
09/14/2017 |
| SCOTT, BRANDI |
MV-507325 |
3 |
52.92 |
5275********9433 |
182109 |
09/14/2017 |
| SINGLETON, JONATHAN |
MV-503972 |
3 |
31.32 |
4400********3025 |
00086B |
09/14/2017 |
| WAHL, TOM |
MV-503576 |
3 |
5.40 |
4356********0763 |
182404 |
09/14/2017 |
| WARTBURG, RONALD |
MV-503961 |
3 |
25.92 |
4744********7185 |
102302 |
09/14/2017 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********6067 |
00644C |
09/14/2017 |
| WIGGINS, ZACK |
MV-507311 |
3 |
31.32 |
5178********3912 |
00688Z |
09/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.32 |
| 11 |
MasterCard |
475.20 |
| 25 |
Visa |
943.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1450.39 |