Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
4270********8438 |
014970 |
11/14/2017 |
| BARRETT, JANE |
MV-504323 |
3 |
25.92 |
4400********5338 |
05997C |
11/14/2017 |
| BREWER, KEITH |
MV-505263 |
3 |
5.40 |
4266********0541 |
05871C |
11/14/2017 |
| CAMPBELL, SCOTT |
MV-505212 |
3 |
31.32 |
4147********9666 |
05876D |
11/14/2017 |
| CANNADY, ED |
MV-504422 |
3 |
24.84 |
4147********9676 |
05864D |
11/14/2017 |
| COONROD, KYLE |
MV-507181 |
3 |
31.32 |
4610********6485 |
092507 |
11/14/2017 |
| CORBITT, CINDY |
MV-503644 |
3 |
52.92 |
4147********2101 |
05875C |
11/14/2017 |
| DUKES, JEFF |
MV-507272 |
3 |
21.60 |
5491********5569 |
01457Z |
11/14/2017 |
| DUNN JR, DAVID |
MV-507197 |
3 |
31.32 |
5275********5286 |
152452 |
11/14/2017 |
| DUNN SR, DAVID |
MV-501920 |
3 |
31.32 |
5507********7794 |
506434 |
11/14/2017 |
| ESPANET, KONNIE |
MV-504353 |
3 |
31.32 |
5524********8130 |
05139P |
11/14/2017 |
| FARMER, RANDY |
MV-502675 |
3 |
42.12 |
4610********3039 |
092507 |
11/14/2017 |
| FERNANDEZ, JORGE |
MV-507174 |
3 |
20.52 |
4610********8298 |
092507 |
11/14/2017 |
| HALL, HOLLI |
MV-505089 |
3 |
31.32 |
4121********5460 |
05908A |
11/14/2017 |
| HANNAN, DUANE |
MV-505339 |
3 |
52.92 |
4312********9782 |
002507 |
11/14/2017 |
| HARDEGREE, JONATHAN |
MV-507395 |
3 |
31.32 |
4342********7136 |
066795 |
11/14/2017 |
| HARDIN, GABRIELLA |
MV-505323 |
3 |
20.52 |
5424********7537 |
89462Y |
11/14/2017 |
| HATCH, RODNEY |
MV-504049 |
3 |
79.92 |
4610********0820 |
002507 |
11/14/2017 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********5279 |
89504P |
11/14/2017 |
| HILL, JAMES |
MV-507401 |
3 |
85.32 |
5466********6128 |
89587P |
11/14/2017 |
| HILLANBRAND, JAY |
MV-507385 |
3 |
20.52 |
4229********4297 |
B64657 |
11/14/2017 |
| JURIK, JOHN |
MV-507211 |
3 |
52.92 |
4147********6721 |
05943D |
11/14/2017 |
| KING, MICHELLE |
MV-505183 |
3 |
52.92 |
4342********1531 |
012074 |
11/14/2017 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
05948C |
11/14/2017 |
| MATOCHA, LAUREN |
MV-502865 |
3 |
69.12 |
4356********4844 |
112251 |
11/14/2017 |
| MCGEHEE, MICHEAL |
MV-507261 |
3 |
31.32 |
5275********6131 |
142350 |
11/14/2017 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******5004 |
121048 |
11/14/2017 |
| MUNGUIA, ANTONIO |
MV-507126 |
3 |
20.52 |
4266********9494 |
05964D |
11/14/2017 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********8347 |
89851P |
11/14/2017 |
| POWELL, BRIAN |
MV-505246 |
3 |
31.32 |
4610********5483 |
022507 |
11/14/2017 |
| REEVES, OTIS |
MV-504914 |
3 |
31.32 |
5162********0330 |
062532 |
11/14/2017 |
| ROBISON, CHASE |
MV-507186 |
3 |
16.20 |
4342********2837 |
018753 |
11/14/2017 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
4147********6721 |
05989B |
11/14/2017 |
| SCOTT, BRANDI |
MV-507325 |
3 |
52.92 |
5275********9433 |
122856 |
11/14/2017 |
| SMITH, LYNNDEE |
MV-507182 |
3 |
52.92 |
4400********3937 |
02528D |
11/14/2017 |
| STEVENSON, MATTHEW |
MV-507173 |
3 |
20.52 |
4610********1696 |
032507 |
11/14/2017 |
| WARTBURG, RONALD |
MV-503961 |
3 |
25.92 |
4744********7185 |
192950 |
11/14/2017 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********6067 |
06001C |
11/14/2017 |
| WIGGINS, ZACK |
MV-507311 |
3 |
31.32 |
5178********3912 |
06022Z |
11/14/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.32 |
| 12 |
MasterCard |
441.72 |
| 26 |
Visa |
956.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.92 |