Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSLEY, ANNE |
MV-507304 |
1 |
74.52 |
3730*******3006 |
181626 |
12/01/2017 |
| ATWOOD, STEPHEN |
MV-507141 |
1 |
31.32 |
5490********6742 |
00705Z |
12/01/2017 |
| BAILEY, VOLEEN |
MV-600468 |
1 |
21.60 |
4246********9372 |
09577G |
12/01/2017 |
| BATEMAN, MONTE |
MV-503945 |
1 |
31.32 |
5466********6192 |
09582Z |
12/01/2017 |
| BELL, MILBURN |
MV-600007 |
1 |
50.00 |
4400********1194 |
027962 |
12/01/2017 |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
193761 |
12/01/2017 |
| BREDOW, ANDREW |
MV-503993 |
1 |
25.92 |
4266********8925 |
09579D |
12/01/2017 |
| BREWER, BRETT |
MV-504421 |
1 |
51.84 |
4147********2177 |
09580D |
12/01/2017 |
| CAGLE, KATHERINE |
MV-507302 |
1 |
31.32 |
5524********5839 |
04547P |
12/01/2017 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
160002 |
12/01/2017 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********1708 |
28054P |
12/01/2017 |
| COOK, KENNY |
MV-507223 |
1 |
52.92 |
5507********3968 |
197810 |
12/01/2017 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********0734 |
09584C |
12/01/2017 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
52.92 |
4270********8092 |
001170 |
12/01/2017 |
| EVANS, RICK |
MV-507231 |
1 |
43.20 |
4610********3033 |
023607 |
12/01/2017 |
| FAGAN, CAROL |
MV-507338 |
1 |
25.92 |
5466********4605 |
28123P |
12/01/2017 |
| FELTON, PENNY |
MV-503880 |
1 |
25.92 |
5424********6242 |
28137P |
12/01/2017 |
| FINK, RON |
MV-505234 |
1 |
63.72 |
4100********6684 |
79253D |
12/01/2017 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
001857 |
12/01/2017 |
| FULKS, JAYSON |
MV-507334 |
1 |
31.32 |
4246********3894 |
09588G |
12/01/2017 |
| GARCIA, ALBERTO |
MV-507296 |
1 |
31.32 |
4403********1347 |
722523 |
12/01/2017 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
16.20 |
4400********8549 |
07816C |
12/01/2017 |
| GOMEZ, JOSE |
MV-505181 |
1 |
58.32 |
5275********9140 |
133069 |
12/01/2017 |
| GORDON, ALAN |
MV-504359 |
1 |
5.40 |
4610********0427 |
033607 |
12/01/2017 |
| GREEN, HEIDI |
MV-505079 |
1 |
25.92 |
5424********6112 |
28193Y |
12/01/2017 |
| HARDER, FRANNIE |
MV-501918 |
1 |
31.32 |
4900********6485 |
033607 |
12/01/2017 |
| HAWKINS, JAMES |
MV-507479 |
1 |
23.02 |
3727*******1006 |
165024 |
12/01/2017 |
| HOLLAND, DAVID |
MV-505225 |
1 |
31.32 |
4147********5472 |
09591C |
12/01/2017 |
| HUNT, MATT |
MV-507450 |
1 |
31.32 |
5275********2987 |
123861 |
12/01/2017 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
027119 |
12/01/2017 |
| JOSLIN, TINA |
MV-500184 |
1 |
31.32 |
3739*******4008 |
180878 |
12/01/2017 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
173966 |
12/01/2017 |
| KERN, RICHARD |
MV-505067 |
1 |
42.12 |
5523********2453 |
09599Z |
12/01/2017 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
10.80 |
4744********8222 |
173967 |
12/01/2017 |
| LALLY, TOM |
MV-507190 |
1 |
31.32 |
5178********3087 |
09605Z |
12/01/2017 |
| LATHAM, SEVASTI |
MV-505091 |
1 |
31.32 |
4270********4369 |
001203 |
12/01/2017 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
001180 |
12/01/2017 |
| LONG, SANDY |
MV-500361 |
1 |
31.32 |
4179********8847 |
601063 |
12/01/2017 |
| MCKINNEY-SMITH, SOLONYA |
MV-507282 |
1 |
31.32 |
4342********4464 |
060493 |
12/01/2017 |
| MILLER, NICK |
MV-507451 |
1 |
25.92 |
4100********2492 |
79406D |
12/01/2017 |
| MOREY, GEORGE |
MV-507220 |
1 |
25.92 |
5528********8334 |
28332J |
12/01/2017 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
4270********9566 |
001710 |
12/01/2017 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********0825 |
033607 |
12/01/2017 |
| ORTIZ, DAN |
MV-507226 |
1 |
31.32 |
4154********3494 |
09604G |
12/01/2017 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
5466********8571 |
28387P |
12/01/2017 |
| OTNESS, SCOTT |
MV-505158 |
1 |
52.92 |
4610********3547 |
033607 |
12/01/2017 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********4146 |
09604G |
12/01/2017 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
4270********4080 |
001186 |
12/01/2017 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
166615 |
12/01/2017 |
| REYNOLDS, KAY |
MV-507335 |
1 |
42.12 |
6011********6439 |
00162R |
12/01/2017 |
| RINN, SUZANNE |
MV-507286 |
1 |
52.92 |
5162********1135 |
063653 |
12/01/2017 |
| SABINE, BRUCE |
MV-507251 |
1 |
52.92 |
4888********5284 |
05732A |
12/01/2017 |
| SMYTH, GORDON |
MV-507235 |
1 |
52.92 |
5466********3645 |
28485P |
12/01/2017 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
09610C |
12/01/2017 |
| STORAR, BETTY |
MV-504006 |
1 |
21.60 |
4347********2740 |
033607 |
12/01/2017 |
| STOVALL, MIKE |
MV-505122 |
1 |
25.92 |
5466********2303 |
28568P |
12/01/2017 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
52.92 |
4744********3238 |
173064 |
12/01/2017 |
| SUMMERLIN, ETHAN |
MV-505305 |
1 |
31.32 |
5290********1095 |
006156 |
12/01/2017 |
| TEDESCO, PAUL |
MV-10866 |
1 |
25.92 |
3734*******1001 |
185201 |
12/01/2017 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********8522 |
044276 |
12/01/2017 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********5002 |
033607 |
12/01/2017 |
| TREJO, SABATH |
MV-505329 |
1 |
20.52 |
4266********8351 |
09612B |
12/01/2017 |
| ULMER, JOEL |
MV-505004 |
1 |
31.32 |
5107********2991 |
063701 |
12/01/2017 |
| VIERNOW, DR. JOSEPH |
MV-503759 |
1 |
25.92 |
5424********7767 |
28596P |
12/01/2017 |
| WALDREP, DAVID |
MV-507491 |
1 |
42.12 |
4744********1790 |
193860 |
12/01/2017 |
| WEYDECK, PETE |
MV-504420 |
1 |
24.84 |
5524********1009 |
06548P |
12/01/2017 |
| WILLIAMS, TOM |
MV-600318 |
1 |
21.60 |
5466********9876 |
73354S |
12/01/2017 |
| WOODS, RICK |
MV-507426 |
1 |
52.92 |
5178********2824 |
09620P |
12/01/2017 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
31.32 |
4357********4434 |
679530 |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
240.10 |
| 24 |
MasterCard |
913.68 |
| 38 |
Visa |
1229.36 |
| 1 |
Discover |
42.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2425.26 |