Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
4270********8438 |
014655 |
12/14/2017 |
| BARRETT, JANE |
MV-504323 |
3 |
25.92 |
4400********5338 |
01341C |
12/14/2017 |
| BREWER, KEITH |
MV-505263 |
3 |
5.40 |
4266********0541 |
05558C |
12/14/2017 |
| CAMPBELL, SCOTT |
MV-505212 |
3 |
31.32 |
4147********9666 |
05561D |
12/14/2017 |
| CANNADY, ED |
MV-504422 |
3 |
24.84 |
4147********9676 |
05578D |
12/14/2017 |
| COONROD, KYLE |
MV-507181 |
3 |
31.32 |
4610********6485 |
085507 |
12/14/2017 |
| CORBITT, CINDY |
MV-503644 |
3 |
52.92 |
4147********2101 |
05571C |
12/14/2017 |
| DUKES, JEFF |
MV-507272 |
3 |
21.60 |
5491********5569 |
01469Z |
12/14/2017 |
| DUNN JR, DAVID |
MV-507197 |
3 |
31.32 |
5275********5286 |
185158 |
12/14/2017 |
| DUNN SR, DAVID |
MV-501920 |
3 |
32.32 |
5507********7794 |
587216 |
12/14/2017 |
| ESPANET, KONNIE |
MV-504353 |
3 |
31.32 |
5524********8130 |
01566P |
12/14/2017 |
| FARMER, RANDY |
MV-502675 |
3 |
42.12 |
4610********3039 |
095507 |
12/14/2017 |
| FERNANDEZ, JORGE |
MV-507174 |
3 |
20.52 |
4610********8298 |
005507 |
12/14/2017 |
| HALL, HOLLI |
MV-505089 |
3 |
31.32 |
4121********5460 |
05610A |
12/14/2017 |
| HANNAN, DUANE |
MV-505339 |
3 |
52.92 |
4312********9782 |
005507 |
12/14/2017 |
| HARDEGREE, JONATHAN |
MV-507395 |
3 |
60.91 |
4342********7136 |
040288 |
12/14/2017 |
| HARDIN, GABRIELLA |
MV-505323 |
3 |
20.52 |
5424********7537 |
24683Y |
12/14/2017 |
| HATCH, RODNEY |
MV-504049 |
3 |
79.92 |
4610********0820 |
015507 |
12/14/2017 |
| HEAD, STEVE |
MV-500431 |
3 |
42.12 |
5466********5279 |
24920P |
12/14/2017 |
| HILL, JAMES |
MV-507401 |
3 |
85.32 |
5466********6128 |
24961P |
12/14/2017 |
| HILLANBRAND, JAY |
MV-507385 |
3 |
20.52 |
4229********4297 |
B67647 |
12/14/2017 |
| JURIK, JOHN |
MV-507211 |
3 |
52.92 |
4147********6721 |
05669D |
12/14/2017 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
112.32 |
4266********4882 |
05669C |
12/14/2017 |
| MATOCHA, LAUREN |
MV-502865 |
3 |
69.12 |
4356********4844 |
105657 |
12/14/2017 |
| MCGEHEE, MICHEAL |
MV-507261 |
3 |
31.32 |
5275********6131 |
145158 |
12/14/2017 |
| MCREYNOLDS, CAROL |
MV-502820 |
3 |
31.32 |
3730*******5004 |
167137 |
12/14/2017 |
| MUNGUIA, ANTONIO |
MV-507126 |
3 |
20.52 |
4266********9494 |
05683D |
12/14/2017 |
| PENCA, KAREN |
MV-502804 |
3 |
31.32 |
5466********8347 |
25503P |
12/14/2017 |
| POWELL, BRIAN |
MV-505246 |
3 |
31.32 |
4610********5483 |
025507 |
12/14/2017 |
| REEVES, OTIS |
MV-504914 |
3 |
31.32 |
5162********0330 |
065523 |
12/14/2017 |
| ROBISON, CHASE |
MV-507186 |
3 |
17.20 |
4342********2837 |
094891 |
12/14/2017 |
| SCHMIDT, KEITH |
MV-503780 |
3 |
31.32 |
4147********6721 |
05706B |
12/14/2017 |
| SCOTT, BRANDI |
MV-507325 |
3 |
52.92 |
5275********9433 |
145350 |
12/14/2017 |
| SMITH, LYNNDEE |
MV-507182 |
3 |
52.92 |
4400********3937 |
07146D |
12/14/2017 |
| STEVENSON, MATTHEW |
MV-507173 |
3 |
20.52 |
4610********1696 |
035507 |
12/14/2017 |
| WARTBURG, RONALD |
MV-503961 |
3 |
25.92 |
4744********7185 |
175752 |
12/14/2017 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********6067 |
05724C |
12/14/2017 |
| WIGGINS, ZACK |
MV-507311 |
3 |
31.32 |
5178********3912 |
05737Z |
12/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.32 |
| 12 |
MasterCard |
442.72 |
| 25 |
Visa |
983.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1457.19 |