Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| THOMAS, LARUE |
MV-THOMASL |
1 |
74.52 |
5178********9464 |
00927Z |
06/01/2018 |
| ANSLEY, ANNE |
MV-507304 |
1 |
74.52 |
3730*******3006 |
103140 |
06/01/2018 |
| ATWOOD, STEPHEN |
MV-507141 |
1 |
31.32 |
5490********6742 |
07391Z |
06/01/2018 |
| BAILEY, VOLEEN |
MV-600468 |
1 |
21.60 |
6011********2651 |
00133P |
06/01/2018 |
| BATEMAN, MONTE |
MV-503945 |
1 |
31.32 |
5466********6192 |
00890Z |
06/01/2018 |
| BAYER, RICHARD |
MV-507012 |
1 |
12.96 |
6011********3306 |
00154P |
06/01/2018 |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********0531 |
144305 |
06/01/2018 |
| BREDOW, ANDREW |
MV-503993 |
1 |
25.92 |
4266********8925 |
00919D |
06/01/2018 |
| CAGLE, KATHERINE |
MV-507302 |
1 |
25.92 |
5524********5839 |
08764P |
06/01/2018 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
113650 |
06/01/2018 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********1708 |
12915P |
06/01/2018 |
| COOK, KENNY |
MV-507223 |
1 |
52.92 |
5507********3968 |
688593 |
06/01/2018 |
| COOPER, KARA |
MV-507051 |
1 |
74.52 |
4147********2310 |
00921D |
06/01/2018 |
| COWART, LEA |
MV-507066 |
1 |
52.92 |
4342********6506 |
032149 |
06/01/2018 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********0734 |
00922C |
06/01/2018 |
| DRISCOLL, MIKE |
MV-504729 |
1 |
96.12 |
4270********8092 |
001319 |
06/01/2018 |
| ELLIS, JEAN |
MV-600212 |
1 |
12.96 |
5466********4030 |
12873P |
06/01/2018 |
| EVANS, RICK |
MV-507231 |
1 |
43.20 |
4610********3033 |
004006 |
06/01/2018 |
| FELTON, PENNY |
MV-503880 |
1 |
5.40 |
5424********6242 |
12901P |
06/01/2018 |
| FINK, RON |
MV-505234 |
1 |
63.72 |
4100********6684 |
57082D |
06/01/2018 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
001589 |
06/01/2018 |
| FULKS, JAYSON |
MV-507334 |
1 |
52.92 |
4246********3894 |
00920G |
06/01/2018 |
| GARDNER, JASON |
MV-507032 |
1 |
31.32 |
5507********4909 |
688595 |
06/01/2018 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
16.20 |
4400********8549 |
06172D |
06/01/2018 |
| GOMEZ, JOSE |
MV-505181 |
1 |
58.32 |
5275********9140 |
164801 |
06/01/2018 |
| GORDON, ALAN |
MV-504359 |
1 |
5.40 |
4610********0427 |
004006 |
06/01/2018 |
| GRAHAM, DONNIE |
MV-600074 |
1 |
12.96 |
4300********0489 |
001591 |
06/01/2018 |
| GREEN, HEIDI |
MV-505079 |
1 |
25.92 |
5424********6112 |
13026Y |
06/01/2018 |
| HAMMONDS, THOMAS |
MV-507022 |
1 |
25.92 |
5524********4940 |
01629Z |
06/01/2018 |
| HARVEY, DAN |
MV-507081 |
1 |
47.52 |
4264********3030 |
06714D |
06/01/2018 |
| HAWKINS, JAMES |
MV-507479 |
1 |
20.52 |
3727*******1006 |
149850 |
06/01/2018 |
| HOLLAND, DAVID |
MV-505225 |
1 |
31.32 |
4147********5472 |
00925C |
06/01/2018 |
| HUNT, MATT |
MV-507450 |
1 |
31.32 |
5275********2987 |
174501 |
06/01/2018 |
| JACQUEZ, SANTIAGO |
MV-507056 |
1 |
25.92 |
4610********5340 |
004006 |
06/01/2018 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
067618 |
06/01/2018 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
144807 |
06/01/2018 |
| KERN, RICHARD |
MV-505067 |
1 |
42.12 |
5523********2453 |
00898Z |
06/01/2018 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
10.80 |
4744********8073 |
184902 |
06/01/2018 |
| LALLY, TOM |
MV-507190 |
1 |
31.32 |
5178********3087 |
00934Z |
06/01/2018 |
| LATHAM, SEVASTI |
MV-507074 |
1 |
5.40 |
4270********5067 |
001368 |
06/01/2018 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
001070 |
06/01/2018 |
| LONG, SANDY |
MV-500361 |
1 |
31.32 |
4179********8847 |
501004 |
06/01/2018 |
| MCKINNEY-SMITH, SOLONYA |
MV-507282 |
1 |
31.32 |
4342********4464 |
041675 |
06/01/2018 |
| MILLER, NICK |
MV-507451 |
1 |
25.92 |
4100********6062 |
57152C |
06/01/2018 |
| MOREY, GEORGE |
MV-507220 |
1 |
25.92 |
5528********8334 |
12998J |
06/01/2018 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
4270********9807 |
001369 |
06/01/2018 |
| NORRIS, SCOTT |
MV-507407 |
1 |
42.12 |
4744********6894 |
184905 |
06/01/2018 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********0825 |
014006 |
06/01/2018 |
| ORTIZ, DAN |
MV-507226 |
1 |
31.32 |
4154********3494 |
00933G |
06/01/2018 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
5466********8571 |
13040P |
06/01/2018 |
| OTNESS, SCOTT |
MV-505158 |
1 |
52.92 |
4610********3547 |
014006 |
06/01/2018 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********4146 |
00937G |
06/01/2018 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
4270********6991 |
001993 |
06/01/2018 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
163255 |
06/01/2018 |
| REYNOLDS, KAY |
MV-507335 |
1 |
42.12 |
6011********6439 |
00164R |
06/01/2018 |
| RILEY, NEIL |
MV-502605 |
1 |
25.92 |
4054********9802 |
027223 |
06/01/2018 |
| RIOS, YZZAURA |
MV-507421 |
1 |
31.32 |
5172********3235 |
065747 |
06/01/2018 |
| SABINE, BRUCE |
MV-507251 |
1 |
52.92 |
4888********5284 |
02879A |
06/01/2018 |
| SMYTH, GORDON |
MV-507235 |
1 |
52.92 |
5466********3645 |
13068P |
06/01/2018 |
| STANLEY, JARED |
MV-507103 |
1 |
31.32 |
4060********7171 |
00913C |
06/01/2018 |
| STEFFEN, PAT |
MV-502172 |
1 |
25.92 |
4071********1301 |
00931C |
06/01/2018 |
| STORAR, BETTY |
MV-504006 |
1 |
21.60 |
4347********2740 |
014006 |
06/01/2018 |
| STRICKLAND, JENIFER |
MV-505020 |
1 |
52.92 |
4744********3238 |
144405 |
06/01/2018 |
| SUMMERLIN, ETHAN |
MV-505305 |
1 |
31.32 |
5290********1095 |
065753 |
06/01/2018 |
| TEDESCO, PAUL |
MV-10866 |
1 |
47.52 |
3734*******1001 |
146228 |
06/01/2018 |
| THOMAS, LARUE |
MV-504130 |
1 |
43.20 |
5178********9464 |
00945Z |
06/01/2018 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********8522 |
004242 |
06/01/2018 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********5002 |
014006 |
06/01/2018 |
| TREJO, SABATH |
MV-505329 |
1 |
20.52 |
4266********8351 |
00937B |
06/01/2018 |
| WALDREP, DAVID |
MV-507491 |
1 |
42.12 |
4744********1790 |
144902 |
06/01/2018 |
| WEYDECK, PETE |
MV-504420 |
1 |
24.84 |
5524********1009 |
09684P |
06/01/2018 |
| WILLIAMS, TOM |
MV-600318 |
1 |
21.60 |
5466********9876 |
82026Z |
06/01/2018 |
| WOODWARD, JUSTIN |
MV-506969 |
1 |
31.32 |
5178********2579 |
00947B |
06/01/2018 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
31.32 |
4357********4434 |
975478 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
227.88 |
| 25 |
MasterCard |
923.40 |
| 41 |
Visa |
1395.36 |
| 3 |
Discover |
76.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2623.32 |