Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWOOD, STEPHEN |
MV-507141 |
1 |
31.32 |
5490********6742 |
01275Z |
09/03/2018 |
| BATEMAN, MONTE |
MV-503945 |
1 |
31.32 |
5466********6192 |
01009Z |
09/03/2018 |
| BAYER, RICHARD |
MV-507012 |
1 |
12.96 |
6011********3306 |
00313P |
09/03/2018 |
| BODE, ANDREA |
MV-504378 |
1 |
27.00 |
4744********4248 |
102902 |
09/03/2018 |
| BOVEE, SHARON |
MV-506899 |
1 |
85.32 |
4342********1757 |
021729 |
09/03/2018 |
| BYLER, DEAN |
MV-600030 |
1 |
12.96 |
6011********1697 |
00314R |
09/03/2018 |
| BYLER, SHARRON |
MV-600097 |
1 |
12.96 |
6011********1697 |
00380R |
09/03/2018 |
| CAGLE, KATHERINE |
MV-507302 |
1 |
25.92 |
5524********5839 |
04574P |
09/03/2018 |
| CARPENA, FERNANDO |
MV-506960 |
1 |
20.52 |
4744********3647 |
182108 |
09/03/2018 |
| CLARK, MICHAEL |
MV-501176 |
1 |
31.32 |
3727*******2007 |
197333 |
09/03/2018 |
| CLAUNCH, JOE |
MV-504932 |
1 |
63.72 |
5466********1708 |
39266P |
09/03/2018 |
| COOK, KENNY |
MV-507223 |
1 |
52.92 |
5507********3968 |
948748 |
09/03/2018 |
| COOPER, KARA |
MV-507051 |
1 |
74.52 |
4147********2310 |
01025D |
09/03/2018 |
| COWART, LEA |
MV-507066 |
1 |
52.92 |
4342********6506 |
076379 |
09/03/2018 |
| CROUCH, THOMAS |
MV-504629 |
1 |
16.20 |
4147********0734 |
01026C |
09/03/2018 |
| DELAGARZA, MARK |
MV-506931 |
1 |
25.92 |
4610********0234 |
042008 |
09/03/2018 |
| DRISCOLL, MIKE |
MV-506880 |
1 |
81.12 |
4270********8092 |
003545 |
09/03/2018 |
| ELLIS, JEAN |
MV-600212 |
1 |
12.96 |
5466********4030 |
39350P |
09/03/2018 |
| EVANS, RICK |
MV-507231 |
1 |
43.20 |
4610********3033 |
042008 |
09/03/2018 |
| FELTON, PENNY |
MV-503880 |
1 |
25.92 |
5424********6242 |
39308P |
09/03/2018 |
| FINK, DAWN |
MV-505141 |
1 |
31.32 |
4100********6684 |
44671D |
09/03/2018 |
| FLETCHER, HELEN |
MV-504650 |
1 |
25.92 |
4428********6825 |
003889 |
09/03/2018 |
| FULKS, JAYSON |
MV-507334 |
1 |
52.92 |
4246********3894 |
01030G |
09/03/2018 |
| GIEZENTANNER, BRAD |
MV-504096 |
1 |
21.05 |
4400********8549 |
00031D |
09/03/2018 |
| GOMEZ, JOSE |
MV-505181 |
1 |
58.32 |
5275********9140 |
152008 |
09/03/2018 |
| GORDON, ALAN |
MV-504359 |
1 |
5.40 |
4610********0427 |
042008 |
09/03/2018 |
| GRAHAM, DONNIE |
MV-600074 |
1 |
12.96 |
4300********0489 |
003534 |
09/03/2018 |
| GREEN, HEIDI |
MV-505079 |
1 |
25.92 |
5424********6112 |
39336Y |
09/03/2018 |
| HARVEY, DAN |
MV-507081 |
1 |
5.40 |
4264********5270 |
02928D |
09/03/2018 |
| HAWKINS, JAMES |
MV-506839 |
1 |
20.52 |
3727*******1006 |
102051 |
09/03/2018 |
| HOLLAND, DAVID |
MV-505225 |
1 |
31.32 |
4147********5472 |
01033C |
09/03/2018 |
| HUNT, MATT |
MV-507450 |
1 |
31.32 |
5275********2987 |
152100 |
09/03/2018 |
| JAIMES, IGNACIO |
MV-507438 |
1 |
16.20 |
4460********5922 |
039180 |
09/03/2018 |
| KATSIKAS, C.J. |
MV-500399 |
1 |
36.72 |
4744********3956 |
162709 |
09/03/2018 |
| KERN, RICHARD |
MV-505067 |
1 |
42.12 |
5523********2453 |
01023Z |
09/03/2018 |
| KRYSENSKI, KAYLEE |
MV-505037 |
1 |
10.80 |
4744********8073 |
102908 |
09/03/2018 |
| LALLY, TOM |
MV-507190 |
1 |
31.32 |
5178********3087 |
01043Z |
09/03/2018 |
| LATHAM, SEVASTI |
MV-507074 |
1 |
5.40 |
4270********5067 |
003890 |
09/03/2018 |
| LEE, CINDY |
MV-500091 |
1 |
27.00 |
4147********8241 |
003724 |
09/03/2018 |
| LONG, SANDY |
MV-500361 |
1 |
1.32 |
4179********8847 |
703002 |
09/03/2018 |
| MCKINNEY-SMITH, SOLONYA |
MV-507282 |
1 |
31.32 |
4342********4464 |
001895 |
09/03/2018 |
| MILLER, NICK |
MV-507451 |
1 |
25.92 |
4100********6062 |
44699C |
09/03/2018 |
| MOREY, GEORGE |
MV-507220 |
1 |
25.92 |
5528********8334 |
39447J |
09/03/2018 |
| NANCE, H.T. |
MV-500093 |
1 |
31.32 |
4270********9807 |
003538 |
09/03/2018 |
| NORRIS, SCOTT |
MV-507407 |
1 |
42.12 |
4744********6894 |
162802 |
09/03/2018 |
| OBREGON, BRENDA |
MV-501134 |
1 |
42.12 |
4411********0825 |
042008 |
09/03/2018 |
| ORTIZ, DAN |
MV-507226 |
1 |
31.32 |
4154********3494 |
01043G |
09/03/2018 |
| OSBORNE, WALTER |
MV-500646 |
1 |
63.72 |
5466********8571 |
39461P |
09/03/2018 |
| OTNESS, SCOTT |
MV-505158 |
1 |
52.92 |
4610********3547 |
042008 |
09/03/2018 |
| PETTKE, MIKE |
MV-505050 |
1 |
52.92 |
5528********4146 |
01046G |
09/03/2018 |
| PLAZAK, DAVID |
MV-500592 |
1 |
25.92 |
4270********6991 |
003726 |
09/03/2018 |
| QUICK, JAMES |
MV-500266 |
1 |
54.00 |
3728*******1007 |
160817 |
09/03/2018 |
| REYNOLDS, KAY |
MV-507335 |
1 |
42.12 |
6011********6439 |
00387R |
09/03/2018 |
| RIOS, YZZAURA |
MV-507421 |
1 |
31.32 |
5172********3235 |
086467 |
09/03/2018 |
| SABINE, BRUCE |
MV-507251 |
1 |
52.92 |
4888********5284 |
00983A |
09/03/2018 |
| SMYTH, GORDON |
MV-507235 |
1 |
52.92 |
5466********3645 |
39516P |
09/03/2018 |
| STANLEY, JARED |
MV-507103 |
1 |
31.32 |
4060********7171 |
01026C |
09/03/2018 |
| STORAR, BETTY |
MV-506829 |
1 |
21.60 |
4347********2740 |
042008 |
09/03/2018 |
| STRICKLAND, JENNIFER |
MV-505020 |
1 |
105.84 |
4744********3968 |
102108 |
09/03/2018 |
| SUMMERLIN, ETHAN |
MV-505305 |
1 |
31.32 |
5290********1095 |
086473 |
09/03/2018 |
| TEDESCO, PAUL |
MV-10866 |
1 |
47.52 |
3734*******1001 |
181248 |
09/03/2018 |
| THOMAS, LARUE |
MV-504130 |
1 |
43.20 |
5178********9464 |
01059Z |
09/03/2018 |
| THOMPSON, JAMES |
MV-504009 |
1 |
31.32 |
4342********8522 |
004601 |
09/03/2018 |
| TIPTON, JIM |
MV-500210 |
1 |
31.32 |
4610********5002 |
052008 |
09/03/2018 |
| TREJO, SABATH |
MV-505329 |
1 |
20.52 |
4266********8351 |
01053B |
09/03/2018 |
| WALDREP, DAVID |
MV-507491 |
1 |
42.12 |
4744********1790 |
162806 |
09/03/2018 |
| WATSON, DAVID |
MV-506860 |
1 |
25.92 |
4465********2720 |
003900 |
09/03/2018 |
| WILLIAMS, TOM |
MV-600318 |
1 |
21.60 |
5466********9876 |
43412Z |
09/03/2018 |
| WOODWARD, JUSTIN |
MV-506969 |
1 |
31.32 |
5178********2579 |
01062B |
09/03/2018 |
| WOOTEN, VAN CLARK |
MV-505046 |
1 |
93.96 |
4357********8814 |
922687 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
153.36 |
| 21 |
MasterCard |
787.32 |
| 41 |
Visa |
1450.25 |
| 4 |
Discover |
81.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2471.93 |