Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, JIM |
MV-504680 |
2 |
31.32 |
5466********5167 |
84791P |
08/07/14 |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********5609 |
00761Q |
08/07/14 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
32.82 |
5507********4198 |
543334 |
08/07/14 |
| CHANDLER, CAMERON |
MV-503912 |
2 |
52.92 |
5511********9871 |
190189 |
08/07/14 |
| CORTEZ, MARIA |
MV-502926 |
2 |
31.32 |
4610********4221 |
093506 |
08/07/14 |
| COWART, LEA |
MV-503843 |
2 |
42.12 |
4631********0830 |
882428 |
08/07/14 |
| CRUDUP, CHAD |
MV-503110 |
2 |
42.12 |
5507********2330 |
543333 |
08/07/14 |
| CUDA, MICHAEL |
MV-503902 |
2 |
63.72 |
5464********8387 |
323811 |
08/07/14 |
| DARBY, SAMUEL |
MV-503978 |
2 |
85.27 |
4610********2241 |
093506 |
08/07/14 |
| DOSS, RIC |
MV-502603 |
2 |
42.12 |
4229********9349 |
830799 |
08/07/14 |
| EVERITT, DEREK |
MV-504607 |
2 |
31.32 |
4867********1468 |
093506 |
08/07/14 |
| FOWLER, SALLY |
MV-504731 |
2 |
25.92 |
4867********7899 |
093506 |
08/07/14 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********7116 |
053600 |
08/07/14 |
| GRANTGES, ALBERT |
MV-503822 |
2 |
63.72 |
5458********4180 |
00744Z |
08/07/14 |
| HALEY, SCOTT |
MV-503910 |
2 |
31.32 |
4157********7850 |
002281 |
08/07/14 |
| HALLFORD, AARON |
MV-504979 |
2 |
74.52 |
4356********2869 |
133850 |
08/07/14 |
| HALLFORD, DANIEL |
MV-503779 |
2 |
79.52 |
5424********7624 |
84861P |
08/07/14 |
| HARRIFF, JOHN |
MV-503043 |
2 |
20.52 |
4610********7377 |
093506 |
08/07/14 |
| HEATH, KATHY |
MV-504753 |
2 |
52.92 |
4323********9250 |
340976 |
08/07/14 |
| HIREMATH, JAY |
MV-504016 |
2 |
31.32 |
4147********8738 |
06779C |
08/07/14 |
| HOSKISON, JOEY |
MV-504550 |
2 |
31.32 |
4610********1612 |
093506 |
08/07/14 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00720P |
08/07/14 |
| HUMPHREY, DAVID |
MV-500369 |
2 |
42.12 |
3712*******1003 |
143103 |
08/07/14 |
| KNIGHT, JOAN |
MV-503844 |
2 |
42.12 |
4631********1658 |
882427 |
08/07/14 |
| LANGEVIN, DAVID |
MV-504020 |
2 |
81.32 |
4744********9060 |
113561 |
08/07/14 |
| LEONARD, CHRISTOPHER |
MV-503897 |
2 |
42.12 |
4744********9017 |
103159 |
08/07/14 |
| LOUGHRY, VANESSA |
MV-503019 |
2 |
63.72 |
4157********3922 |
470091 |
08/07/14 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4147********3383 |
06787C |
08/07/14 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********3915 |
77786P |
08/07/14 |
| NELSON, CHRISTOPHER |
MV-503809 |
2 |
42.12 |
4271********1218 |
161093 |
08/07/14 |
| NIX, BEN |
MV-504611 |
2 |
52.92 |
5466********9177 |
84847P |
08/07/14 |
| NORRIS, SCOTT |
MV-503928 |
2 |
42.12 |
5466********5672 |
84916P |
08/07/14 |
| PILGRIM, EVELYN |
MV-501947 |
2 |
21.60 |
5424********3188 |
84819P |
08/07/14 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
002301 |
08/07/14 |
| SENKOWSKY, DONNA |
MV-503138 |
2 |
74.52 |
5466********8607 |
84875P |
08/07/14 |
| SKANCHY, ROBERT |
MV-504174 |
2 |
31.32 |
4217********9530 |
103164 |
08/07/14 |
| SMITH, GARY |
MV-500395 |
2 |
52.92 |
4147********7150 |
06788C |
08/07/14 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
035567 |
08/07/14 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
5466********4830 |
84805P |
08/07/14 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********1582 |
84903P |
08/07/14 |
| WARTBURG, RONALD |
MV-503961 |
2 |
25.92 |
4744********1061 |
163667 |
08/07/14 |
| WATSON, JIM |
MV-503947 |
2 |
42.12 |
4404********7394 |
053559 |
08/07/14 |
| ZUCKER, ROSALIE |
MV-504721 |
2 |
31.32 |
4266********6977 |
06791B |
08/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.12 |
| 14 |
MasterCard |
652.34 |
| 26 |
Visa |
1070.55 |
| 2 |
Discover |
68.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1833.05 |