Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, JIM |
MV-504680 |
2 |
31.32 |
5466********8368 |
35479P |
12/08/14 |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********5609 |
00821Q |
12/08/14 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
31.32 |
5507********4198 |
065928 |
12/08/14 |
| CORTEZ, MARIA |
MV-502926 |
2 |
31.32 |
4610********4221 |
094209 |
12/08/14 |
| CUDA, MICHAEL |
MV-503902 |
2 |
31.32 |
5464********8387 |
447721 |
12/08/14 |
| DARBY, SAMUEL |
MV-503978 |
2 |
31.32 |
4610********2241 |
094209 |
12/08/14 |
| DOSS, RIC |
MV-502603 |
2 |
42.12 |
4229********9349 |
035649 |
12/08/14 |
| EVERITT, DEREK |
MV-504607 |
2 |
31.32 |
4610********9772 |
094209 |
12/08/14 |
| FOWLER, SALLY |
MV-504731 |
2 |
25.92 |
4867********7899 |
094209 |
12/08/14 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
084219 |
12/08/14 |
| HALLFORD, AARON |
MV-504979 |
2 |
85.32 |
4356********2869 |
144423 |
12/08/14 |
| HALLFORD, DANIEL |
MV-503779 |
2 |
31.32 |
5424********7624 |
35646P |
12/08/14 |
| HARRIFF, JOHN |
MV-503043 |
2 |
20.52 |
4610********7377 |
094209 |
12/08/14 |
| HEATH, KATHY |
MV-504753 |
2 |
52.92 |
4323********9250 |
801278 |
12/08/14 |
| HIREMATH, JAY |
MV-504016 |
2 |
31.32 |
4147********8738 |
06610C |
12/08/14 |
| HOSKISON, JOEY |
MV-504550 |
2 |
31.32 |
4610********5560 |
094209 |
12/08/14 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00895P |
12/08/14 |
| HUMPHREY, DAVID |
MV-500369 |
2 |
42.12 |
3712*******1003 |
163651 |
12/08/14 |
| KNIGHT, JOAN |
MV-503844 |
2 |
42.12 |
4631********1658 |
573048 |
12/08/14 |
| LEONARD, CHRISTOPHER |
MV-503897 |
2 |
42.12 |
4744********9017 |
104128 |
12/08/14 |
| LOUGHRY, VANESSA |
MV-504248 |
2 |
63.72 |
4157********3823 |
642636 |
12/08/14 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********3915 |
38769P |
12/08/14 |
| NELSON, CHRISTOPHER |
MV-503809 |
2 |
42.12 |
4271********1218 |
063111 |
12/08/14 |
| NIX, BEN |
MV-504611 |
2 |
52.92 |
5466********9177 |
35618P |
12/08/14 |
| NORRIS, SCOTT |
MV-503928 |
2 |
42.12 |
4744********8288 |
154523 |
12/08/14 |
| PILGRIM, EVELYN |
MV-501947 |
2 |
21.60 |
5424********7936 |
35577P |
12/08/14 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
003762 |
12/08/14 |
| SKANCHY, ROBERT |
MV-504174 |
2 |
31.32 |
4217********9530 |
144327 |
12/08/14 |
| SMITH, GARY |
MV-500395 |
2 |
52.92 |
4147********7150 |
06608C |
12/08/14 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
045258 |
12/08/14 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
5466********4830 |
35452P |
12/08/14 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********1582 |
35410P |
12/08/14 |
| WARTBURG, RONALD |
MV-503961 |
2 |
25.92 |
4744********9536 |
174521 |
12/08/14 |
| WATSON, JIM |
MV-503947 |
2 |
42.12 |
4404********7394 |
084219 |
12/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.12 |
| 9 |
MasterCard |
294.84 |
| 22 |
Visa |
841.32 |
| 2 |
Discover |
68.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1246.32 |