Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEN, JOE |
MV-504318 |
2 |
31.32 |
5466********8634 |
00595Z |
02/09/15 |
| ASHFORD, JIM |
MV-504680 |
2 |
31.32 |
5466********4076 |
05598P |
02/09/15 |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********5609 |
00944Q |
02/09/15 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
32.82 |
5507********4198 |
065542 |
02/09/15 |
| CORTEZ, MARIA |
MV-502926 |
2 |
31.32 |
4610********4221 |
090110 |
02/09/15 |
| COTTER, ERIC |
MV-504283 |
2 |
106.92 |
4610********4569 |
090110 |
02/09/15 |
| COWART, LEA |
MV-503843 |
2 |
42.12 |
4631********0830 |
278320 |
02/09/15 |
| CUDA, MICHAEL |
MV-503902 |
2 |
31.32 |
5464********8387 |
509749 |
02/09/15 |
| DARBY, SAMUEL |
MV-503978 |
2 |
31.32 |
4610********2241 |
090110 |
02/09/15 |
| DOSS, RIC |
MV-502603 |
2 |
42.12 |
4229********9349 |
039128 |
02/09/15 |
| DOWNS, DAVID |
MV-504191 |
2 |
25.92 |
4744********8027 |
180118 |
02/09/15 |
| EVERITT, DEREK |
MV-504607 |
2 |
31.32 |
4610********9772 |
090110 |
02/09/15 |
| FOWLER, SALLY |
MV-504731 |
2 |
25.92 |
4867********7899 |
090110 |
02/09/15 |
| GODWIN, HAYLEY |
MV-504316 |
2 |
52.92 |
4610********6204 |
090110 |
02/09/15 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
090129 |
02/09/15 |
| HALLFORD, AARON |
MV-504979 |
2 |
85.32 |
4356********2869 |
160214 |
02/09/15 |
| HALLFORD, DANIEL |
MV-504336 |
2 |
31.32 |
5424********7624 |
05932P |
02/09/15 |
| HEATH, KATHY |
MV-504753 |
2 |
52.92 |
4323********9250 |
068247 |
02/09/15 |
| HIREMATH, JAY |
MV-504016 |
2 |
31.32 |
4147********8738 |
03889C |
02/09/15 |
| HOLMES, PETER |
MV-504314 |
2 |
27.00 |
4342********7422 |
915754 |
02/09/15 |
| HOSKISON, JOEY |
MV-504550 |
2 |
31.32 |
4610********5560 |
090110 |
02/09/15 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00900P |
02/09/15 |
| HUMPHREY, DAVID |
MV-500369 |
2 |
42.12 |
3712*******1003 |
127349 |
02/09/15 |
| KNIGHT, JOAN |
MV-503844 |
2 |
42.12 |
4631********1658 |
302486 |
02/09/15 |
| LEONARD, CHRISTOPHER |
MV-503897 |
2 |
42.12 |
4744********9017 |
190413 |
02/09/15 |
| LOUGHRY, VANESSA |
MV-504248 |
2 |
67.49 |
4157********3823 |
022395 |
02/09/15 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4147********2257 |
03883C |
02/09/15 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********3915 |
59969P |
02/09/15 |
| NICHOLS, GREG |
MV-504275 |
2 |
52.92 |
4147********3738 |
03886C |
02/09/15 |
| NIX, BEN |
MV-504611 |
2 |
52.92 |
5466********9177 |
05918P |
02/09/15 |
| NORRIS, SCOTT |
MV-503928 |
2 |
42.12 |
4744********8339 |
150418 |
02/09/15 |
| PILGRIM, EVELYN |
MV-501947 |
2 |
21.60 |
5424********7936 |
05973P |
02/09/15 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
002745 |
02/09/15 |
| SENKOWSKY, DONNA |
MV-503138 |
2 |
74.52 |
5466********7789 |
05862P |
02/09/15 |
| SKANCHY, ROBERT |
MV-504174 |
2 |
31.32 |
4217********9530 |
160014 |
02/09/15 |
| SMITH, GARY |
MV-500395 |
2 |
52.92 |
4147********7150 |
03900C |
02/09/15 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
09619C |
02/09/15 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
5466********4830 |
05626P |
02/09/15 |
| WARTBURG, RONALD |
MV-503961 |
2 |
25.92 |
4744********9536 |
140513 |
02/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.12 |
| 10 |
MasterCard |
370.86 |
| 26 |
Visa |
1090.25 |
| 2 |
Discover |
68.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1571.27 |