Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHFORD, JIM |
MV-504680 |
2 |
31.32 |
5466********4076 |
36722P |
03/08/15 |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********5609 |
00834Q |
03/08/15 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
31.32 |
5507********4198 |
043295 |
03/08/15 |
| CORTEZ, MARIA |
MV-502926 |
2 |
31.32 |
4610********4221 |
023610 |
03/08/15 |
| COTTER, ERIC |
MV-504283 |
2 |
106.92 |
4610********4569 |
023610 |
03/08/15 |
| COWART, LEA |
MV-503843 |
2 |
42.12 |
4631********0830 |
597211 |
03/08/15 |
| CUDA, MICHAEL |
MV-503902 |
2 |
31.32 |
5464********8387 |
536231 |
03/08/15 |
| DARBY, SAMUEL |
MV-503978 |
2 |
68.04 |
4610********2241 |
023610 |
03/08/15 |
| DOSS, RIC |
MV-502603 |
2 |
42.12 |
4229********9349 |
023801 |
03/08/15 |
| DOWNS, DAVID |
MV-504191 |
2 |
25.92 |
4744********8027 |
113168 |
03/08/15 |
| EVERITT, DEREK |
MV-504607 |
2 |
31.32 |
4610********9772 |
023610 |
03/08/15 |
| FOWLER, SALLY |
MV-504731 |
2 |
25.92 |
4867********7899 |
023610 |
03/08/15 |
| GODWIN, HAYLEY |
MV-504316 |
2 |
52.92 |
4610********6204 |
023610 |
03/08/15 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
093622 |
03/08/15 |
| HALLFORD, AARON |
MV-504979 |
2 |
85.32 |
4356********5199 |
183969 |
03/08/15 |
| HALLFORD, DANIEL |
MV-504336 |
2 |
31.32 |
5424********7624 |
36750P |
03/08/15 |
| HEATH, KATHY |
MV-504753 |
2 |
52.92 |
4323********9250 |
193392 |
03/08/15 |
| HIREMATH, JAY |
MV-504016 |
2 |
31.32 |
4147********8738 |
08691C |
03/08/15 |
| HOLMES, PETER |
MV-504314 |
2 |
27.00 |
4342********7422 |
919231 |
03/08/15 |
| HOSKISON, JOEY |
MV-504550 |
2 |
31.32 |
4610********5560 |
023610 |
03/08/15 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00875P |
03/08/15 |
| HUMPHREY, DAVID |
MV-500369 |
2 |
42.12 |
3712*******1003 |
165445 |
03/08/15 |
| KNIGHT, JOAN |
MV-503844 |
2 |
42.12 |
4631********1658 |
597209 |
03/08/15 |
| LEONARD, CHRISTOPHER |
MV-503897 |
2 |
42.12 |
4744********9017 |
173169 |
03/08/15 |
| LOUGHRY, VANESSA |
MV-504248 |
2 |
63.72 |
4157********3823 |
246995 |
03/08/15 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4147********2257 |
08697C |
03/08/15 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********3915 |
82638P |
03/08/15 |
| NICHOLS, GREG |
MV-504275 |
2 |
52.92 |
4147********3738 |
08691C |
03/08/15 |
| NIX, BEN |
MV-504611 |
2 |
52.92 |
5466********9177 |
36680P |
03/08/15 |
| NORRIS, SCOTT |
MV-503928 |
2 |
42.12 |
4744********8339 |
163466 |
03/08/15 |
| PILGRIM, EVELYN |
MV-501947 |
2 |
21.60 |
5424********7936 |
36819P |
03/08/15 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
002350 |
03/08/15 |
| SENKOWSKY, DONNA |
MV-503138 |
2 |
74.52 |
5466********7789 |
36861P |
03/08/15 |
| SMITH, GARY |
MV-500395 |
2 |
52.92 |
4147********7150 |
08695C |
03/08/15 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
07518C |
03/08/15 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
5466********4830 |
36778P |
03/08/15 |
| WARTBURG, RONALD |
MV-503961 |
2 |
25.92 |
4744********9536 |
103162 |
03/08/15 |
| WOODRUFF, JAMES |
MV-504362 |
2 |
52.92 |
4342********2875 |
193391 |
03/08/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.12 |
| 9 |
MasterCard |
338.04 |
| 26 |
Visa |
1144.80 |
| 2 |
Discover |
68.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1593.00 |