Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DARRELL |
MV-504135 |
4 |
31.32 |
4266********0679 |
04426B |
07/21/15 |
| ADENIJI, LATEPH |
MV-503995 |
4 |
31.32 |
3715*******2002 |
104556 |
07/21/15 |
| BARNES, ANN |
MV-500083 |
4 |
25.92 |
3723*******2007 |
161922 |
07/21/15 |
| BORDEN, FRANCES |
MV-503943 |
4 |
25.92 |
6011********4616 |
02127R |
07/21/15 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********3237 |
832790 |
07/21/15 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1113 |
13902P |
07/21/15 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
136.03 |
3715*******1000 |
128128 |
07/21/15 |
| CLICK, BRITTANY |
MV-504104 |
4 |
20.52 |
4465********9222 |
021968 |
07/21/15 |
| FRANCIS, PAUL |
MV-504257 |
4 |
85.32 |
5424********6560 |
15236P |
07/21/15 |
| GOOD, TODD |
MV-504152 |
4 |
25.92 |
5438********5285 |
H95805 |
07/21/15 |
| HAMMOND, STEVE |
MV-504091 |
4 |
20.52 |
5291********3171 |
00900Z |
07/21/15 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
461798 |
07/21/15 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
14917P |
07/21/15 |
| HOBGOOD, HARRISON |
MV-504029 |
4 |
31.32 |
4266********4098 |
04494B |
07/21/15 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5291********2753 |
00878Z |
07/21/15 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
00884Z |
07/21/15 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5280********7042 |
04892Z |
07/21/15 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
14819P |
07/21/15 |
| LATOUR, JEFF |
MV-504089 |
4 |
42.12 |
4610********8965 |
083110 |
07/21/15 |
| LE, LUKAS |
MV-503691 |
4 |
25.92 |
5148********6611 |
00846B |
07/21/15 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********5041 |
04492C |
07/21/15 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********4575 |
123614 |
07/21/15 |
| MCGLOHEN, MACON |
MV-503723 |
4 |
31.32 |
3743*******7706 |
904420 |
07/21/15 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
13652P |
07/21/15 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
3747*******8552 |
808589 |
07/21/15 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********3138 |
021039 |
07/21/15 |
| PAGE, ANDREW |
MV-504119 |
4 |
31.32 |
4040********3682 |
505768 |
07/21/15 |
| POKRIFESAK, JEFF |
MV-504144 |
4 |
31.32 |
3772*******2000 |
107620 |
07/21/15 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
13874Z |
07/21/15 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********5523 |
44918C |
07/21/15 |
| SPAIN, RACHEL |
MV-504484 |
4 |
74.52 |
5466********6547 |
13388P |
07/21/15 |
| TATE, DAVID |
MV-503855 |
4 |
31.32 |
5276********2081 |
000040 |
07/21/15 |
| TERRELL, CASEY |
MV-504339 |
4 |
31.32 |
5105********9440 |
000041 |
07/21/15 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
4147********7946 |
44960C |
07/21/15 |
| VINSON, JIMMY |
MV-504475 |
4 |
32.40 |
4342********5394 |
679764 |
07/21/15 |
| WHITE, KEVIN |
MV-504449 |
4 |
52.92 |
4764********0690 |
267825 |
07/21/15 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
021986 |
07/21/15 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********7950 |
14110P |
07/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
287.23 |
| 16 |
MasterCard |
653.40 |
| 15 |
Visa |
482.24 |
| 1 |
Discover |
25.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1448.79 |