Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEN, JOE |
MV-504318 |
2 |
31.32 |
5524********0884 |
09187Z |
08/07/15 |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********5609 |
00710Q |
08/07/15 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
36.32 |
5507********4198 |
307830 |
08/07/15 |
| CHANDLER, CAMERON |
MV-503912 |
2 |
52.92 |
5571********8432 |
000005 |
08/07/15 |
| CHEVALIER, RICK |
MV-504369 |
2 |
31.32 |
5466********9402 |
99663P |
08/07/15 |
| CORTEZ, MARIA |
MV-502926 |
2 |
31.32 |
4610********4221 |
021310 |
08/07/15 |
| COTTER, ERIC |
MV-504283 |
2 |
106.92 |
4610********4569 |
021310 |
08/07/15 |
| COWART, LEA |
MV-503843 |
2 |
42.12 |
4631********0830 |
953913 |
08/07/15 |
| CUDA, MICHAEL |
MV-503902 |
2 |
31.32 |
5464********8387 |
695469 |
08/07/15 |
| DARBY, SAMUEL |
MV-503978 |
2 |
31.32 |
4610********2241 |
011310 |
08/07/15 |
| EVERITT, DEREK |
MV-504607 |
2 |
31.32 |
4610********9772 |
021310 |
08/07/15 |
| GODWIN, HAYLEY |
MV-504316 |
2 |
52.92 |
4610********6204 |
021310 |
08/07/15 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
091352 |
08/07/15 |
| GRIFFIN, ROBERT |
MV-503023 |
2 |
32.40 |
4147********4106 |
00581D |
08/07/15 |
| HALLFORD, AARON |
MV-504979 |
2 |
96.12 |
4356********5199 |
101039 |
08/07/15 |
| HALLFORD, DANIEL |
MV-504336 |
2 |
31.32 |
5424********7624 |
99691P |
08/07/15 |
| HAZEN, CHRISTINE |
MV-504424 |
2 |
52.92 |
5162********6218 |
003739 |
08/07/15 |
| HEATH, KATHY |
MV-504753 |
2 |
52.92 |
4323********9250 |
360761 |
08/07/15 |
| HOLMES, PETER |
MV-504314 |
2 |
27.00 |
4342********7422 |
218940 |
08/07/15 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00789P |
08/07/15 |
| HUDSON, JENNIFER |
MV-504364 |
2 |
21.60 |
5146********7521 |
27FD82 |
08/07/15 |
| HUMPHREY, DAVID |
MV-500369 |
2 |
42.12 |
3712*******1003 |
125165 |
08/07/15 |
| JONES, FRANK |
MV-504966 |
2 |
42.12 |
4610********0683 |
021310 |
08/07/15 |
| LEONARD, CHRISTOPHER |
MV-503897 |
2 |
42.12 |
4744********9017 |
121737 |
08/07/15 |
| LOUGHRY, VANESSA |
MV-504248 |
2 |
5.40 |
4157********3823 |
375402 |
08/07/15 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4147********2257 |
00579C |
08/07/15 |
| NORRIS, SCOTT |
MV-503928 |
2 |
42.12 |
4744********8339 |
141435 |
08/07/15 |
| PILGRIM, EVELYN |
MV-501947 |
2 |
21.60 |
5424********7936 |
99844P |
08/07/15 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
003754 |
08/07/15 |
| RISSO, RACHEAL |
MV-504412 |
2 |
52.92 |
5146********2500 |
348157 |
08/07/15 |
| SENKOWSKY, DONNA |
MV-503138 |
2 |
74.52 |
5466********7789 |
99858P |
08/07/15 |
| SMITH, GARY |
MV-500395 |
2 |
52.92 |
4147********7150 |
00576C |
08/07/15 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
04973C |
08/07/15 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
5466********4830 |
99552P |
08/07/15 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********1582 |
99566P |
08/07/15 |
| WARTBURG, RONALD |
MV-503961 |
2 |
25.92 |
4744********9536 |
131730 |
08/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.12 |
| 13 |
MasterCard |
516.92 |
| 20 |
Visa |
830.52 |
| 2 |
Discover |
68.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1457.60 |