Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, LATEPH |
MV-503995 |
4 |
31.32 |
3715*******2002 |
120455 |
09/21/15 |
| BARNES, ANN |
MV-500083 |
4 |
25.92 |
3723*******2007 |
171496 |
09/21/15 |
| BORDEN, FRANCES |
MV-503943 |
4 |
25.92 |
6011********4616 |
02130R |
09/21/15 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********3237 |
449649 |
09/21/15 |
| CARLSON, KENNETH |
MV-500151 |
4 |
63.72 |
5410********1113 |
91078P |
09/21/15 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
133.52 |
3715*******1000 |
189102 |
09/21/15 |
| CLICK, BRITTANY |
MV-504104 |
4 |
20.52 |
4465********9222 |
021280 |
09/21/15 |
| CROSLEY, TYLER |
MV-504443 |
4 |
52.92 |
6011********0311 |
02133R |
09/21/15 |
| FRANCIS, PAUL |
MV-504257 |
4 |
85.32 |
5424********6560 |
91356P |
09/21/15 |
| GEER, JESSE |
MV-504458 |
4 |
31.32 |
4610********1786 |
003710 |
09/21/15 |
| GOOD, TODD |
MV-504152 |
4 |
25.92 |
5438********5285 |
H96375 |
09/21/15 |
| HAMMOND, STEVE |
MV-504091 |
4 |
20.52 |
5291********3171 |
01701Z |
09/21/15 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
007030 |
09/21/15 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
90981P |
09/21/15 |
| HOBGOOD, HARRISON |
MV-504029 |
4 |
31.32 |
4266********4098 |
01609B |
09/21/15 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5178********0996 |
01707B |
09/21/15 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
01704Z |
09/21/15 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5280********7042 |
09319Z |
09/21/15 |
| KELLY, JEFF |
MV-503424 |
4 |
42.12 |
5466********7383 |
91440P |
09/21/15 |
| LATOUR, JEFF |
MV-504089 |
4 |
42.12 |
4610********8965 |
003710 |
09/21/15 |
| LE, LUKAS |
MV-503691 |
4 |
25.92 |
5148********6611 |
01656B |
09/21/15 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********5041 |
01588C |
09/21/15 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********4575 |
193670 |
09/21/15 |
| MCGLOHEN, MACON |
MV-503723 |
4 |
31.32 |
3743*******7706 |
668772 |
09/21/15 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
91189P |
09/21/15 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
3747*******8552 |
624836 |
09/21/15 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********3138 |
021050 |
09/21/15 |
| POKRIFESAK, JEFF |
MV-504144 |
4 |
31.32 |
3772*******2000 |
103698 |
09/21/15 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
91106Z |
09/21/15 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********5523 |
87010C |
09/21/15 |
| SPAIN, RACHEL |
MV-504484 |
4 |
74.52 |
5466********6547 |
91245P |
09/21/15 |
| TATE, DAVID |
MV-503855 |
4 |
31.32 |
5276********2081 |
070012 |
09/21/15 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
4147********7946 |
87108C |
09/21/15 |
| VINSON, JIMMY |
MV-504475 |
4 |
32.40 |
4342********5394 |
744560 |
09/21/15 |
| WHITE, KEVIN |
MV-504449 |
4 |
52.92 |
4764********0690 |
093719 |
09/21/15 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
021312 |
09/21/15 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********7950 |
91259P |
09/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
284.72 |
| 15 |
MasterCard |
622.08 |
| 14 |
Visa |
450.92 |
| 2 |
Discover |
78.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1436.56 |