Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEN, JOE |
MV-504445 |
2 |
31.32 |
5524********0884 |
05111Z |
12/07/15 |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********5609 |
00794Q |
12/07/15 |
| CAVE, ANGELIA |
MV-505023 |
2 |
25.92 |
6011********7294 |
00795R |
12/07/15 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
31.32 |
5507********0446 |
040676 |
12/07/15 |
| CHANDLER, CAMERON |
MV-503912 |
2 |
52.92 |
5571********8432 |
000005 |
12/07/15 |
| CHEVALIER, RICK |
MV-504369 |
2 |
31.32 |
5466********9402 |
24901P |
12/07/15 |
| CORTEZ, MARIA |
MV-502926 |
2 |
31.32 |
4610********8545 |
031208 |
12/07/15 |
| DARBY, SAMUEL |
MV-503978 |
2 |
31.32 |
4610********2241 |
091108 |
12/07/15 |
| DEDECKER, SUZANNE |
MV-505022 |
2 |
25.92 |
3714*******2013 |
107967 |
12/07/15 |
| EVERITT, DEREK |
MV-504607 |
2 |
62.64 |
4610********8380 |
041308 |
12/07/15 |
| GODWIN, HAYLEY |
MV-504316 |
2 |
52.92 |
4610********6204 |
000908 |
12/07/15 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
071059 |
12/07/15 |
| GRIFFIN, ROBERT |
MV-503023 |
2 |
32.40 |
4147********4106 |
00788C |
12/07/15 |
| HALLFORD, DANIEL |
MV-504336 |
2 |
31.32 |
5424********7624 |
87705P |
12/07/15 |
| HARRIFF, JOHN |
MV-503043 |
2 |
20.52 |
4610********8066 |
001208 |
12/07/15 |
| HAZEN, CHRISTINE |
MV-504424 |
2 |
52.92 |
5162********6218 |
023351 |
12/07/15 |
| HEATH, KATHY |
MV-505221 |
2 |
52.92 |
4323********9250 |
986023 |
12/07/15 |
| HOLMES, PETER |
MV-504314 |
2 |
27.00 |
4342********7422 |
133737 |
12/07/15 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00722P |
12/07/15 |
| HUMPHREY, DAVID |
MV-500369 |
2 |
42.12 |
3712*******1003 |
183616 |
12/07/15 |
| JONES, FRANK |
MV-504966 |
2 |
5.40 |
4610********0683 |
091108 |
12/07/15 |
| LOUGHRY, VANESSA |
MV-504248 |
2 |
5.40 |
4157********3823 |
815207 |
12/07/15 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4147********2257 |
01770C |
12/07/15 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********2633 |
16928P |
12/07/15 |
| NORRIS, SCOTT |
MV-503928 |
2 |
42.12 |
4744********8339 |
151507 |
12/07/15 |
| PILGRIM, EVELYN |
MV-501947 |
2 |
21.60 |
5424********7936 |
05177P |
12/07/15 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
023365 |
12/07/15 |
| SENKOWSKY, DONNA |
MV-503138 |
2 |
74.52 |
5466********9109 |
00562P |
12/07/15 |
| SMITH, GARY |
MV-500395 |
2 |
31.32 |
4147********9696 |
06083C |
12/07/15 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
05393C |
12/07/15 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
5466********4830 |
88219P |
12/07/15 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********1582 |
357714 |
12/07/15 |
| WARTBURG, RONALD |
MV-503961 |
2 |
25.92 |
4744********9536 |
151809 |
12/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.04 |
| 11 |
MasterCard |
422.28 |
| 17 |
Visa |
536.76 |
| 3 |
Discover |
93.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1121.04 |