Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********1078 |
00721Q |
04/07/2016 |
| CAVE, ANGELIA |
MV-505023 |
2 |
25.92 |
6011********7294 |
00722R |
04/07/2016 |
| CHANDLER, CAMERON |
MV-503912 |
2 |
52.92 |
5571********8432 |
000006 |
04/07/2016 |
| CORTEZ, MARIA |
MV-502926 |
2 |
31.32 |
4610********8545 |
042109 |
04/07/2016 |
| DARBY, SAMUEL |
MV-503978 |
2 |
31.32 |
4610********2402 |
052109 |
04/07/2016 |
| DAVILA, OLIVER |
MV-505152 |
2 |
31.32 |
4342********6386 |
234655 |
04/07/2016 |
| DEDECKER, SUZANNE |
MV-505022 |
2 |
25.92 |
3714*******2013 |
189859 |
04/07/2016 |
| FRAZIER, JAMES |
MV-505213 |
2 |
74.52 |
4610********5903 |
052109 |
04/07/2016 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
29.00 |
4684********2373 |
082116 |
04/07/2016 |
| GRIFFIN, ROBERT |
MV-505191 |
2 |
32.40 |
4147********4106 |
03460C |
04/07/2016 |
| HALLFORD, AARON |
MV-505146 |
2 |
52.92 |
4744********4952 |
152417 |
04/07/2016 |
| HALLFORD, DANIEL |
MV-504336 |
2 |
31.32 |
5424********7624 |
16948P |
04/07/2016 |
| HAZEN, CHRISTINE |
MV-504424 |
2 |
52.92 |
5162********6218 |
134555 |
04/07/2016 |
| HEATH, KATHY |
MV-505221 |
2 |
52.92 |
4323********9250 |
264594 |
04/07/2016 |
| HOLMES, PETER |
MV-504314 |
2 |
27.00 |
4342********7422 |
631134 |
04/07/2016 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00773P |
04/07/2016 |
| HUMPHREY, DAVID |
MV-500369 |
2 |
42.12 |
3712*******1003 |
121603 |
04/07/2016 |
| JONES, FRANK |
MV-504966 |
2 |
5.40 |
4610********0683 |
052109 |
04/07/2016 |
| LACROIX, MELISSA |
MV-505242 |
2 |
31.32 |
4347********1007 |
052109 |
04/07/2016 |
| LEONARD, CHRISTOPHER |
MV-503897 |
2 |
42.12 |
4744********6589 |
152718 |
04/07/2016 |
| LOUGHRY, VANESSA |
MV-504248 |
2 |
5.40 |
4157********3823 |
242303 |
04/07/2016 |
| LUTTRELL, LESA |
MV-505219 |
2 |
52.92 |
4404********4385 |
085110 |
04/07/2016 |
| MANNS, SHARON |
MV-505217 |
2 |
31.32 |
5507********9594 |
783635 |
04/07/2016 |
| MCCABE, GLENN |
MV-500062 |
2 |
153.12 |
4147********2257 |
03481C |
04/07/2016 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********2633 |
12390P |
04/07/2016 |
| NORRIS, SCOTT |
MV-503928 |
2 |
42.12 |
4744********8339 |
152915 |
04/07/2016 |
| PILGRIM, EVELYN |
MV-501947 |
2 |
21.60 |
5424********5712 |
17309P |
04/07/2016 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
134594 |
04/07/2016 |
| SENKOWSKY, DONNA |
MV-503138 |
2 |
74.52 |
5466********9109 |
17601P |
04/07/2016 |
| SMITH, GARY |
MV-500395 |
2 |
74.52 |
4147********9696 |
03489C |
04/07/2016 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
08414C |
04/07/2016 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********1582 |
174345 |
04/07/2016 |
| WARTBURG, RONALD |
MV-503961 |
2 |
25.92 |
4744********9536 |
162116 |
04/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.04 |
| 8 |
MasterCard |
312.12 |
| 20 |
Visa |
852.80 |
| 3 |
Discover |
93.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1326.92 |