Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********1078 |
00763Q |
06/07/2016 |
| CAVE, ANGELIA |
MV-505023 |
2 |
25.92 |
6011********7294 |
00707R |
06/07/2016 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
31.32 |
5507********6066 |
578248 |
06/07/2016 |
| CHANDLER, CAMERON |
MV-503912 |
2 |
52.92 |
5571********8432 |
000009 |
06/07/2016 |
| COLLINS, KATHLEEN |
MV-505198 |
2 |
31.32 |
4744********4605 |
161017 |
06/07/2016 |
| CORTEZ, MARIA |
MV-502926 |
2 |
31.32 |
4610********8545 |
041105 |
06/07/2016 |
| DARBY, SAMUEL |
MV-503978 |
2 |
34.32 |
4610********2402 |
041105 |
06/07/2016 |
| DAVILA, OLIVER |
MV-505152 |
2 |
31.32 |
4342********6386 |
420264 |
06/07/2016 |
| DEDECKER, SUZANNE |
MV-505022 |
2 |
25.92 |
3714*******2013 |
128319 |
06/07/2016 |
| FRAZIER, JAMES |
MV-505213 |
2 |
74.52 |
4610********5903 |
041105 |
06/07/2016 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
041104 |
06/07/2016 |
| GRIFFIN, ROBERT |
MV-505191 |
2 |
54.00 |
4147********4106 |
03139C |
06/07/2016 |
| HALLFORD, AARON |
MV-505146 |
2 |
52.92 |
4744********4952 |
161211 |
06/07/2016 |
| HALLFORD, DANIEL |
MV-504336 |
2 |
31.32 |
5424********7624 |
01248P |
06/07/2016 |
| HAZEN, CHRISTINE |
MV-504424 |
2 |
52.92 |
5162********6218 |
810629 |
06/07/2016 |
| HEATH, KATHY |
MV-505221 |
2 |
52.92 |
4323********9250 |
421964 |
06/07/2016 |
| HOLMES, PETER |
MV-504314 |
2 |
27.00 |
4342********7422 |
593077 |
06/07/2016 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00718P |
06/07/2016 |
| HUMPHREY, DAVID |
MV-500369 |
2 |
42.12 |
3712*******1003 |
126900 |
06/07/2016 |
| JONES, FRANK |
MV-504966 |
2 |
5.40 |
4610********0683 |
041105 |
06/07/2016 |
| LACROIX, MELISSA |
MV-505242 |
2 |
31.32 |
4347********1007 |
051105 |
06/07/2016 |
| LEONARD, CHRISTOPHER |
MV-503897 |
2 |
42.12 |
4744********6589 |
161319 |
06/07/2016 |
| LOUGHRY, VANESSA |
MV-504248 |
2 |
5.40 |
4157********3823 |
788850 |
06/07/2016 |
| LUTTRELL, LESA |
MV-505219 |
2 |
52.92 |
4404********4385 |
043937 |
06/07/2016 |
| MANNS, SHARON |
MV-505217 |
2 |
31.32 |
5507********9594 |
577961 |
06/07/2016 |
| MCCABE, GLENN |
MV-500062 |
2 |
143.12 |
4147********2257 |
03163C |
06/07/2016 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********2633 |
20548P |
06/07/2016 |
| NORRIS, SCOTT |
MV-503928 |
2 |
42.12 |
4744********8339 |
161614 |
06/07/2016 |
| PILGRIM, EVELYN |
MV-501947 |
2 |
21.60 |
5424********5712 |
01470P |
06/07/2016 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
810661 |
06/07/2016 |
| SENKOWSKY, DONNA |
MV-503138 |
2 |
74.52 |
5466********9109 |
01540P |
06/07/2016 |
| SMITH, GARY |
MV-500395 |
2 |
74.52 |
4147********9696 |
03172C |
06/07/2016 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
07641C |
06/07/2016 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******6611 |
683929 |
06/07/2016 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********1582 |
015679 |
06/07/2016 |
| WARTBURG, RONALD |
MV-503961 |
2 |
25.92 |
4744********9536 |
161711 |
06/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.56 |
| 9 |
MasterCard |
343.44 |
| 21 |
Visa |
885.92 |
| 3 |
Discover |
93.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1438.88 |