Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, LATEPH |
MV-503995 |
4 |
52.92 |
3715*******2002 |
165784 |
06/21/2016 |
| BARNES, ANN |
MV-505070 |
4 |
25.92 |
3795*******1007 |
142364 |
06/21/2016 |
| BORDEN, FRANCES |
MV-505197 |
4 |
25.92 |
6011********4616 |
02123R |
06/21/2016 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********3237 |
152838 |
06/21/2016 |
| CARLSON, KENNETH |
MV-505059 |
4 |
63.72 |
5410********1113 |
44723P |
06/21/2016 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
106.92 |
3715*******1000 |
100811 |
06/21/2016 |
| CROSLEY, TYLER |
MV-505135 |
4 |
31.32 |
6011********0311 |
02170R |
06/21/2016 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********0185 |
01696C |
06/21/2016 |
| FORD, CHRISTINE |
MV-505077 |
4 |
31.32 |
4610********5576 |
063009 |
06/21/2016 |
| FRANCIS, PAUL |
MV-504257 |
4 |
85.32 |
5424********6560 |
44820P |
06/21/2016 |
| GEER, JESSE |
MV-504458 |
4 |
31.32 |
4610********7580 |
063009 |
06/21/2016 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
886829 |
06/21/2016 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
44931P |
06/21/2016 |
| HOBGOOD, HARRISON |
MV-504029 |
4 |
31.32 |
4266********9999 |
01704B |
06/21/2016 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5178********0996 |
01731B |
06/21/2016 |
| HUHS, MARC |
MV-500260 |
4 |
42.12 |
5490********2502 |
01731Z |
06/21/2016 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5280********7042 |
07017Z |
06/21/2016 |
| KELLY, JEFF |
MV-505275 |
4 |
42.12 |
5466********7383 |
44973P |
06/21/2016 |
| LE, LUKAS |
MV-503691 |
4 |
25.92 |
5178********9258 |
01731Z |
06/21/2016 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********5041 |
01712C |
06/21/2016 |
| MCGEE, STACY |
MV-505031 |
4 |
27.00 |
4342********2367 |
520417 |
06/21/2016 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********4575 |
153200 |
06/21/2016 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
45042P |
06/21/2016 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
3747*******5137 |
198832 |
06/21/2016 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********3138 |
021604 |
06/21/2016 |
| POKRIFESAK, JEFF |
MV-504144 |
4 |
31.32 |
3772*******2000 |
188653 |
06/21/2016 |
| POPE, GREG |
MV-505161 |
4 |
31.32 |
4147********3810 |
70856C |
06/21/2016 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
451817 |
06/21/2016 |
| RIDLEY, PHILIP |
MV-505228 |
4 |
52.92 |
4684********6302 |
083057 |
06/21/2016 |
| ROBBINS, BEVERLY |
MV-505032 |
4 |
27.00 |
6011********3323 |
02184R |
06/21/2016 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********5523 |
70883C |
06/21/2016 |
| SPAIN, RACHEL |
MV-504484 |
4 |
74.52 |
5424********1259 |
45209P |
06/21/2016 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
4147********7946 |
70842C |
06/21/2016 |
| VINSON, JIMMY |
MV-504475 |
4 |
32.40 |
4342********5394 |
549022 |
06/21/2016 |
| WHEELER, MEGAN |
MV-505205 |
4 |
21.60 |
5466********1411 |
01771Z |
06/21/2016 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
021455 |
06/21/2016 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********8438 |
45251P |
06/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
248.40 |
| 13 |
MasterCard |
565.92 |
| 16 |
Visa |
520.04 |
| 3 |
Discover |
84.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1418.60 |