Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, LATEPH |
MV-503995 |
4 |
74.52 |
3715*******2002 |
147227 |
08/22/2016 |
| BARNES, ANN |
MV-505070 |
4 |
25.92 |
3795*******1007 |
168714 |
08/22/2016 |
| BORDEN, FRANCES |
MV-505197 |
4 |
25.92 |
6011********4616 |
02213R |
08/22/2016 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********3237 |
127972 |
08/22/2016 |
| CARLSON, KENNETH |
MV-505059 |
4 |
63.72 |
5410********1113 |
79727P |
08/22/2016 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
119.06 |
3715*******1000 |
101461 |
08/22/2016 |
| CLICK, BRITTANY |
MV-504104 |
4 |
20.52 |
4465********9222 |
022530 |
08/22/2016 |
| CROSLEY, TYLER |
MV-505135 |
4 |
31.32 |
6011********0311 |
02267R |
08/22/2016 |
| DECLERCQ, DAVID |
MV-505187 |
4 |
31.32 |
3772*******2000 |
107169 |
08/22/2016 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********0185 |
08491C |
08/22/2016 |
| FORD, CHRISTINE |
MV-505077 |
4 |
31.32 |
4610********5576 |
061608 |
08/22/2016 |
| FRANCIS, PAUL |
MV-504257 |
4 |
85.32 |
5424********6560 |
79686P |
08/22/2016 |
| FREDRICKSON, JONATHAN |
MV-505172 |
4 |
47.52 |
4744********6283 |
191864 |
08/22/2016 |
| GEER, JESSE |
MV-504458 |
4 |
41.32 |
4610********7580 |
061608 |
08/22/2016 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
454912 |
08/22/2016 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
51.32 |
5466********8450 |
79769P |
08/22/2016 |
| HOBGOOD, HARRISON |
MV-504029 |
4 |
31.32 |
4266********9999 |
08497B |
08/22/2016 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5178********0996 |
08516B |
08/22/2016 |
| HUHS, MARC |
MV-505113 |
4 |
42.12 |
5490********2502 |
08518Z |
08/22/2016 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5280********7042 |
05674Z |
08/22/2016 |
| KELLY, JEFF |
MV-505275 |
4 |
42.12 |
5466********7383 |
79866P |
08/22/2016 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********5041 |
08534C |
08/22/2016 |
| MCGEE, STACY |
MV-505031 |
4 |
27.00 |
4342********2367 |
326773 |
08/22/2016 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********2083 |
101061 |
08/22/2016 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
79950P |
08/22/2016 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
4179********3191 |
702261 |
08/22/2016 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********3138 |
022437 |
08/22/2016 |
| POKRIFESAK, JEFF |
MV-504144 |
4 |
52.92 |
3772*******2000 |
168128 |
08/22/2016 |
| POSEY, W.E. |
MV-502116 |
4 |
30.14 |
5466********9535 |
80075Z |
08/22/2016 |
| RIDLEY, PHILIP |
MV-505228 |
4 |
85.32 |
4684********6302 |
071617 |
08/22/2016 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********5523 |
34067C |
08/22/2016 |
| SHINN, DAVID |
MV-505186 |
4 |
31.32 |
5466********0612 |
80103Z |
08/22/2016 |
| SPAIN, RACHEL |
MV-504484 |
4 |
74.52 |
5424********1259 |
80200P |
08/22/2016 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
4147********7946 |
34081C |
08/22/2016 |
| VINSON, JIMMY |
MV-504475 |
4 |
32.40 |
4342********5394 |
127975 |
08/22/2016 |
| WHEELER, MEGAN |
MV-505205 |
4 |
21.60 |
5466********1411 |
08521Z |
08/22/2016 |
| YAP, STEVE |
MV-503719 |
4 |
58.32 |
4465********1434 |
022562 |
08/22/2016 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********8438 |
80228P |
08/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
303.74 |
| 13 |
MasterCard |
595.54 |
| 18 |
Visa |
657.48 |
| 2 |
Discover |
57.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.00 |