Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, LATEPH |
MV-503995 |
4 |
74.52 |
3715*******2002 |
122347 |
09/21/2016 |
| BARNES, ANN |
MV-505070 |
4 |
25.92 |
3795*******1007 |
122378 |
09/21/2016 |
| BORDEN, FRANCES |
MV-505197 |
4 |
25.92 |
6011********4616 |
02100R |
09/21/2016 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********3237 |
173696 |
09/21/2016 |
| CARLSON, KENNETH |
MV-505059 |
4 |
63.72 |
5410********5811 |
35125P |
09/21/2016 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
144.12 |
3715*******1000 |
189084 |
09/21/2016 |
| COGGESHALL, LEWIS |
MV-505106 |
4 |
69.12 |
4404********0571 |
078729 |
09/21/2016 |
| CROSLEY, TYLER |
MV-505135 |
4 |
42.07 |
6011********0311 |
02125R |
09/21/2016 |
| DECLERCQ, DAVID |
MV-505187 |
4 |
31.32 |
3772*******2000 |
162130 |
09/21/2016 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********0185 |
00565C |
09/21/2016 |
| FRANCIS, PAUL |
MV-504257 |
4 |
85.32 |
5424********6560 |
35417P |
09/21/2016 |
| GEER, JESSE |
MV-504458 |
4 |
36.32 |
4610********7580 |
023308 |
09/21/2016 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
328544 |
09/21/2016 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
35736P |
09/21/2016 |
| HOBGOOD, HARRISON |
MV-504029 |
4 |
31.32 |
4266********9999 |
00597B |
09/21/2016 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5178********0996 |
00592B |
09/21/2016 |
| HUHS, MARC |
MV-505113 |
4 |
42.12 |
5490********2502 |
00613Z |
09/21/2016 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5280********7042 |
01070Z |
09/21/2016 |
| KELLY, JEFF |
MV-505275 |
4 |
42.12 |
5466********7383 |
36042P |
09/21/2016 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********5041 |
00617C |
09/21/2016 |
| MCGEE, STACY |
MV-505031 |
4 |
27.00 |
4342********2367 |
862851 |
09/21/2016 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********2083 |
173036 |
09/21/2016 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
36292P |
09/21/2016 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
4179********3191 |
701233 |
09/21/2016 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********3138 |
021188 |
09/21/2016 |
| POKRIFESAK, JEFF |
MV-504144 |
4 |
52.92 |
3772*******2000 |
196635 |
09/21/2016 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
36654Z |
09/21/2016 |
| RIDLEY, PHILIP |
MV-505228 |
4 |
52.92 |
4684********6302 |
073355 |
09/21/2016 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********5523 |
10066C |
09/21/2016 |
| SHINN, DAVID |
MV-505186 |
4 |
31.32 |
5466********0612 |
36751Z |
09/21/2016 |
| SPAIN, RACHEL |
MV-504484 |
4 |
74.52 |
5424********1259 |
36904P |
09/21/2016 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
4147********7946 |
10288C |
09/21/2016 |
| VINSON, JIMMY |
MV-504475 |
4 |
32.40 |
4342********5394 |
145885 |
09/21/2016 |
| WHEELER, MEGAN |
MV-505205 |
4 |
21.60 |
5466********1411 |
00708Z |
09/21/2016 |
| YAP, STEVE |
MV-503719 |
4 |
31.32 |
4465********1434 |
021999 |
09/21/2016 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********8438 |
37377P |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
328.80 |
| 13 |
MasterCard |
571.32 |
| 16 |
Visa |
562.84 |
| 2 |
Discover |
67.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1530.95 |