Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********1078 |
00790Q |
10/07/2016 |
| CAVE, ANGELIA |
MV-505023 |
2 |
25.92 |
6011********7294 |
00789R |
10/07/2016 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
31.32 |
5507********6066 |
311358 |
10/07/2016 |
| COLLINS, KATHLEEN |
MV-505198 |
2 |
31.32 |
4744********4605 |
182305 |
10/07/2016 |
| DARBY, SAMUEL |
MV-503978 |
2 |
31.32 |
4610********2402 |
082008 |
10/07/2016 |
| DAVILA, OLIVER |
MV-505152 |
2 |
31.32 |
4342********6386 |
960051 |
10/07/2016 |
| DEDECKER, SUZANNE |
MV-505022 |
2 |
25.92 |
3714*******2013 |
143161 |
10/07/2016 |
| ELLIOTT, RICHARD |
MV-504434 |
2 |
52.92 |
3717*******2009 |
182122 |
10/07/2016 |
| FRAZIER, JAMES |
MV-505213 |
2 |
89.52 |
4610********5903 |
092008 |
10/07/2016 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
072009 |
10/07/2016 |
| HALLFORD, AARON |
MV-505146 |
2 |
52.92 |
4744********4952 |
182602 |
10/07/2016 |
| HALLFORD, DANIEL |
MV-504336 |
2 |
31.32 |
5424********7624 |
56056P |
10/07/2016 |
| HANSEN, PATRICIA |
MV-505087 |
2 |
58.32 |
4036********7682 |
00274A |
10/07/2016 |
| HEATH, KATHY |
MV-505221 |
2 |
52.92 |
4323********9250 |
644985 |
10/07/2016 |
| HOLMES, PETER |
MV-504314 |
2 |
27.00 |
4342********7422 |
859973 |
10/07/2016 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00714P |
10/07/2016 |
| HUDGINS, CONNIE |
MV-505105 |
2 |
63.72 |
5312********6822 |
182706 |
10/07/2016 |
| HUMPHREY, DAVID |
MV-505112 |
2 |
42.12 |
3712*******1003 |
161898 |
10/07/2016 |
| JONES, FRANK |
MV-504966 |
2 |
5.40 |
4610********0683 |
092008 |
10/07/2016 |
| LACROIX, MELISSA |
MV-505242 |
2 |
52.92 |
4347********1007 |
092008 |
10/07/2016 |
| LEONARD, CHRISTOPHER |
MV-503897 |
2 |
42.12 |
4744********6589 |
182709 |
10/07/2016 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4147********2257 |
00289C |
10/07/2016 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********2633 |
68484P |
10/07/2016 |
| NGUYEN, HUNG |
MV-505316 |
2 |
117.72 |
5522********0052 |
98770Z |
10/07/2016 |
| NORRIS, SCOTT |
MV-503928 |
2 |
42.12 |
4744********8339 |
182904 |
10/07/2016 |
| PARKER, CHRISTIAN |
MV-505084 |
2 |
31.32 |
4610********6617 |
092008 |
10/07/2016 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
114901 |
10/07/2016 |
| SENKOWSKY, DONNA |
MV-503138 |
2 |
74.52 |
5466********9109 |
56251P |
10/07/2016 |
| SMITH, GARY |
MV-500395 |
2 |
74.52 |
4147********9696 |
00296D |
10/07/2016 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
07401C |
10/07/2016 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******6611 |
683947 |
10/07/2016 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********1582 |
56265Z |
10/07/2016 |
| WARTBURG, RONALD |
MV-503961 |
2 |
25.92 |
4744********9536 |
192000 |
10/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
168.48 |
| 7 |
MasterCard |
366.12 |
| 19 |
Visa |
764.52 |
| 3 |
Discover |
93.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1393.08 |