Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********1078 |
00753Q |
12/07/2016 |
| CAVE, ANGELIA |
MV-505023 |
2 |
25.92 |
6011********7294 |
00740R |
12/07/2016 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
31.32 |
5507********6066 |
134372 |
12/07/2016 |
| COLLINS, KATHLEEN |
MV-505198 |
2 |
31.32 |
4744********4605 |
193602 |
12/07/2016 |
| DARBY, SAMUEL |
MV-503978 |
2 |
31.32 |
4610********2402 |
093008 |
12/07/2016 |
| DAVILA, OLIVER |
MV-505152 |
2 |
31.32 |
4342********6386 |
896542 |
12/07/2016 |
| DEDECKER, SUZANNE |
MV-505022 |
2 |
25.92 |
3714*******2013 |
106300 |
12/07/2016 |
| ELLIOTT, RICHARD |
MV-504434 |
2 |
52.92 |
3717*******2009 |
126910 |
12/07/2016 |
| FRAZIER, JAMES |
MV-505213 |
2 |
74.52 |
4610********5903 |
093008 |
12/07/2016 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
073009 |
12/07/2016 |
| HALLFORD, DANIEL |
MV-504336 |
2 |
31.32 |
5424********7624 |
73497P |
12/07/2016 |
| HANSEN, PATRICIA |
MV-505087 |
2 |
5.40 |
4036********7682 |
00273A |
12/07/2016 |
| HEATH, KATHY |
MV-505221 |
2 |
52.92 |
4323********9250 |
831047 |
12/07/2016 |
| HOLMES, PETER |
MV-504314 |
2 |
27.00 |
4342********7422 |
537102 |
12/07/2016 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00735P |
12/07/2016 |
| HUDGINS, CONNIE |
MV-507437 |
2 |
63.72 |
5312********6822 |
193407 |
12/07/2016 |
| HUMPHREY, DAVID |
MV-505112 |
2 |
42.12 |
3712*******1003 |
129227 |
12/07/2016 |
| JONES, FRANK |
MV-504966 |
2 |
5.40 |
4610********0683 |
093008 |
12/07/2016 |
| LACROIX, MELISSA |
MV-505242 |
2 |
52.92 |
4347********1007 |
093008 |
12/07/2016 |
| LEONARD, CHRISTOPHER |
MV-503897 |
2 |
42.12 |
4744********6589 |
193604 |
12/07/2016 |
| LUTTRELL, LESA |
MV-505219 |
2 |
52.92 |
4000********2851 |
137417 |
12/07/2016 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4147********2257 |
00283C |
12/07/2016 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********2633 |
17387T |
12/07/2016 |
| NGUYEN, HUNG |
MV-505316 |
2 |
74.52 |
5522********0052 |
59088Z |
12/07/2016 |
| NORRIS, SCOTT |
MV-503928 |
2 |
42.12 |
4744********8339 |
193701 |
12/07/2016 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
883974 |
12/07/2016 |
| SENKOWSKY, DONNA |
MV-503138 |
2 |
74.52 |
5466********9109 |
73719P |
12/07/2016 |
| SMEDEMA, ERIC |
MV-507456 |
2 |
52.92 |
5466********3430 |
00294P |
12/07/2016 |
| SMITH, GARY |
MV-507460 |
2 |
74.52 |
4147********9696 |
00292D |
12/07/2016 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
00452C |
12/07/2016 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******6611 |
664997 |
12/07/2016 |
| WANECK, JASON |
MV-507459 |
2 |
52.92 |
5105********2728 |
883984 |
12/07/2016 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********1582 |
73761Z |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
168.48 |
| 9 |
MasterCard |
428.76 |
| 17 |
Visa |
639.36 |
| 3 |
Discover |
93.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.56 |