Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, LATEPH |
MV-503995 |
4 |
52.92 |
3715*******2002 |
165915 |
12/21/2016 |
| BARNES, ANN |
MV-505070 |
4 |
25.92 |
3795*******1007 |
124844 |
12/21/2016 |
| BORDEN, FRANCES |
MV-505197 |
4 |
25.92 |
6011********4616 |
02187R |
12/21/2016 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********3237 |
721322 |
12/21/2016 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
106.92 |
3715*******1000 |
123195 |
12/21/2016 |
| CHANDLER, BURT |
MV-505250 |
4 |
52.92 |
5539********4797 |
000109 |
12/21/2016 |
| CLICK, BRITTANY |
MV-504104 |
4 |
20.52 |
4465********9222 |
021040 |
12/21/2016 |
| COGGESHALL, LEWIS |
MV-505106 |
4 |
69.12 |
4404********0571 |
075432 |
12/21/2016 |
| CROSLEY, TYLER |
MV-505135 |
4 |
31.32 |
6011********0311 |
02199R |
12/21/2016 |
| DECLERCQ, DAVID |
MV-505187 |
4 |
31.32 |
3772*******2000 |
102544 |
12/21/2016 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********0185 |
00639C |
12/21/2016 |
| FRANCIS, PAUL |
MV-504257 |
4 |
85.32 |
5424********6560 |
28231P |
12/21/2016 |
| GEER, JESSE |
MV-504458 |
4 |
31.32 |
4610********7580 |
044308 |
12/21/2016 |
| HARVEY, DAVID |
MV-504848 |
4 |
31.32 |
4631********5892 |
032869 |
12/21/2016 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
28425P |
12/21/2016 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5178********0996 |
00662B |
12/21/2016 |
| HUHS, MARC |
MV-505113 |
4 |
42.12 |
5490********2502 |
00662Z |
12/21/2016 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5280********7042 |
03667Z |
12/21/2016 |
| KELLY, JEFF |
MV-505275 |
4 |
42.12 |
5466********7383 |
28592P |
12/21/2016 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
52.92 |
4147********5041 |
00674C |
12/21/2016 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********2083 |
164531 |
12/21/2016 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
28870P |
12/21/2016 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
4179********3191 |
701234 |
12/21/2016 |
| PAGE, ALAN |
MV-502786 |
4 |
21.20 |
4141********3138 |
021096 |
12/21/2016 |
| POKRIFESAK, JEFF |
MV-507478 |
4 |
52.92 |
3772*******2000 |
180074 |
12/21/2016 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
29231Z |
12/21/2016 |
| RIDLEY, PHILIP |
MV-505228 |
4 |
5.40 |
4684********6302 |
074356 |
12/21/2016 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********9173 |
00760C |
12/21/2016 |
| SHINN, DAVID |
MV-505186 |
4 |
31.32 |
5466********0612 |
30163Z |
12/21/2016 |
| SPAIN, RACHEL |
MV-504484 |
4 |
74.52 |
5424********1259 |
29315P |
12/21/2016 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
4147********7946 |
00829A |
12/21/2016 |
| VINSON, JIMMY |
MV-504475 |
4 |
32.40 |
4342********5394 |
945260 |
12/21/2016 |
| WHEELER, MEGAN |
MV-505205 |
4 |
21.60 |
5466********1411 |
00739Z |
12/21/2016 |
| WHITE, KEVIN |
MV-504449 |
4 |
63.72 |
4764********6688 |
120018 |
12/21/2016 |
| YAP, STEVE |
MV-507470 |
4 |
31.32 |
4465********1434 |
021283 |
12/21/2016 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********8438 |
29565P |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
270.00 |
| 13 |
MasterCard |
560.52 |
| 16 |
Visa |
541.24 |
| 2 |
Discover |
57.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.00 |