Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********1078 |
00730Q |
02/07/2017 |
| CAVE, ANGELIA |
MV-505023 |
2 |
25.92 |
6011********7294 |
00762R |
02/07/2017 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
31.32 |
5507********6066 |
562738 |
02/07/2017 |
| COLLINS, KATHLEEN |
MV-505198 |
2 |
31.32 |
4744********4605 |
125542 |
02/07/2017 |
| DARBY, SAMUEL |
MV-503978 |
2 |
31.32 |
4610********2402 |
045409 |
02/07/2017 |
| DAVILA, OLIVER |
MV-505152 |
2 |
31.32 |
4342********6386 |
923897 |
02/07/2017 |
| DEDECKER, SUZANNE |
MV-505022 |
2 |
25.92 |
3714*******2013 |
147395 |
02/07/2017 |
| ELLIOTT, RICHARD |
MV-504434 |
2 |
52.92 |
3717*******2009 |
166478 |
02/07/2017 |
| FRAZIER, JAMES |
MV-505213 |
2 |
74.52 |
4610********5903 |
045409 |
02/07/2017 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
085454 |
02/07/2017 |
| HALLFORD, DANIEL |
MV-504336 |
2 |
31.32 |
5424********7624 |
21273P |
02/07/2017 |
| HANSEN, PATRICIA |
MV-505087 |
2 |
5.40 |
4036********7682 |
03637A |
02/07/2017 |
| HEATH, KATHY |
MV-505221 |
2 |
52.92 |
4323********9250 |
030055 |
02/07/2017 |
| HOLMES, PETER |
MV-504314 |
2 |
27.00 |
4342********7422 |
923186 |
02/07/2017 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00733P |
02/07/2017 |
| HUMPHREY, DAVID |
MV-505112 |
2 |
42.12 |
3712*******1003 |
143047 |
02/07/2017 |
| JONES, FRANK |
MV-504966 |
2 |
5.40 |
4610********0683 |
045409 |
02/07/2017 |
| LACROIX, MELISSA |
MV-505242 |
2 |
52.92 |
4347********1007 |
045409 |
02/07/2017 |
| LEONARD, CHRISTOPHER |
MV-503897 |
2 |
42.12 |
4744********6589 |
125840 |
02/07/2017 |
| LUTTRELL, LESA |
MV-505219 |
2 |
52.92 |
4000********2851 |
775784 |
02/07/2017 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4147********2257 |
03648C |
02/07/2017 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********2633 |
20991T |
02/07/2017 |
| NGUYEN, HUNG |
MV-505316 |
2 |
74.52 |
5522********0052 |
53123Z |
02/07/2017 |
| NORRIS, SCOTT |
MV-507407 |
2 |
63.72 |
4744********8339 |
125845 |
02/07/2017 |
| RAZO, ERIN |
MV-507428 |
2 |
52.92 |
4610********8787 |
055409 |
02/07/2017 |
| REYNOLDS, MARK |
MV-507431 |
2 |
63.72 |
4147********6810 |
03655D |
02/07/2017 |
| SADGER, CHRIS |
MV-507412 |
2 |
25.92 |
4141********7071 |
007618 |
02/07/2017 |
| SMEDEMA, ERIC |
MV-507456 |
2 |
52.92 |
5466********3430 |
03660P |
02/07/2017 |
| SMITH, GARY |
MV-507460 |
2 |
74.52 |
4147********9696 |
03660D |
02/07/2017 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
00166C |
02/07/2017 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******6611 |
505189 |
02/07/2017 |
| WANECK, JASON |
MV-507459 |
2 |
52.92 |
5105********2728 |
381300 |
02/07/2017 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********7755 |
21815P |
02/07/2017 |
| WILLIAMS, JAMES |
MV-600068 |
2 |
10.80 |
4147********6520 |
03670C |
02/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
168.48 |
| 7 |
MasterCard |
290.52 |
| 20 |
Visa |
788.40 |
| 3 |
Discover |
93.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1341.36 |