Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, LATEPH |
MV-503995 |
4 |
63.72 |
3715*******2002 |
108239 |
03/21/2017 |
| BARNES, ANN |
MV-505070 |
4 |
25.92 |
3795*******1007 |
186539 |
03/21/2017 |
| BORDEN, FRANCES |
MV-505197 |
4 |
25.92 |
6011********4616 |
02170R |
03/21/2017 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********3237 |
698538 |
03/21/2017 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
52.92 |
3715*******1000 |
148249 |
03/21/2017 |
| CHANDLER, BURT |
MV-505250 |
4 |
52.92 |
5539********4797 |
366436 |
03/21/2017 |
| COGGESHALL, LEWIS |
MV-505106 |
4 |
69.12 |
4404********0571 |
084041 |
03/21/2017 |
| CROSLEY, TYLER |
MV-505135 |
4 |
32.32 |
6011********2244 |
02199B |
03/21/2017 |
| DEASON-HERNANDE, TREVOR |
MV-507400 |
4 |
63.72 |
4744********5010 |
143450 |
03/21/2017 |
| DECLERCQ, DAVID |
MV-505187 |
4 |
63.72 |
3772*******2000 |
106237 |
03/21/2017 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********3174 |
06485C |
03/21/2017 |
| FRANCIS, PAUL |
MV-504257 |
4 |
85.32 |
5424********6560 |
22469P |
03/21/2017 |
| GEER, JESSE |
MV-504458 |
4 |
41.32 |
4610********7580 |
093509 |
03/21/2017 |
| HARVEY, DAVID |
MV-507390 |
4 |
31.32 |
4631********5892 |
413589 |
03/21/2017 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
22428P |
03/21/2017 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5178********0996 |
06524B |
03/21/2017 |
| HUHS, MARC |
MV-505113 |
4 |
42.12 |
5490********2502 |
06524Z |
03/21/2017 |
| JENKINS, DAVID |
MV-507398 |
4 |
21.60 |
5491********0498 |
02177Z |
03/21/2017 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5280********7042 |
06023Z |
03/21/2017 |
| JORDAN, JANETTE |
MV-507372 |
4 |
52.92 |
5229********7253 |
021968 |
03/21/2017 |
| KELLY, JEFF |
MV-505275 |
4 |
42.12 |
5466********7383 |
22595P |
03/21/2017 |
| LAROCHE, DEREK |
MV-507413 |
4 |
52.92 |
4411********8569 |
093509 |
03/21/2017 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
5.40 |
4147********5041 |
06507C |
03/21/2017 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********2083 |
143652 |
03/21/2017 |
| MCINERNEY, JOAN |
MV-507443 |
4 |
24.00 |
4147********5114 |
06523C |
03/21/2017 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
22761P |
03/21/2017 |
| MIRZA, MICHAEL |
MV-507444 |
4 |
31.32 |
4631********0273 |
413603 |
03/21/2017 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
4179********2675 |
801253 |
03/21/2017 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********3138 |
021801 |
03/21/2017 |
| POKRIFESAK, JEFF |
MV-507478 |
4 |
52.92 |
3772*******2000 |
173973 |
03/21/2017 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
23387Z |
03/21/2017 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
4147********9173 |
13496A |
03/21/2017 |
| SHINN, DAVID |
MV-505186 |
4 |
31.32 |
5466********5678 |
23345Z |
03/21/2017 |
| SPAIN, RACHEL |
MV-504484 |
4 |
74.52 |
5424********1259 |
23206P |
03/21/2017 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
5466********6584 |
23331P |
03/21/2017 |
| VINSON, JIMMY |
MV-504475 |
4 |
32.40 |
4342********5394 |
592802 |
03/21/2017 |
| WHEELER, MEGAN |
MV-505205 |
4 |
21.60 |
5466********1411 |
06571Z |
03/21/2017 |
| WHITE, KEVIN |
MV-504449 |
4 |
63.72 |
4764********6688 |
274131 |
03/21/2017 |
| YAP, STEVE |
MV-507470 |
4 |
31.32 |
4465********1434 |
021811 |
03/21/2017 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********8438 |
23415P |
03/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.20 |
| 16 |
MasterCard |
655.04 |
| 17 |
Visa |
624.76 |
| 2 |
Discover |
58.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1597.24 |