Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********1078 |
00794Q |
04/07/2017 |
| CAVE, ANGELIA |
MV-505023 |
2 |
25.92 |
6011********7294 |
00706R |
04/07/2017 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
32.82 |
5507********6066 |
206657 |
04/07/2017 |
| COLLINS, KATHLEEN |
MV-505198 |
2 |
31.32 |
4744********4605 |
122158 |
04/07/2017 |
| DARBY, SAMUEL |
MV-503978 |
2 |
31.32 |
4610********2402 |
012507 |
04/07/2017 |
| DAVILA, OLIVER |
MV-505152 |
2 |
31.32 |
4342********6386 |
409022 |
04/07/2017 |
| DEDECKER, SUZANNE |
MV-505022 |
2 |
25.92 |
3714*******2013 |
165033 |
04/07/2017 |
| DUARTE, KORY |
MV-507340 |
2 |
25.15 |
4552********1369 |
H65119 |
04/07/2017 |
| ELLIOTT, RICHARD |
MV-504434 |
2 |
52.92 |
3717*******2009 |
126930 |
04/07/2017 |
| FRAZIER, JAMES |
MV-505213 |
2 |
74.52 |
4610********5903 |
022507 |
04/07/2017 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
45.75 |
4684********2373 |
062542 |
04/07/2017 |
| HALLFORD, DANIEL |
MV-504336 |
2 |
31.32 |
5424********7624 |
58190Y |
04/07/2017 |
| HANSEN, PATRICIA |
MV-505087 |
2 |
5.40 |
4036********7682 |
06271A |
04/07/2017 |
| HEATH, KATHY |
MV-505221 |
2 |
52.92 |
4323********9250 |
556458 |
04/07/2017 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00705P |
04/07/2017 |
| HUMPHREY, DAVID |
MV-505112 |
2 |
42.12 |
3712*******1003 |
142440 |
04/07/2017 |
| JONES, FRANK |
MV-504966 |
2 |
5.40 |
4610********0683 |
022507 |
04/07/2017 |
| LACROIX, MELISSA |
MV-505242 |
2 |
52.92 |
4347********1007 |
022507 |
04/07/2017 |
| LEONARD, CHRISTOPHER |
MV-507371 |
2 |
42.12 |
4744********6589 |
122254 |
04/07/2017 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4147********2257 |
06278C |
04/07/2017 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********2633 |
71971T |
04/07/2017 |
| NGUYEN, HUNG |
MV-505316 |
2 |
74.52 |
5522********0052 |
27190Z |
04/07/2017 |
| NORRIS, SCOTT |
MV-507407 |
2 |
42.12 |
4744********8339 |
122357 |
04/07/2017 |
| RAZO, ERIN |
MV-507428 |
2 |
52.92 |
4610********8787 |
032507 |
04/07/2017 |
| REYNOLDS, MARK |
MV-507431 |
2 |
63.72 |
4147********6810 |
06289D |
04/07/2017 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
469238 |
04/07/2017 |
| SMEDEMA, ERIC |
MV-507456 |
2 |
52.92 |
5466********3430 |
06294P |
04/07/2017 |
| SMITH, GARY |
MV-507460 |
2 |
63.72 |
4147********9696 |
06290D |
04/07/2017 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
09111C |
04/07/2017 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******6611 |
536536 |
04/07/2017 |
| WANECK, JASON |
MV-507459 |
2 |
52.92 |
5105********2728 |
469245 |
04/07/2017 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********7755 |
58426P |
04/07/2017 |
| WILLIAMS, JAMES |
MV-600068 |
2 |
10.80 |
4147********6520 |
06297C |
04/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
168.48 |
| 7 |
MasterCard |
292.02 |
| 19 |
Visa |
730.78 |
| 3 |
Discover |
93.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1285.24 |