Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, LATEPH |
MV-503995 |
4 |
63.72 |
3715*******2002 |
149291 |
05/22/2017 |
| BARNES, ANN |
MV-505070 |
4 |
25.92 |
3795*******1007 |
149532 |
05/22/2017 |
| BORDEN, FRANCES |
MV-505197 |
4 |
25.92 |
6011********4616 |
02220R |
05/22/2017 |
| BURRUEL, ARTURO |
MV-507348 |
4 |
20.52 |
5466********8446 |
05144Z |
05/22/2017 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********3237 |
749980 |
05/22/2017 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
79.92 |
3715*******1000 |
128026 |
05/22/2017 |
| CLICK, BRITTANY |
MV-504104 |
4 |
20.52 |
4465********9222 |
022337 |
05/22/2017 |
| CROSLEY, TYLER |
MV-505135 |
4 |
31.32 |
6011********2244 |
02297B |
05/22/2017 |
| DEASON-HERNANDE, TREVOR |
MV-507400 |
4 |
63.72 |
4744********5010 |
103189 |
05/22/2017 |
| DECLERCQ, DAVID |
MV-505187 |
4 |
65.22 |
3772*******2000 |
164635 |
05/22/2017 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********3174 |
04408C |
05/22/2017 |
| FRANCIS, PAUL |
MV-504257 |
4 |
85.32 |
5424********6560 |
63000P |
05/22/2017 |
| GEER, JESSE |
MV-504458 |
4 |
31.32 |
4610********7580 |
033807 |
05/22/2017 |
| GRUMBECK, CATHY |
MV-507345 |
4 |
21.60 |
4270********1754 |
022746 |
05/22/2017 |
| HARVEY, DAVID |
MV-507390 |
4 |
31.32 |
4631********5892 |
084046 |
05/22/2017 |
| HIGBEE, BRYAN |
MV-504963 |
4 |
31.32 |
5466********8450 |
62972P |
05/22/2017 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5178********0996 |
04429B |
05/22/2017 |
| HUHS, MARC |
MV-505113 |
4 |
42.12 |
5490********2502 |
04417Z |
05/22/2017 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5280********7042 |
08145Z |
05/22/2017 |
| JORDAN, JANETTE |
MV-507372 |
4 |
52.92 |
5229********7253 |
022341 |
05/22/2017 |
| KELLY, JEFF |
MV-505275 |
4 |
42.12 |
5466********7383 |
63028P |
05/22/2017 |
| LAROCHE, DEREK |
MV-507413 |
4 |
52.92 |
4411********8569 |
033807 |
05/22/2017 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
5.40 |
4147********5041 |
04420C |
05/22/2017 |
| MANN, DANIEL |
MV-507475 |
4 |
31.32 |
5178********4349 |
04429B |
05/22/2017 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********2083 |
103388 |
05/22/2017 |
| MCINERNEY, JOAN |
MV-507443 |
4 |
24.00 |
4147********5114 |
04429C |
05/22/2017 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********2122 |
63153P |
05/22/2017 |
| MIRZA, MICHAEL |
MV-507444 |
4 |
31.32 |
4631********0273 |
084050 |
05/22/2017 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
4179********2675 |
602283 |
05/22/2017 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********3138 |
022117 |
05/22/2017 |
| POKRIFESAK, JEFF |
MV-507478 |
4 |
52.92 |
3772*******2000 |
125561 |
05/22/2017 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
63111Z |
05/22/2017 |
| REHARK, JANE |
MV-507346 |
4 |
47.52 |
6011********1739 |
02215B |
05/22/2017 |
| RIDLEY, PHILIP |
MV-507363 |
4 |
52.92 |
4684********8595 |
063814 |
05/22/2017 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
5466********3866 |
63278P |
05/22/2017 |
| SHINN, DAVID |
MV-505186 |
4 |
31.32 |
5466********5678 |
63139P |
05/22/2017 |
| SPAIN, RACHEL |
MV-504484 |
4 |
74.52 |
5424********1259 |
63097P |
05/22/2017 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
5466********6584 |
63292P |
05/22/2017 |
| VINSON, JIMMY |
MV-504475 |
4 |
32.40 |
4342********5394 |
749987 |
05/22/2017 |
| WHEELER, MEGAN |
MV-505205 |
4 |
21.60 |
5466********1411 |
04433Z |
05/22/2017 |
| YAP, STEVE |
MV-507470 |
4 |
31.32 |
4465********1434 |
022755 |
05/22/2017 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********8438 |
63236P |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
287.70 |
| 17 |
MasterCard |
658.28 |
| 17 |
Visa |
551.04 |
| 3 |
Discover |
104.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1601.78 |