Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLE, HUGH |
MV-503268 |
2 |
36.72 |
6011********1078 |
00719Q |
07/07/2017 |
| CAVE, ANGELIA |
MV-505023 |
2 |
25.92 |
6011********7294 |
00743R |
07/07/2017 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
32.82 |
5507********6066 |
110716 |
07/07/2017 |
| COLLINS, KATHLEEN |
MV-505198 |
2 |
31.32 |
4744********4605 |
104341 |
07/07/2017 |
| DAVILA, OLIVER |
MV-505152 |
2 |
31.32 |
4342********6100 |
646733 |
07/07/2017 |
| DEDECKER, SUZANNE |
MV-505022 |
2 |
25.92 |
3714*******2013 |
188196 |
07/07/2017 |
| DUARTE, KORY |
MV-507340 |
2 |
20.52 |
4552********1369 |
H66572 |
07/07/2017 |
| FRAZIER, JAMES |
MV-505213 |
2 |
74.52 |
4610********5903 |
084407 |
07/07/2017 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
064458 |
07/07/2017 |
| HANSEN, PATRICIA |
MV-505087 |
2 |
58.32 |
4036********7682 |
03751A |
07/07/2017 |
| HEATH, KATHY |
MV-505221 |
2 |
52.92 |
4323********9250 |
483441 |
07/07/2017 |
| HILL, DONNA |
MV-507358 |
2 |
25.92 |
5162********0029 |
064458 |
07/07/2017 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00742P |
07/07/2017 |
| HUMPHREY, DAVID |
MV-505112 |
2 |
42.12 |
3712*******1003 |
140094 |
07/07/2017 |
| LACROIX, MELISSA |
MV-505242 |
2 |
52.92 |
4347********1007 |
084407 |
07/07/2017 |
| LEONARD, CHRISTOPHER |
MV-507371 |
2 |
42.12 |
4744********6589 |
174442 |
07/07/2017 |
| LISTER, TERESA |
MV-507285 |
2 |
43.20 |
4147********5407 |
03750D |
07/07/2017 |
| LUTTRELL, LESA |
MV-505219 |
2 |
52.92 |
4000********2851 |
899627 |
07/07/2017 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********2633 |
67436T |
07/07/2017 |
| NGUYEN, HUNG |
MV-505316 |
2 |
74.52 |
5522********0052 |
63360Z |
07/07/2017 |
| NORRIS, SCOTT |
MV-507407 |
2 |
42.12 |
4744********8339 |
174443 |
07/07/2017 |
| RAZO, ERIN |
MV-507428 |
2 |
52.92 |
4610********8787 |
084407 |
07/07/2017 |
| REID, CHRISTI |
MV-507360 |
2 |
31.32 |
4092********3397 |
629471 |
07/07/2017 |
| REYNOLDS, MARK |
MV-507431 |
2 |
63.72 |
4147********6810 |
03754D |
07/07/2017 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
012847 |
07/07/2017 |
| SENKOWSKY, DONNA |
MV-507410 |
2 |
74.52 |
5466********4445 |
15023P |
07/07/2017 |
| SMEDEMA, ERIC |
MV-507456 |
2 |
5.40 |
5466********3430 |
03762P |
07/07/2017 |
| SMITH, GARY |
MV-507460 |
2 |
74.52 |
4147********9696 |
03759D |
07/07/2017 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
01720C |
07/07/2017 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******6611 |
950475 |
07/07/2017 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********7755 |
15051P |
07/07/2017 |
| WILLIAMS, JAMES |
MV-600068 |
2 |
10.80 |
4147********6520 |
03769C |
07/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.56 |
| 7 |
MasterCard |
260.70 |
| 19 |
Visa |
808.92 |
| 3 |
Discover |
93.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1279.14 |