Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, LATEPH |
MV-503995 |
4 |
63.72 |
3715*******2002 |
129550 |
07/21/2017 |
| BARNES, ANN |
MV-505070 |
4 |
25.92 |
3795*******1007 |
187193 |
07/21/2017 |
| BORDEN, FRANCES |
MV-505197 |
4 |
25.92 |
6011********4616 |
02196R |
07/21/2017 |
| BURRUEL, ARTURO |
MV-507348 |
4 |
20.52 |
5466********8446 |
03822Z |
07/21/2017 |
| BYRD, STEPHEN |
MV-503865 |
4 |
31.32 |
4342********3237 |
639191 |
07/21/2017 |
| CESPEDES, CARLOS |
MV-504912 |
4 |
57.77 |
3715*******1000 |
162594 |
07/21/2017 |
| CLICK, BRITTANY |
MV-504104 |
4 |
20.52 |
4465********9222 |
021462 |
07/21/2017 |
| CROSLEY, TYLER |
MV-505135 |
4 |
31.32 |
6011********2244 |
02185B |
07/21/2017 |
| DARBY, SAMUEL |
MV-503978 |
4 |
31.32 |
4610********2402 |
000008 |
07/21/2017 |
| DECLERCQ, DAVID |
MV-505187 |
4 |
63.72 |
3772*******2000 |
128146 |
07/21/2017 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********3174 |
00009C |
07/21/2017 |
| FRANCIS, PAUL |
MV-507258 |
4 |
85.32 |
5424********6560 |
13317P |
07/21/2017 |
| GEER, JESSE |
MV-504458 |
4 |
31.32 |
4610********7580 |
000008 |
07/21/2017 |
| GRUMBECK, CATHY |
MV-507345 |
4 |
21.60 |
4270********1754 |
021459 |
07/21/2017 |
| HARVEY, DAVID |
MV-507390 |
4 |
31.32 |
4631********5892 |
475853 |
07/21/2017 |
| HIGBEE, BRYAN |
MV-507274 |
4 |
52.92 |
5466********8450 |
13442P |
07/21/2017 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5178********0996 |
00021B |
07/21/2017 |
| HUHS, MARC |
MV-505113 |
4 |
42.12 |
5201********9210 |
00027Z |
07/21/2017 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
5280********7042 |
07608Z |
07/21/2017 |
| JORDAN, JANETTE |
MV-507372 |
4 |
52.92 |
5229********7253 |
021526 |
07/21/2017 |
| KELLY, JEFF |
MV-505275 |
4 |
42.12 |
5466********7383 |
13553P |
07/21/2017 |
| LAROCHE, DEREK |
MV-507413 |
4 |
52.92 |
4411********8569 |
000008 |
07/21/2017 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
5.40 |
4147********5041 |
00024C |
07/21/2017 |
| MANN, DANIEL |
MV-507475 |
4 |
31.32 |
5178********4349 |
00030B |
07/21/2017 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********2083 |
165997 |
07/21/2017 |
| MCINERNEY, JOAN |
MV-507443 |
4 |
24.00 |
4147********5114 |
00033C |
07/21/2017 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********4255 |
13623P |
07/21/2017 |
| MIRZA, MICHAEL |
MV-507444 |
4 |
62.64 |
4631********9555 |
609587 |
07/21/2017 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
4179********2675 |
701200 |
07/21/2017 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4141********3138 |
021458 |
07/21/2017 |
| POKRIFESAK, JEFF |
MV-507478 |
4 |
52.92 |
3772*******2000 |
113828 |
07/21/2017 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
13734Z |
07/21/2017 |
| REHARK, JANE |
MV-507346 |
4 |
47.52 |
6011********1739 |
02176B |
07/21/2017 |
| RIDLEY, PHILIP |
MV-507363 |
4 |
5.40 |
4684********8595 |
070001 |
07/21/2017 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
5466********3866 |
13679P |
07/21/2017 |
| SHINN, DAVID |
MV-505186 |
4 |
31.32 |
5466********5678 |
13692P |
07/21/2017 |
| SPAIN, RACHEL |
MV-504484 |
4 |
74.52 |
5424********1259 |
13790P |
07/21/2017 |
| THOMAS, LARUE |
MV-504130 |
4 |
20.00 |
5466********6584 |
13804P |
07/21/2017 |
| VINSON, JIMMY |
MV-504475 |
4 |
32.40 |
4342********5394 |
637460 |
07/21/2017 |
| WHEELER, MEGAN |
MV-505205 |
4 |
21.60 |
5466********1411 |
00044Z |
07/21/2017 |
| YAP, STEVE |
MV-507470 |
4 |
31.32 |
4465********1434 |
021467 |
07/21/2017 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********8438 |
13915P |
07/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
264.05 |
| 17 |
MasterCard |
679.88 |
| 17 |
Visa |
502.44 |
| 3 |
Discover |
104.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1551.13 |