Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYNUM, CHRISTOPHER |
MV-507249 |
2 |
20.52 |
4744********6994 |
170666 |
09/07/2017 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
31.32 |
5507********6066 |
066031 |
09/07/2017 |
| COLLINS, KATHLEEN |
MV-505198 |
2 |
31.32 |
4744********4605 |
170667 |
09/07/2017 |
| DAVILA, OLIVER |
MV-505152 |
2 |
31.32 |
4342********6100 |
036840 |
09/07/2017 |
| DEDECKER, SUZANNE |
MV-507207 |
2 |
25.92 |
3714*******2013 |
160995 |
09/07/2017 |
| DUARTE, KORY |
MV-507340 |
2 |
20.52 |
4552********1369 |
H72752 |
09/07/2017 |
| FRAZIER, JAMES |
MV-505213 |
2 |
74.52 |
4610********5903 |
080608 |
09/07/2017 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
32.85 |
4684********2373 |
070638 |
09/07/2017 |
| HANSEN, PATRICIA |
MV-505087 |
2 |
58.32 |
4036********7682 |
09151A |
09/07/2017 |
| HEATH, KATHY |
MV-505221 |
2 |
52.92 |
4323********9250 |
056071 |
09/07/2017 |
| HILL, DONNA |
MV-507358 |
2 |
25.92 |
5162********0029 |
070638 |
09/07/2017 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00727P |
09/07/2017 |
| HUMPHREY, DAVID |
MV-505112 |
2 |
42.12 |
3712*******1003 |
122435 |
09/07/2017 |
| LACROIX, MELISSA |
MV-505242 |
2 |
52.92 |
4347********1007 |
080608 |
09/07/2017 |
| LEONARD, CHRISTOPHER |
MV-507371 |
2 |
42.12 |
4744********6589 |
160360 |
09/07/2017 |
| LISTER, TERESA |
MV-507285 |
2 |
43.20 |
4147********5407 |
09160D |
09/07/2017 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4147********6209 |
09161C |
09/07/2017 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********2633 |
71067T |
09/07/2017 |
| NGUYEN, HUNG |
MV-505316 |
2 |
74.52 |
5522********0052 |
27633Z |
09/07/2017 |
| NORRIS, SCOTT |
MV-507407 |
2 |
42.12 |
4744********8339 |
160362 |
09/07/2017 |
| REID, CHRISTI |
MV-507360 |
2 |
31.32 |
4092********3397 |
327412 |
09/07/2017 |
| REYNOLDS, MARK |
MV-507431 |
2 |
63.72 |
4147********6810 |
09167D |
09/07/2017 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
009558 |
09/07/2017 |
| SCHERPF, DYLAN |
MV-507250 |
2 |
31.32 |
4093********4774 |
065389 |
09/07/2017 |
| SENKOWSKY, DONNA |
MV-507410 |
2 |
74.52 |
5466********4445 |
79536P |
09/07/2017 |
| SMEDEMA, ERIC |
MV-507456 |
2 |
52.92 |
5466********3430 |
09173P |
09/07/2017 |
| SMITH, GARY |
MV-507460 |
2 |
74.52 |
4147********9696 |
09170D |
09/07/2017 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
04689C |
09/07/2017 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******6611 |
715664 |
09/07/2017 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********7755 |
79563P |
09/07/2017 |
| WILLIAMS, JAMES |
MV-600068 |
2 |
10.80 |
4147********6520 |
09170C |
09/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.56 |
| 7 |
MasterCard |
306.72 |
| 20 |
Visa |
813.69 |
| 1 |
Discover |
31.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.29 |