Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYNUM, CHRISTOPHER |
MV-507249 |
2 |
20.52 |
4744********5615 |
105416 |
12/07/2017 |
| CHAMBERS, KENNETH |
MV-502648 |
2 |
34.32 |
5507********6066 |
612532 |
12/07/2017 |
| COLLINS, KATHLEEN |
MV-505198 |
2 |
31.32 |
4744********4605 |
125310 |
12/07/2017 |
| DAVIS, GEORGIA |
MV-507238 |
2 |
21.60 |
4229********4794 |
B67354 |
12/07/2017 |
| DEDECKER, SUZANNE |
MV-507207 |
2 |
25.92 |
3714*******2013 |
107635 |
12/07/2017 |
| DUARTE, KORY |
MV-507340 |
2 |
20.52 |
4552********0135 |
H67219 |
12/07/2017 |
| FALDOE, DEBRA |
MV-505322 |
2 |
31.32 |
4342********4563 |
004163 |
12/07/2017 |
| FRAZIER, JAMES |
MV-505213 |
2 |
74.52 |
4610********5903 |
005107 |
12/07/2017 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
065110 |
12/07/2017 |
| HANSEN, PATRICIA |
MV-505087 |
2 |
5.40 |
4036********7682 |
03324A |
12/07/2017 |
| HILL, DONNA |
MV-507358 |
2 |
25.92 |
5162********0029 |
065110 |
12/07/2017 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00772P |
12/07/2017 |
| HUMPHREY, DAVID |
MV-505112 |
2 |
42.12 |
3712*******1003 |
125123 |
12/07/2017 |
| JONES, FRANK |
MV-504966 |
2 |
31.32 |
4427********1655 |
005107 |
12/07/2017 |
| LEONARD, CHRISTOPHER |
MV-507371 |
2 |
42.12 |
4744********6589 |
145716 |
12/07/2017 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4147********6209 |
03328C |
12/07/2017 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********2633 |
17581T |
12/07/2017 |
| NGUYEN, HUNG |
MV-505316 |
2 |
74.52 |
5522********0052 |
32445Z |
12/07/2017 |
| NORRIS, SCOTT |
MV-507407 |
2 |
42.12 |
4744********8339 |
145014 |
12/07/2017 |
| REYNOLDS, MARK |
MV-507431 |
2 |
63.72 |
4147********6810 |
03340D |
12/07/2017 |
| RILEY, NEIL |
MV-502605 |
2 |
25.92 |
4054********9802 |
009809 |
12/07/2017 |
| SCHERPF, DYLAN |
MV-507250 |
2 |
31.32 |
4093********4774 |
074936 |
12/07/2017 |
| SENKOWSKY, DONNA |
MV-507410 |
2 |
74.52 |
5466********4445 |
02644Z |
12/07/2017 |
| SMITH, GARY |
MV-507460 |
2 |
63.72 |
4147********9696 |
03335D |
12/07/2017 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
06294C |
12/07/2017 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******6611 |
387105 |
12/07/2017 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********7755 |
02699P |
12/07/2017 |
| WILLIAMS, JAMES |
MV-600068 |
2 |
10.80 |
4147********6520 |
03338C |
12/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.56 |
| 6 |
MasterCard |
256.80 |
| 18 |
Visa |
605.88 |
| 1 |
Discover |
31.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.56 |