Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, LATEPH |
MV-503995 |
4 |
31.32 |
3715*******2002 |
188598 |
01/22/2018 |
| BARNES, ANN |
MV-505070 |
4 |
25.92 |
3795*******1007 |
109894 |
01/22/2018 |
| BORDEN, FRANCES |
MV-505197 |
4 |
25.92 |
6011********4616 |
02295R |
01/22/2018 |
| BROWN, TERRA |
MV-507133 |
4 |
85.32 |
4610********8743 |
090208 |
01/22/2018 |
| CLICK, BRITTANY |
MV-504104 |
4 |
20.52 |
4465********9222 |
022931 |
01/22/2018 |
| COGGESHALL, LEWIS |
MV-505106 |
4 |
69.12 |
4404********0042 |
072680 |
01/22/2018 |
| CORNELIUS, JIM |
MV-507232 |
4 |
25.92 |
4246********4460 |
06897G |
01/22/2018 |
| CROSLEY, TYLER |
MV-505111 |
4 |
63.67 |
6011********2244 |
02296B |
01/22/2018 |
| DARBY, SAMUEL |
MV-503978 |
4 |
31.32 |
4610********2402 |
090208 |
01/22/2018 |
| DECLERCQ, DAVID |
MV-505187 |
4 |
94.52 |
3772*******2000 |
122595 |
01/22/2018 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********3174 |
06898C |
01/22/2018 |
| FRANCIS, PAUL |
MV-507258 |
4 |
85.32 |
5424********6560 |
69871P |
01/22/2018 |
| FREDRICKSON, JONATHAN |
MV-505172 |
4 |
47.52 |
4744********7054 |
190524 |
01/22/2018 |
| GEER, JESSE |
MV-507159 |
4 |
52.92 |
4610********7580 |
000208 |
01/22/2018 |
| GRUMBECK, CATHY |
MV-507345 |
4 |
21.60 |
4270********1754 |
022147 |
01/22/2018 |
| HARVEY, DAVID |
MV-507390 |
4 |
31.32 |
4631********5892 |
227837 |
01/22/2018 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5178********0996 |
06908B |
01/22/2018 |
| HUHS, MARC |
MV-505113 |
4 |
42.12 |
5201********9210 |
06909Z |
01/22/2018 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
4313********1303 |
07788C |
01/22/2018 |
| KELLY, JEFF |
MV-505275 |
4 |
42.12 |
5466********7383 |
69982P |
01/22/2018 |
| LAROCHE, DEREK |
MV-507413 |
4 |
52.92 |
4411********8569 |
000208 |
01/22/2018 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
5.40 |
4147********5041 |
06904C |
01/22/2018 |
| MANN, DANIEL |
MV-507475 |
4 |
31.32 |
5178********4349 |
06910B |
01/22/2018 |
| MCGEHEE, KEVIN |
MV-504814 |
4 |
31.32 |
4744********2083 |
160523 |
01/22/2018 |
| MCINERNEY, JOAN |
MV-507443 |
4 |
24.00 |
4147********5114 |
06909C |
01/22/2018 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********4255 |
70038P |
01/22/2018 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
4179********2675 |
702220 |
01/22/2018 |
| POKRIFESAK, JEFF |
MV-507478 |
4 |
52.92 |
3772*******2000 |
199754 |
01/22/2018 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
70052Z |
01/22/2018 |
| RIDLEY, PHILIP |
MV-507363 |
4 |
5.40 |
4684********8595 |
070230 |
01/22/2018 |
| RUBY, NOAH |
MV-507219 |
4 |
20.52 |
5162********6097 |
070230 |
01/22/2018 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
5466********3866 |
70080P |
01/22/2018 |
| SHINN, DAVID |
MV-505186 |
4 |
5.40 |
5466********5678 |
70163P |
01/22/2018 |
| SPAIN, RACHEL |
MV-504484 |
4 |
74.52 |
5424********1259 |
70177P |
01/22/2018 |
| STIFOLTER, ANDREW |
MV-507156 |
4 |
31.32 |
4610********3741 |
000208 |
01/22/2018 |
| VINSON, JIMMY |
MV-504475 |
4 |
32.40 |
4342********5394 |
017040 |
01/22/2018 |
| WHITE, KEVIN |
MV-504449 |
4 |
63.72 |
4764********0010 |
835991 |
01/22/2018 |
| YAP, STEVE |
MV-507470 |
4 |
31.32 |
4465********1434 |
022160 |
01/22/2018 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********8438 |
70219P |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
204.68 |
| 12 |
MasterCard |
464.40 |
| 21 |
Visa |
778.92 |
| 2 |
Discover |
89.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1537.59 |