Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYNUM, CHRISTOPHER |
MV-507249 |
2 |
20.52 |
4744********1436 |
152564 |
03/07/2018 |
| CAMPBELL, CHRIS |
MV-507234 |
2 |
103.68 |
5172********0801 |
067357 |
03/07/2018 |
| COLLINS, KATHLEEN |
MV-505198 |
2 |
31.32 |
4744********4605 |
112562 |
03/07/2018 |
| DAVIS, GEORGIA |
MV-507238 |
2 |
21.60 |
4229********4794 |
B64857 |
03/07/2018 |
| DEDECKER, SUZANNE |
MV-507207 |
2 |
25.92 |
3714*******2013 |
141492 |
03/07/2018 |
| DUARTE, KORY |
MV-507340 |
2 |
20.52 |
4552********0135 |
H64722 |
03/07/2018 |
| FALDOE, DEBRA |
MV-505322 |
2 |
31.32 |
4342********4563 |
021019 |
03/07/2018 |
| FERRARO, CECILIA |
MV-507071 |
2 |
52.92 |
4270********8768 |
007739 |
03/07/2018 |
| FRAZIER, JAMES |
MV-505213 |
2 |
74.52 |
4610********5903 |
032607 |
03/07/2018 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
062613 |
03/07/2018 |
| HANSEN, PATRICIA |
MV-505087 |
2 |
5.40 |
4036********7682 |
08404A |
03/07/2018 |
| HEATH, KATHY |
MV-505221 |
2 |
52.92 |
4342********8635 |
048233 |
03/07/2018 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00794P |
03/07/2018 |
| HUMPHREY, DAVID |
MV-505112 |
2 |
42.12 |
3712*******1003 |
161635 |
03/07/2018 |
| JOHNSON, LUKE |
MV-507087 |
2 |
25.92 |
4266********0838 |
08407B |
03/07/2018 |
| LEONARD, CHRISTOPHER |
MV-507371 |
2 |
42.12 |
4744********6589 |
112566 |
03/07/2018 |
| MCCABE, GLENN |
MV-500062 |
2 |
42.12 |
4147********6209 |
08415C |
03/07/2018 |
| MCKAY, MARK |
MV-507044 |
2 |
25.92 |
6011********1510 |
00786B |
03/07/2018 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********2633 |
89913T |
03/07/2018 |
| NGUYEN, HUNG |
MV-505316 |
2 |
74.52 |
5522********0052 |
33866Z |
03/07/2018 |
| REGINA, MICHAEL |
MV-507085 |
2 |
42.12 |
4147********1395 |
007920 |
03/07/2018 |
| REID, CHRISTI |
MV-507360 |
2 |
31.32 |
4092********9733 |
357670 |
03/07/2018 |
| REYNOLDS, MARK |
MV-507431 |
2 |
63.72 |
4147********6810 |
08420D |
03/07/2018 |
| SCHERPF, DYLAN |
MV-507250 |
2 |
31.32 |
4093********4774 |
009331 |
03/07/2018 |
| SMITH, GARY |
MV-507460 |
2 |
63.72 |
4147********9696 |
08422D |
03/07/2018 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
00158C |
03/07/2018 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******2854 |
224049 |
03/07/2018 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********3745 |
16805P |
03/07/2018 |
| WILLIAMS, JAMES |
MV-600068 |
2 |
21.60 |
4147********6520 |
08428C |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.56 |
| 4 |
MasterCard |
225.72 |
| 20 |
Visa |
722.52 |
| 2 |
Discover |
57.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1121.04 |