Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYNUM, CHRISTOPHER |
MV-507249 |
2 |
20.52 |
4744********1436 |
174165 |
04/09/2018 |
| CAMPBELL, CHRIS |
MV-507234 |
2 |
25.92 |
5172********0801 |
083799 |
04/09/2018 |
| CHAMBERS, KENNETH |
MV-506986 |
2 |
31.32 |
5507********6066 |
031704 |
04/09/2018 |
| COLLINS, KATHLEEN |
MV-505198 |
2 |
31.32 |
4744********4605 |
134967 |
04/09/2018 |
| DEDECKER, SUZANNE |
MV-507207 |
2 |
25.92 |
3714*******2013 |
121449 |
04/09/2018 |
| DUARTE, KORY |
MV-507340 |
2 |
20.52 |
4552********0135 |
H66749 |
04/09/2018 |
| FALDOE, DEBRA |
MV-505322 |
2 |
31.32 |
4342********4563 |
003303 |
04/09/2018 |
| FERRARO, CECILIA |
MV-507071 |
2 |
52.92 |
4270********8768 |
009564 |
04/09/2018 |
| FRAZIER, JAMES |
MV-505213 |
2 |
74.52 |
4610********5903 |
004607 |
04/09/2018 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
064640 |
04/09/2018 |
| GORRELL, JONATHAN |
MV-507013 |
2 |
31.32 |
4266********6718 |
09205C |
04/09/2018 |
| GORRELL, REBECCA |
MV-507029 |
2 |
31.32 |
4266********8745 |
09205C |
04/09/2018 |
| HANSEN, PATRICIA |
MV-505087 |
2 |
5.40 |
4036********7682 |
09205A |
04/09/2018 |
| HEATH, KATHY |
MV-505221 |
2 |
52.92 |
4342********8635 |
075335 |
04/09/2018 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00999P |
04/09/2018 |
| HUMPHREY, DAVID |
MV-505112 |
2 |
42.12 |
3712*******1003 |
100540 |
04/09/2018 |
| JOHNSON, LUKE |
MV-507087 |
2 |
25.92 |
4266********0838 |
09210B |
04/09/2018 |
| LEONARD, CHRISTOPHER |
MV-507371 |
2 |
42.12 |
4744********6589 |
114066 |
04/09/2018 |
| MCCABE, GLENN |
MV-500062 |
2 |
20.52 |
4147********6209 |
09216C |
04/09/2018 |
| MCKAY, MARK |
MV-507044 |
2 |
25.92 |
6011********1510 |
00901B |
04/09/2018 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********2633 |
30888T |
04/09/2018 |
| NGUYEN, HUNG |
MV-505316 |
2 |
74.52 |
5522********0052 |
38858Z |
04/09/2018 |
| REGINA, MICHAEL |
MV-507085 |
2 |
42.12 |
4147********1395 |
009114 |
04/09/2018 |
| REID, CHRISTI |
MV-507360 |
2 |
31.32 |
4092********9733 |
011137 |
04/09/2018 |
| REYNOLDS, MARK |
MV-507431 |
2 |
63.72 |
4147********6810 |
09221D |
04/09/2018 |
| SMITH, GARY |
MV-507460 |
2 |
63.72 |
4147********9696 |
09224C |
04/09/2018 |
| TYLER, STERLING |
MV-507028 |
2 |
25.92 |
4207********0767 |
004607 |
04/09/2018 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
00056C |
04/09/2018 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******2854 |
745948 |
04/09/2018 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********3745 |
33560P |
04/09/2018 |
| WILLIAMS, JAMES |
MV-600068 |
2 |
21.60 |
4147********6520 |
09229C |
04/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.56 |
| 5 |
MasterCard |
179.28 |
| 21 |
Visa |
736.56 |
| 2 |
Discover |
57.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1088.64 |