Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROL |
MV-506946 |
2 |
25.92 |
4305********9622 |
03672A |
06/07/2018 |
| BYNUM, CHRISTOPHER |
MV-507249 |
2 |
20.52 |
4744********1436 |
124610 |
06/07/2018 |
| CAMPBELL, CHRIS |
MV-507234 |
2 |
25.92 |
5172********0801 |
085818 |
06/07/2018 |
| COLLINS, KATHLEEN |
MV-505198 |
2 |
31.32 |
4744********4605 |
114810 |
06/07/2018 |
| DEDECKER, SUZANNE |
MV-507207 |
2 |
25.92 |
3714*******2013 |
120634 |
06/07/2018 |
| DURAN PIPER, ROSA |
MV-506944 |
2 |
31.32 |
4389********1976 |
03650C |
06/07/2018 |
| FALDOE, DEBRA |
MV-505322 |
2 |
31.32 |
4342********4563 |
086271 |
06/07/2018 |
| FERRARO, CECILIA |
MV-507071 |
2 |
52.92 |
4270********5873 |
007992 |
06/07/2018 |
| FRAZIER, JAMES |
MV-505213 |
2 |
74.52 |
4610********5903 |
024107 |
06/07/2018 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
064122 |
06/07/2018 |
| GORRELL, JONATHAN |
MV-507013 |
2 |
31.32 |
4266********6718 |
03676C |
06/07/2018 |
| GORRELL, REBECCA |
MV-507029 |
2 |
31.32 |
4266********8745 |
03682C |
06/07/2018 |
| HANSEN, PATRICIA |
MV-505087 |
2 |
5.40 |
4036********7682 |
03681A |
06/07/2018 |
| HARDIN, JUSTIN |
MV-505325 |
2 |
20.52 |
4411********0541 |
024107 |
06/07/2018 |
| HEATH, KATHY |
MV-505221 |
2 |
52.92 |
4342********8635 |
052738 |
06/07/2018 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00789P |
06/07/2018 |
| HUMPHREY, DAVID |
MV-505112 |
2 |
42.12 |
3712*******1003 |
145344 |
06/07/2018 |
| JOHNSON, LUKE |
MV-507087 |
2 |
25.92 |
4266********0838 |
03687B |
06/07/2018 |
| LEONARD, CHRISTOPHER |
MV-507371 |
2 |
42.12 |
4744********6589 |
184610 |
06/07/2018 |
| MCCABE, GLENN |
MV-500062 |
2 |
20.52 |
4147********6209 |
03693C |
06/07/2018 |
| MCKAY, MARK |
MV-507044 |
2 |
25.92 |
6011********1510 |
00791B |
06/07/2018 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********2633 |
27673T |
06/07/2018 |
| MORSE, JUSTIN |
MV-506942 |
2 |
78.72 |
5275********7776 |
194510 |
06/07/2018 |
| NGUYEN, HUNG |
MV-505316 |
2 |
74.52 |
5522********0052 |
43792Z |
06/07/2018 |
| PIERCY, JASON |
MV-506951 |
2 |
31.32 |
4411********8327 |
034107 |
06/07/2018 |
| REGINA, MICHAEL |
MV-507085 |
2 |
42.12 |
4147********1395 |
007847 |
06/07/2018 |
| REID, CHRISTI |
MV-507360 |
2 |
31.32 |
4092********9733 |
562473 |
06/07/2018 |
| REYNOLDS, NATHAN |
MV-507138 |
2 |
25.92 |
4147********6810 |
03698D |
06/07/2018 |
| SCOTT, MELISSA |
MV-505242 |
2 |
52.92 |
4635********1128 |
114814 |
06/07/2018 |
| SENKOWSKY, DONNA |
MV-507410 |
2 |
74.52 |
5466********3508 |
89020P |
06/07/2018 |
| TYLER, STERLING |
MV-507028 |
2 |
25.92 |
4207********0767 |
034107 |
06/07/2018 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
00615C |
06/07/2018 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******2854 |
142323 |
06/07/2018 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********3745 |
89047P |
06/07/2018 |
| WILLIAMS, JAMES |
MV-600068 |
2 |
10.80 |
4147********6520 |
03704C |
06/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.56 |
| 6 |
MasterCard |
301.20 |
| 24 |
Visa |
765.72 |
| 2 |
Discover |
57.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1239.72 |