Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENIJI, LATEPH |
MV-503995 |
4 |
31.32 |
3715*******2002 |
147165 |
07/23/2018 |
| BARNES, ANN |
MV-505070 |
4 |
25.92 |
3795*******1007 |
167129 |
07/23/2018 |
| CLICK, BRITTANY |
MV-504104 |
4 |
20.52 |
4465********9222 |
023638 |
07/23/2018 |
| COGGESHALL, LEWIS |
MV-505106 |
4 |
69.12 |
4404********0093 |
067310 |
07/23/2018 |
| CORNELIUS, JIM |
MV-507232 |
4 |
25.92 |
4246********4460 |
03982G |
07/23/2018 |
| CROSLEY, TYLER |
MV-505111 |
4 |
31.32 |
6011********2244 |
02388B |
07/23/2018 |
| DEARMOND, ANNIE |
MV-507098 |
4 |
47.52 |
4342********8811 |
052724 |
07/23/2018 |
| DECLERCQ, DAVID |
MV-505187 |
4 |
31.32 |
3772*******2000 |
167075 |
07/23/2018 |
| ELLIS, SABRA |
MV-503114 |
4 |
42.12 |
4147********3174 |
03998C |
07/23/2018 |
| FRANCIS, PAUL |
MV-507258 |
4 |
85.32 |
5424********6560 |
59079P |
07/23/2018 |
| FULTS, REBECCA |
MV-506964 |
4 |
63.72 |
4610********7881 |
033107 |
07/23/2018 |
| GEER, JESSE |
MV-507159 |
4 |
67.92 |
4610********7580 |
033107 |
07/23/2018 |
| GRUMBECK, CATHY |
MV-507345 |
4 |
21.60 |
4270********1754 |
023040 |
07/23/2018 |
| HARBER, LANE |
MV-506996 |
4 |
25.92 |
4016********5094 |
072333 |
07/23/2018 |
| HARVEY, DAVID |
MV-507390 |
4 |
31.32 |
4631********5892 |
063209 |
07/23/2018 |
| HIGHTOWER, THOMAS |
MV-507063 |
4 |
25.92 |
4147********8339 |
04003C |
07/23/2018 |
| HUHS, BILLY JOE |
MV-504906 |
4 |
42.12 |
5178********0996 |
04009P |
07/23/2018 |
| HUHS, MARC |
MV-505113 |
4 |
42.12 |
5201********9210 |
04007Z |
07/23/2018 |
| JOBE, MARSHALL |
MV-502409 |
4 |
42.12 |
4313********1303 |
06529C |
07/23/2018 |
| JONES, WENDELL |
MV-506978 |
4 |
25.92 |
4154********6631 |
04004G |
07/23/2018 |
| KELLY, JEFF |
MV-505275 |
4 |
42.12 |
5466********7383 |
59134P |
07/23/2018 |
| LAROCHE, DEREK |
MV-507413 |
4 |
52.92 |
4411********8569 |
033107 |
07/23/2018 |
| LYTLE, CAROLYN |
MV-503713 |
4 |
5.40 |
4147********5041 |
04003C |
07/23/2018 |
| MCINERNEY, JOAN |
MV-507443 |
4 |
24.00 |
4147********5114 |
04006D |
07/23/2018 |
| MEANS, TERRY |
MV-503639 |
4 |
16.20 |
5466********4255 |
59357P |
07/23/2018 |
| MISSEL, PAUL |
MV-503009 |
4 |
31.32 |
4179********2675 |
603213 |
07/23/2018 |
| PAGE, ALAN |
MV-502786 |
4 |
16.20 |
4147********1175 |
04007D |
07/23/2018 |
| PEACOCK, MIKE |
MV-506911 |
4 |
31.32 |
4465********1214 |
023879 |
07/23/2018 |
| POKRIFESAK, JEFF |
MV-507478 |
4 |
52.92 |
3772*******2000 |
193538 |
07/23/2018 |
| POSEY, W.E. |
MV-502116 |
4 |
25.92 |
5466********9535 |
59176Z |
07/23/2018 |
| RIDLEY, PHILIP |
MV-507363 |
4 |
5.40 |
4684********8595 |
063133 |
07/23/2018 |
| RUBY, NOAH |
MV-507219 |
4 |
20.52 |
5162********6097 |
063133 |
07/23/2018 |
| SAUNDERS, WILLIAM |
MV-500374 |
4 |
25.92 |
5466********3866 |
59259P |
07/23/2018 |
| SHINN, DAVID |
MV-505186 |
4 |
5.40 |
5466********5678 |
59273Z |
07/23/2018 |
| SPAIN, RACHEL |
MV-504484 |
4 |
74.52 |
5424********1259 |
59232P |
07/23/2018 |
| STIFOLTER, ANDREW |
MV-507156 |
4 |
31.32 |
4610********3741 |
033107 |
07/23/2018 |
| VALLONE, MICHAEL |
MV-506983 |
4 |
47.52 |
4610********0593 |
033107 |
07/23/2018 |
| VINSON, JIMMY |
MV-504475 |
4 |
32.40 |
4342********5394 |
006071 |
07/23/2018 |
| ZAHNER, SCOTT |
MV-501501 |
4 |
52.92 |
5466********8438 |
59301P |
07/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
141.48 |
| 11 |
MasterCard |
433.08 |
| 23 |
Visa |
787.44 |
| 1 |
Discover |
31.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1393.32 |