Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROL |
MV-506946 |
2 |
25.92 |
4305********9622 |
08731A |
08/07/2018 |
| COLLINS, KATHLEEN |
MV-505198 |
2 |
31.32 |
4744********4605 |
130360 |
08/07/2018 |
| DEDECKER, SUZANNE |
MV-507207 |
2 |
25.92 |
3714*******2013 |
185609 |
08/07/2018 |
| FALDOE, DEBRA |
MV-505322 |
2 |
31.32 |
4342********4563 |
086915 |
08/07/2018 |
| FERRARO, CECILIA |
MV-507071 |
2 |
52.92 |
4270********5873 |
007850 |
08/07/2018 |
| FRAZIER, JAMES |
MV-505213 |
2 |
74.52 |
4610********5903 |
040608 |
08/07/2018 |
| GOMEZ, ANDRES |
MV-504521 |
2 |
16.20 |
4684********2373 |
070624 |
08/07/2018 |
| GORRELL, JONATHAN |
MV-507013 |
2 |
5.40 |
4266********6718 |
08735C |
08/07/2018 |
| GORRELL, REBECCA |
MV-507029 |
2 |
31.32 |
4266********8745 |
08737C |
08/07/2018 |
| HANSEN, PATRICIA |
MV-505087 |
2 |
5.40 |
4036********7682 |
08737A |
08/07/2018 |
| HEATH, KATHY |
MV-505221 |
2 |
31.32 |
4342********8635 |
064235 |
08/07/2018 |
| HOWARD, LEANNA |
MV-503270 |
2 |
31.32 |
6011********3472 |
00784P |
08/07/2018 |
| LEONARD, CHRISTOPHER |
MV-507371 |
2 |
42.12 |
4744********6589 |
100563 |
08/07/2018 |
| MCCABE, GLENN |
MV-500062 |
2 |
20.52 |
4147********6209 |
08745C |
08/07/2018 |
| MCKAY, MARK |
MV-507044 |
2 |
25.92 |
6011********1510 |
00719B |
08/07/2018 |
| MICHAELY, PETER |
MV-504528 |
2 |
16.20 |
5424********2633 |
96138T |
08/07/2018 |
| MORGAN, ADRIENNE |
MV-506905 |
2 |
52.92 |
4342********3550 |
081421 |
08/07/2018 |
| MORSE, JUSTIN |
MV-506942 |
2 |
63.72 |
5275********7776 |
100063 |
08/07/2018 |
| NGUYEN, HUNG |
MV-505316 |
2 |
74.52 |
5522********0052 |
42428Z |
08/07/2018 |
| PIERCY, JASON |
MV-506951 |
2 |
31.32 |
4411********8327 |
040608 |
08/07/2018 |
| REID, CHRISTI |
MV-507360 |
2 |
31.32 |
4092********9733 |
209404 |
08/07/2018 |
| REYNOLDS, NATHAN |
MV-507138 |
2 |
25.92 |
4147********6810 |
08747D |
08/07/2018 |
| SALLAS, VICTORIA |
MV-506904 |
2 |
31.32 |
5146********4833 |
E07C32 |
08/07/2018 |
| SCOTT, DALE |
MV-505124 |
2 |
31.32 |
4635********1128 |
120762 |
08/07/2018 |
| SCOTT, MELISSA |
MV-505242 |
2 |
52.92 |
4635********1128 |
170360 |
08/07/2018 |
| SENKOWSKY, DONNA |
MV-507410 |
2 |
74.52 |
5466********3508 |
13549P |
08/07/2018 |
| SMITH, GARY |
MV-507460 |
2 |
63.72 |
4147********9696 |
08751C |
08/07/2018 |
| VINES, CLINTON |
MV-503708 |
2 |
31.32 |
4313********4855 |
05333C |
08/07/2018 |
| VOGT, BARBARA |
MV-500451 |
2 |
47.52 |
3743*******2854 |
244025 |
08/07/2018 |
| WARD, BELLA |
MV-500018 |
2 |
31.32 |
5466********3745 |
13604Z |
08/07/2018 |
| WILLIAMS, JAMES |
MV-600068 |
2 |
10.80 |
4147********6520 |
08755C |
08/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.44 |
| 6 |
MasterCard |
291.60 |
| 21 |
Visa |
699.84 |
| 2 |
Discover |
57.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1122.12 |