Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHTON, CHASE |
MV-507078 |
3 |
32.82 |
3727*******1003 |
171518 |
08/14/2018 |
| BALDWIN, SHARON |
MV-500459 |
3 |
21.60 |
4270********9596 |
014556 |
08/14/2018 |
| BARRETT, JANE |
MV-504323 |
3 |
25.92 |
4400********5338 |
06096C |
08/14/2018 |
| BLODGETT, ZOENNA |
MV-506871 |
3 |
47.52 |
5392********7201 |
60411P |
08/14/2018 |
| BOWERS, ANDY |
MV-506868 |
3 |
31.32 |
5278********0847 |
60411Z |
08/14/2018 |
| BREWER, KEITH |
MV-507112 |
3 |
31.32 |
4266********0541 |
03278C |
08/14/2018 |
| CAMPBELL, SCOTT |
MV-505212 |
3 |
31.32 |
4147********9666 |
03280D |
08/14/2018 |
| COONROD, KYLE |
MV-507181 |
3 |
31.32 |
4610********6485 |
095107 |
08/14/2018 |
| CORBITT, CINDY |
MV-503644 |
3 |
52.92 |
4147********2101 |
03281C |
08/14/2018 |
| DUKES, JEFF |
MV-507272 |
3 |
21.60 |
5491********5569 |
01457Z |
08/14/2018 |
| DUNN JR, DAVID |
MV-507197 |
3 |
31.32 |
5275********7576 |
195512 |
08/14/2018 |
| DUNN SR, DAVID |
MV-501920 |
3 |
31.32 |
5507********7794 |
552712 |
08/14/2018 |
| ESPANET, KONNIE |
MV-504353 |
3 |
31.32 |
5524********8130 |
06207P |
08/14/2018 |
| FARMER, RANDY |
MV-502675 |
3 |
42.12 |
4610********3039 |
095107 |
08/14/2018 |
| FERNANDEZ, JORGE |
MV-507174 |
3 |
20.52 |
4610********8298 |
095107 |
08/14/2018 |
| GAMBLE, CHUCK |
MV-506950 |
3 |
31.32 |
6011********7621 |
01483P |
08/14/2018 |
| GOLEMAN, LARRY |
MV-507471 |
3 |
31.32 |
5146********0822 |
300980 |
08/14/2018 |
| HALL, HOLLI |
MV-505089 |
3 |
31.32 |
4121********5460 |
03280A |
08/14/2018 |
| HANNAN, DUANE |
MV-505339 |
3 |
52.92 |
4312********9782 |
095107 |
08/14/2018 |
| HARDEGREE, JONATHAN |
MV-507395 |
3 |
105.74 |
4342********4875 |
056677 |
08/14/2018 |
| HATCH, RODNEY |
MV-504049 |
3 |
79.92 |
4610********0820 |
095107 |
08/14/2018 |
| JURIK, JOHN |
MV-507211 |
3 |
52.92 |
4147********6721 |
03296D |
08/14/2018 |
| KNODEL, CHARLES |
MV-600009 |
3 |
12.96 |
5588********7563 |
37330C |
08/14/2018 |
| KOBTY, TARIQ |
MV-506853 |
3 |
74.52 |
3727*******1000 |
105322 |
08/14/2018 |
| KOURAJIAN, RICHARD |
MV-500597 |
3 |
63.72 |
4266********4882 |
03296C |
08/14/2018 |
| LOCHRIDGE, MICHELE |
MV-506861 |
3 |
85.32 |
4270********1421 |
014580 |
08/14/2018 |
| MANER, DOLAND |
MV-507353 |
3 |
12.96 |
4306********4261 |
014620 |
08/14/2018 |
| MATOCHA, LAUREN |
MV-502865 |
3 |
69.12 |
4356********4844 |
135110 |
08/14/2018 |
| OWENS, THOMAS |
MV-506857 |
3 |
31.32 |
3713*******6009 |
189548 |
08/14/2018 |
| POWELL, BRIAN |
MV-505246 |
3 |
31.32 |
4610********5483 |
005107 |
08/14/2018 |
| REEVES, OTIS |
MV-504914 |
3 |
31.32 |
5162********0330 |
065110 |
08/14/2018 |
| ROBISON, CHASE |
MV-507186 |
3 |
16.20 |
4342********2837 |
074014 |
08/14/2018 |
| SCHUMACHER, BRIGIDA |
MV-506898 |
3 |
52.92 |
4100********0101 |
16116D |
08/14/2018 |
| SMITH, LYNNDEE |
MV-507182 |
3 |
5.40 |
4400********3937 |
09451C |
08/14/2018 |
| TURNBOW, CALEB |
MV-506922 |
3 |
31.32 |
5162********6333 |
065110 |
08/14/2018 |
| URIBE, PEGGY |
MV-502292 |
3 |
25.92 |
5410********2613 |
37539P |
08/14/2018 |
| WARTBURG, RONALD |
MV-503961 |
3 |
25.92 |
4744********9995 |
135113 |
08/14/2018 |
| WHITEBREAD, ROBERT |
MV-503727 |
3 |
47.52 |
4060********6067 |
03293C |
08/14/2018 |
| WIGGINS, ZACK |
MV-507311 |
3 |
31.32 |
5178********3912 |
03328Z |
08/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.66 |
| 12 |
MasterCard |
358.56 |
| 23 |
Visa |
990.26 |
| 1 |
Discover |
31.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1518.80 |