11/21/2014
08:23:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DARRELL MV-504135 4 31.32 4266********0679 02459B 11/21/14
ADENIJI, LATEPH MV-503995 4 31.32 3715*******2002 100273 11/21/14
BARNES, ANN MV-500083 4 47.52 3723*******2007 135752 11/21/14
BAUMANN, TROY MV-504134 4 25.92 4744********0084 161370 11/21/14
BONDURANT, JOHN JR MV-504986 4 63.72 4653********4619 141127 11/21/14
BORDEN, FRANCES MV-503943 4 25.92 6011********4616 02122R 11/21/14
BREWER, KAREN MV-504874 4 31.32 3717*******1000 120024 11/21/14
BURNS, JEFF MV-504181 4 25.92 5438********4572 H84410 11/21/14
BYRD, STEPHEN MV-503865 4 31.32 4342********1031 637208 11/21/14
CARLSON, KENNETH MV-500151 4 63.72 5410********1113 53743P 11/21/14
CESPEDES, CARLOS MV-504912 4 132.29 3715*******1000 121004 11/21/14
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 021728 11/21/14
ELLIS, SABRA MV-503114 4 42.12 4147********6244 02482C 11/21/14
FRANCIS, PAUL MV-504257 4 63.72 5424********6560 53089P 11/21/14
FUTRELL, NATHAN MV-504090 4 20.52 4417********2387 02404C 11/21/14
GOOD, TODD MV-504152 4 25.92 5438********5136 H84402 11/21/14
HAMMOND, STEVE MV-504091 4 20.52 5291********7097 02459Z 11/21/14
HARVEY, DAVID MV-504848 4 31.32 4631********5892 903819 11/21/14
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 53062P 11/21/14
HILL, SUSAN MV-504185 4 31.32 3743*******3393 477720 11/21/14
HOBGOOD, HARRISON MV-504029 4 31.32 4266********4098 02497B 11/21/14
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 02408B 11/21/14
HUHS, MARC MV-500260 4 42.12 5490********2502 02487Z 11/21/14
JOBE, MARSHALL MV-502409 4 42.12 5329********9981 01576Z 11/21/14
KELLY, JEFF MV-503424 4 42.12 5466********7383 52839P 11/21/14
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 168729 11/21/14
LATOUR, JEFF MV-504089 4 20.52 4610********1802 061709 11/21/14
LE, LUKAS MV-503691 4 25.92 4120********8649 021846 11/21/14
LYTLE, CAROLYN MV-503713 4 5.40 4147********5041 02390C 11/21/14
MANN, CHRISTOPHER MV-504524 4 20.52 5466********8959 53604Z 11/21/14
MCBROOM, ASHLIE MV-503951 4 31.32 5466********6992 54021P 11/21/14
MCGEHEE, KEVIN MV-504814 4 31.32 4744********4575 171378 11/21/14
MCGLOHEN, MACON MV-503723 4 31.32 3743*******7706 477859 11/21/14
MEANS, TERRY MV-503639 4 16.20 5466********2122 54229P 11/21/14
MISSEL, PAUL MV-503009 4 31.32 3747*******8552 555174 11/21/14
PAGE, ALAN MV-502786 4 16.20 4141********7917 021814 11/21/14
PAGE, ANDREW MV-504119 4 31.32 4040********3682 569757 11/21/14
POKRIFESAK, JEFF MV-504144 4 31.32 3772*******2000 184560 11/21/14
POSEY, W.E. MV-502116 4 25.92 5466********9535 53910Z 11/21/14
REAS, SHANE MV-504136 4 31.32 5516********7875 002738 11/21/14
REYNOLDS, TRAVIS MV-504131 4 31.32 5275********9980 101475 11/21/14
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********5523 99288C 11/21/14
TATE, DAVID MV-503855 4 31.32 5276********2081 000047 11/21/14
THOMAS, LARUE MV-504130 4 20.00 4147********7946 99107C 11/21/14
VINSON, JIMMY MV-504700 4 32.40 4342********5394 705098 11/21/14
YAP, STEVE MV-503719 4 31.32 4465********1434 021735 11/21/14
ZAHNER, SCOTT MV-501501 4 52.92 5466********7950 53493P 11/21/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 409.85
18 MasterCard 640.44
19 Visa 538.40
1 Discover 25.92
0 Other 0.00
     
    1614.61