02/23/2015
08:45:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DARRELL MV-504135 4 31.32 4266********0679 09634B 02/23/15
ADENIJI, LATEPH MV-503995 4 85.27 3715*******2002 161232 02/23/15
BARNES, ANN MV-500083 4 47.52 3723*******2007 106078 02/23/15
BAUMANN, MICHAEL MV-504134 4 25.92 4744********0084 193260 02/23/15
BORDEN, FRANCES MV-503943 4 25.92 6011********4616 02359R 02/23/15
BROZIO, MARK MV-504245 4 31.32 4229********3520 030952 02/23/15
BURNS, JEFF MV-504181 4 25.92 5438********4572 H86316 02/23/15
BYRD, STEPHEN MV-503865 4 31.32 4342********1031 944853 02/23/15
CARLSON, KENNETH MV-500151 4 63.72 5410********1113 55393P 02/23/15
CESPEDES, CARLOS MV-504912 4 133.52 3715*******1000 105460 02/23/15
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 023060 02/23/15
COPE, JASON MV-504333 4 52.92 4610********0616 043609 02/23/15
ELLIS, SABRA MV-503114 4 42.12 4147********6244 09632C 02/23/15
FRANCIS, PAUL MV-504257 4 63.72 5424********6560 55240P 02/23/15
FUTRELL, NATHAN MV-504090 4 23.32 4417********2387 09649C 02/23/15
GOOD, TODD MV-504152 4 51.84 5438********5285 H88901 02/23/15
HARVEY, DAVID MV-504848 4 31.32 4631********5892 683137 02/23/15
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 55588P 02/23/15
HILL, SUSAN MV-504185 4 31.32 3743*******3393 980861 02/23/15
HOBGOOD, HARRISON MV-504029 4 31.32 4266********4098 09635B 02/23/15
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 09648B 02/23/15
HUHS, MARC MV-500260 4 42.12 5490********2502 09654Z 02/23/15
JOBE, MARSHALL MV-502409 4 42.12 5329********9981 08271Z 02/23/15
KELLY, JEFF MV-503424 4 42.12 5466********7383 55477P 02/23/15
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 184796 02/23/15
LATOUR, JEFF MV-504089 4 20.52 4610********1802 043609 02/23/15
LE, LUKAS MV-503691 4 24.20 4120********8649 023094 02/23/15
LYTLE, CAROLYN MV-503713 4 5.40 4147********5041 09643C 02/23/15
MANN, CHRISTOPHER MV-504524 4 20.52 5466********8959 55560Z 02/23/15
MCBROOM, ASHLIE MV-503951 4 31.32 5466********6992 55602P 02/23/15
MCGEHEE, KEVIN MV-504814 4 31.32 4744********4575 103260 02/23/15
MCGLOHEN, MACON MV-503723 4 31.32 3743*******7706 980722 02/23/15
MEANS, TERRY MV-503639 4 16.20 5466********2122 55268P 02/23/15
MISSEL, PAUL MV-503009 4 31.32 3747*******8552 347041 02/23/15
PAGE, ALAN MV-502786 4 16.20 4141********7917 023014 02/23/15
PAGE, ANDREW MV-504119 4 31.32 4040********3682 046165 02/23/15
POKRIFESAK, JEFF MV-504144 4 31.32 3772*******2000 163372 02/23/15
POSEY, W.E. MV-502116 4 25.92 5466********9535 55505Z 02/23/15
REAS, SHANE MV-504136 4 31.32 5516********7875 093950 02/23/15
REYNOLDS, TRAVIS MV-504131 4 31.32 5275********0176 113161 02/23/15
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********5523 30051C 02/23/15
TATE, DAVID MV-503855 4 31.32 5276********2081 000113 02/23/15
TERRELL, CASEY MV-504339 4 31.32 5105********9440 000114 02/23/15
THOMAS, LARUE MV-504130 4 20.00 4147********7946 30037C 02/23/15
VINSON, JIMMY MV-504324 4 32.40 4342********5394 745060 02/23/15
WILLIAMS, MICHAEL MV-504341 4 31.32 5433********0017 023087 02/23/15
YAP, STEVE MV-503719 4 31.32 4465********1434 023048 02/23/15
ZAHNER, SCOTT MV-501501 4 52.92 5466********7950 55407P 02/23/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 433.71
19 MasterCard 708.48
20 Visa 560.00
1 Discover 25.92
0 Other 0.00
     
    1728.11