03/23/2015
09:26:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DARRELL MV-504135 4 31.32 4266********0679 00966B 03/23/15
ADENIJI, LATEPH MV-503995 4 52.92 3715*******2002 166494 03/23/15
BARNES, ANN MV-500083 4 47.52 3723*******2007 178113 03/23/15
BORDEN, FRANCES MV-503943 4 25.92 6011********4616 02374R 03/23/15
BROZIO, MARK MV-504245 4 31.32 4229********3520 036332 03/23/15
BURNS, JEFF MV-504181 4 25.92 5438********4572 H87694 03/23/15
BYRD, STEPHEN MV-503865 4 31.32 4342********1031 649202 03/23/15
CARLSON, KENNETH MV-500151 4 63.72 5410********1113 85124P 03/23/15
CESPEDES, CARLOS MV-504912 4 155.52 3715*******1000 140576 03/23/15
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 023873 03/23/15
COPE, JASON MV-504333 4 52.92 4610********0616 015009 03/23/15
ELLIS, SABRA MV-503114 4 42.12 4147********6244 00972C 03/23/15
FRANCIS, PAUL MV-504257 4 63.72 5424********6560 85235P 03/23/15
FUTRELL, NATHAN MV-504090 4 20.52 4417********2387 00964C 03/23/15
GOOD, TODD MV-504152 4 25.92 5438********5285 H87687 03/23/15
HAMMOND, STEVE MV-504091 4 20.52 5291********3171 00995Z 03/23/15
HARVEY, DAVID MV-504848 4 31.32 4631********5892 278969 03/23/15
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 85444P 03/23/15
HILL, SUSAN MV-504185 4 31.32 3743*******3393 314878 03/23/15
HOBGOOD, HARRISON MV-504029 4 31.32 4266********4098 00958B 03/23/15
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 00977B 03/23/15
HUHS, MARC MV-500260 4 42.12 5490********2502 01008Z 03/23/15
JOBE, MARSHALL MV-502409 4 42.12 5329********9981 06833Z 03/23/15
KELLY, JEFF MV-503424 4 42.12 5466********7383 85152P 03/23/15
KILDOW, RANDY MV-503283 4 42.12 3715*******2005 186187 03/23/15
LATOUR, JEFF MV-504089 4 20.52 4610********1802 015009 03/23/15
LE, LUKAS MV-503691 4 25.92 4120********8649 023244 03/23/15
LYTLE, CAROLYN MV-503713 4 5.40 4147********5041 00985C 03/23/15
MANN, CHRISTOPHER MV-504524 4 20.52 5466********8959 85179Z 03/23/15
MCBROOM, ASHLIE MV-503951 4 31.32 5466********6992 85305P 03/23/15
MCGEHEE, KEVIN MV-504814 4 31.32 4744********4575 165309 03/23/15
MCGLOHEN, MACON MV-503723 4 31.32 3743*******7706 315017 03/23/15
MEANS, TERRY MV-503639 4 16.20 5466********2122 85388P 03/23/15
MISSEL, PAUL MV-503009 4 31.32 3747*******8552 227249 03/23/15
PAGE, ALAN MV-502786 4 16.20 4141********7917 023821 03/23/15
PAGE, ANDREW MV-504119 4 31.32 4040********3682 050816 03/23/15
POKRIFESAK, JEFF MV-504144 4 31.32 3772*******2000 142080 03/23/15
POSEY, W.E. MV-502116 4 25.92 5466********9535 85193Z 03/23/15
REYNOLDS, TRAVIS MV-504131 4 31.32 5275********0176 115707 03/23/15
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********5523 00180C 03/23/15
TATE, DAVID MV-503855 4 31.32 5276********2081 000179 03/23/15
TERRELL, CASEY MV-504339 4 31.32 5105********9440 000180 03/23/15
THOMAS, LARUE MV-504130 4 20.00 4147********7946 00263C 03/23/15
VINSON, JIMMY MV-504324 4 32.40 4342********5394 603482 03/23/15
WILLIAMS, MICHAEL MV-504341 4 31.32 5433********0017 023316 03/23/15
YAP, STEVE MV-503719 4 31.32 4465********1434 023286 03/23/15
ZAHNER, SCOTT MV-501501 4 52.92 5466********7950 85040P 03/23/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 423.36
19 MasterCard 671.76
19 Visa 533.00
1 Discover 25.92
0 Other 0.00
     
    1654.04