07/21/2015
09:35:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DARRELL MV-504135 4 31.32 4266********0679 04426B 07/21/15
ADENIJI, LATEPH MV-503995 4 31.32 3715*******2002 104556 07/21/15
BARNES, ANN MV-500083 4 25.92 3723*******2007 161922 07/21/15
BORDEN, FRANCES MV-503943 4 25.92 6011********4616 02127R 07/21/15
BYRD, STEPHEN MV-503865 4 31.32 4342********3237 832790 07/21/15
CARLSON, KENNETH MV-500151 4 63.72 5410********1113 13902P 07/21/15
CESPEDES, CARLOS MV-504912 4 136.03 3715*******1000 128128 07/21/15
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 021968 07/21/15
FRANCIS, PAUL MV-504257 4 85.32 5424********6560 15236P 07/21/15
GOOD, TODD MV-504152 4 25.92 5438********5285 H95805 07/21/15
HAMMOND, STEVE MV-504091 4 20.52 5291********3171 00900Z 07/21/15
HARVEY, DAVID MV-504848 4 31.32 4631********5892 461798 07/21/15
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 14917P 07/21/15
HOBGOOD, HARRISON MV-504029 4 31.32 4266********4098 04494B 07/21/15
HUHS, BILLY JOE MV-504906 4 42.12 5291********2753 00878Z 07/21/15
HUHS, MARC MV-500260 4 42.12 5490********2502 00884Z 07/21/15
JOBE, MARSHALL MV-502409 4 42.12 5280********7042 04892Z 07/21/15
KELLY, JEFF MV-503424 4 42.12 5466********7383 14819P 07/21/15
LATOUR, JEFF MV-504089 4 42.12 4610********8965 083110 07/21/15
LE, LUKAS MV-503691 4 25.92 5148********6611 00846B 07/21/15
LYTLE, CAROLYN MV-503713 4 52.92 4147********5041 04492C 07/21/15
MCGEHEE, KEVIN MV-504814 4 31.32 4744********4575 123614 07/21/15
MCGLOHEN, MACON MV-503723 4 31.32 3743*******7706 904420 07/21/15
MEANS, TERRY MV-503639 4 16.20 5466********2122 13652P 07/21/15
MISSEL, PAUL MV-503009 4 31.32 3747*******8552 808589 07/21/15
PAGE, ALAN MV-502786 4 16.20 4141********3138 021039 07/21/15
PAGE, ANDREW MV-504119 4 31.32 4040********3682 505768 07/21/15
POKRIFESAK, JEFF MV-504144 4 31.32 3772*******2000 107620 07/21/15
POSEY, W.E. MV-502116 4 25.92 5466********9535 13874Z 07/21/15
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********5523 44918C 07/21/15
SPAIN, RACHEL MV-504484 4 74.52 5466********6547 13388P 07/21/15
TATE, DAVID MV-503855 4 31.32 5276********2081 000040 07/21/15
TERRELL, CASEY MV-504339 4 31.32 5105********9440 000041 07/21/15
THOMAS, LARUE MV-504130 4 20.00 4147********7946 44960C 07/21/15
VINSON, JIMMY MV-504475 4 32.40 4342********5394 679764 07/21/15
WHITE, KEVIN MV-504449 4 52.92 4764********0690 267825 07/21/15
YAP, STEVE MV-503719 4 31.32 4465********1434 021986 07/21/15
ZAHNER, SCOTT MV-501501 4 52.92 5466********7950 14110P 07/21/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 287.23
16 MasterCard 653.40
15 Visa 482.24
1 Discover 25.92
0 Other 0.00
     
    1448.79