08/21/2015
09:42:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 31.32 3715*******2002 147168 08/21/15
BARNES, ANN MV-500083 4 25.92 3723*******2007 174631 08/21/15
BORDEN, FRANCES MV-503943 4 25.92 6011********4616 02194R 08/21/15
BYRD, STEPHEN MV-503865 4 31.32 4342********3237 197254 08/21/15
CARLSON, KENNETH MV-500151 4 63.72 5410********1113 83602P 08/21/15
CESPEDES, CARLOS MV-504912 4 128.52 3715*******1000 184102 08/21/15
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 021686 08/21/15
CROSLEY, TYLER MV-504443 4 52.92 6011********0311 02196R 08/21/15
FRANCIS, PAUL MV-504257 4 85.32 5424********6560 84186P 08/21/15
GEER, JESSE MV-504458 4 31.32 4610********1786 003010 08/21/15
GOOD, TODD MV-504152 4 25.92 5438********5285 H95706 08/21/15
HAMMOND, STEVE MV-504091 4 20.52 5291********3171 01563Z 08/21/15
HARVEY, DAVID MV-504848 4 31.32 4631********5892 293571 08/21/15
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 83519P 08/21/15
HOBGOOD, HARRISON MV-504029 4 31.32 4266********4098 01534B 08/21/15
HOGAN, LEWIS MV-504487 4 127.44 4610********6999 003010 08/21/15
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 01566B 08/21/15
HUHS, MARC MV-500260 4 42.12 5490********2502 01556Z 08/21/15
JOBE, MARSHALL MV-502409 4 42.12 5280********7042 09442Z 08/21/15
KELLY, JEFF MV-503424 4 42.12 5466********7383 83908P 08/21/15
LATOUR, JEFF MV-504089 4 42.12 4610********8965 003010 08/21/15
LE, LUKAS MV-503691 4 25.92 5148********6611 01544B 08/21/15
LYTLE, CAROLYN MV-503713 4 52.92 4147********5041 01527C 08/21/15
MCBROOM, ASHLIE MV-503951 4 31.32 5466********6127 83491P 08/21/15
MCGEHEE, KEVIN MV-504814 4 31.32 4744********4575 173703 08/21/15
MCGLOHEN, MACON MV-503723 4 31.32 3743*******7706 434661 08/21/15
MEANS, TERRY MV-503639 4 16.20 5466********2122 83783P 08/21/15
MISSEL, PAUL MV-503009 4 31.32 3747*******8552 536875 08/21/15
PAGE, ALAN MV-502786 4 16.20 4141********3138 021737 08/21/15
POKRIFESAK, JEFF MV-504144 4 31.32 3772*******2000 123707 08/21/15
POSEY, W.E. MV-502116 4 25.92 5466********9535 83797Z 08/21/15
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********5523 23337C 08/21/15
SPAIN, RACHEL MV-504484 4 74.52 5466********6547 83616P 08/21/15
TATE, DAVID MV-503855 4 31.32 5276********2081 000815 08/21/15
THOMAS, LARUE MV-504130 4 20.00 4147********7946 23324C 08/21/15
VINSON, JIMMY MV-504475 4 32.40 4342********5394 070393 08/21/15
WHITE, KEVIN MV-504449 4 52.92 4764********0690 318622 08/21/15
YAP, STEVE MV-503719 4 31.32 4465********1434 021713 08/21/15
ZAHNER, SCOTT MV-501501 4 52.92 5466********7950 83992P 08/21/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 279.72
16 MasterCard 653.40
15 Visa 578.36
2 Discover 78.84
0 Other 0.00
     
    1590.32