11/23/2015
09:07:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 58.32 3715*******2002 163086 11/23/15
BARNES, ANN MV-500083 4 25.92 3723*******2007 130929 11/23/15
BORDEN, FRANCES MV-503943 4 25.92 6011********4616 02373R 11/23/15
BROZIO, MARK MV-505051 4 187.92 5148********0232 06904P 11/23/15
BYRD, STEPHEN MV-503865 4 31.32 4342********3237 537030 11/23/15
CARLSON, KENNETH MV-505059 4 63.72 5410********1113 85279P 11/23/15
CESPEDES, CARLOS MV-504912 4 128.52 3715*******1000 105922 11/23/15
CLICK, BRITTANY MV-504104 4 25.15 4465********9222 023667 11/23/15
CROSLEY, TYLER MV-504443 4 31.32 6011********0311 02367R 11/23/15
ELLIS, SABRA MV-503114 4 42.12 4147********0185 06862C 11/23/15
FRANCIS, PAUL MV-504257 4 85.32 5424********6560 84931P 11/23/15
GEER, JESSE MV-504458 4 31.32 4610********7580 080210 11/23/15
GOOD, TODD MV-504152 4 25.92 5438********5285 H92883 11/23/15
HAMMOND, STEVE MV-504091 4 20.52 5291********3171 06879Z 11/23/15
HARVEY, DAVID MV-504848 4 31.32 4631********5892 443021 11/23/15
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 84737P 11/23/15
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 06882B 11/23/15
HUHS, MARC MV-500260 4 42.12 5490********2502 06872Z 11/23/15
JOBE, MARSHALL MV-502409 4 42.12 5280********7042 05131Z 11/23/15
KELLY, JEFF MV-503424 4 42.12 5466********7383 84973P 11/23/15
LATOUR, JEFF MV-504089 4 42.12 4610********8965 080210 11/23/15
LE, LUKAS MV-503691 4 25.92 5148********6611 06909B 11/23/15
LYTLE, CAROLYN MV-503713 4 52.92 4147********5041 06845C 11/23/15
MCGEE, STACY MV-505031 4 27.00 4342********2367 150975 11/23/15
MCGEHEE, KEVIN MV-504814 4 31.32 4744********4575 180125 11/23/15
MCGLOHEN, MACON MV-503723 4 31.32 3743*******7706 736048 11/23/15
MEANS, TERRY MV-503639 4 16.20 5466********2122 84834P 11/23/15
MISSEL, PAUL MV-503009 4 31.32 3747*******8552 419916 11/23/15
PAGE, ALAN MV-502786 4 16.20 4141********3138 023717 11/23/15
POKRIFESAK, JEFF MV-504144 4 31.32 3772*******2000 101940 11/23/15
POSEY, W.E. MV-502116 4 25.92 5466********9535 850707 11/23/15
ROBBINS, BEVERLY MV-505032 4 27.00 6011********3323 02360R 11/23/15
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********5523 78629C 11/23/15
SHERWIN, SCOTT MV-505028 4 31.32 4411********7996 080210 11/23/15
SMITH, MATT MV-505030 4 31.32 5516********2018 026978 11/23/15
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 84806P 11/23/15
THOMAS, LARUE MV-504130 4 20.00 4147********7946 78726C 11/23/15
VINSON, JIMMY MV-504475 4 32.40 4342********5394 066177 11/23/15
WHITE, KEVIN MV-504449 4 52.92 4764********0690 466023 11/23/15
YAP, STEVE MV-503719 4 31.32 4465********1434 023682 11/23/15
ZAHNER, SCOTT MV-501501 4 52.92 5466********7950 85126P 11/23/15
             
             
             
Totals
Count Card Type Total
     
6 American Express 306.72
16 MasterCard 810.00
16 Visa 524.67
3 Discover 84.24
0 Other 0.00
     
    1725.63