01/21/2016
08:48:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 31.32 3715*******2002 166174 01/21/2016
BARNES, ANN MV-505070 4 25.92 3795*******1007 104852 01/21/2016
BORDEN, FRANCES MV-503943 4 25.92 6011********4616 02181R 01/21/2016
BROZIO, MARK MV-505051 4 51.32 5148********0232 05305P 01/21/2016
BYRD, STEPHEN MV-503865 4 31.32 4342********3237 855240 01/21/2016
CARLSON, KENNETH MV-505059 4 63.72 5410********1113 52754P 01/21/2016
CESPEDES, CARLOS MV-504912 4 128.52 3715*******1000 103544 01/21/2016
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 021980 01/21/2016
CROSLEY, TYLER MV-504443 4 31.32 6011********0311 02100R 01/21/2016
ELLIS, SABRA MV-503114 4 42.12 4147********0185 05295C 01/21/2016
FRANCIS, PAUL MV-504257 4 85.32 5424********6560 52949P 01/21/2016
GEER, JESSE MV-504458 4 31.32 4610********7580 004509 01/21/2016
GOOD, TODD MV-504152 4 25.92 5438********5285 H87165 01/21/2016
GUNNIP, ROBERT MV-505229 4 52.92 6011********1230 02183B 01/21/2016
HAMMOND, STEVE MV-504091 4 20.52 5291********3171 05315Z 01/21/2016
HARVEY, DAVID MV-504848 4 31.32 4631********5892 416521 01/21/2016
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 53018P 01/21/2016
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 05319B 01/21/2016
HUHS, MARC MV-500260 4 42.12 5490********2502 05319Z 01/21/2016
JOBE, MARSHALL MV-502409 4 42.12 5280********7042 00966Z 01/21/2016
KELLY, JEFF MV-503424 4 42.12 5466********7383 53241P 01/21/2016
LYTLE, CAROLYN MV-503713 4 52.92 4147********5041 05328C 01/21/2016
MCGEHEE, KEVIN MV-504814 4 31.32 4744********4575 174858 01/21/2016
MEANS, TERRY MV-503639 4 16.20 5466********2122 53157P 01/21/2016
MISSEL, PAUL MV-503009 4 31.32 3747*******8552 826192 01/21/2016
PAGE, ALAN MV-502786 4 16.20 4141********3138 021667 01/21/2016
POKRIFESAK, JEFF MV-504144 4 31.32 3772*******2000 103740 01/21/2016
POSEY, W.E. MV-502116 4 25.92 5466********9535 534078 01/21/2016
RIDLEY, PHILIP MV-505228 4 31.32 4684********6302 084511 01/21/2016
ROBBINS, BEVERLY MV-505032 4 27.00 6011********3323 02188R 01/21/2016
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********5523 92635C 01/21/2016
SMITH, MATT MV-505030 4 31.32 5516********2018 029369 01/21/2016
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 53338P 01/21/2016
THOMAS, LARUE MV-504130 4 20.00 4147********7946 92607C 01/21/2016
VINSON, JIMMY MV-504475 4 32.40 4342********5394 354849 01/21/2016
WHITE, KEVIN MV-504449 4 63.72 4764********0690 555462 01/21/2016
YAP, STEVE MV-503719 4 31.32 4465********1434 021665 01/21/2016
ZAHNER, SCOTT MV-501501 4 52.92 5466********7950 53393P 01/21/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 248.40
15 MasterCard 647.48
14 Visa 461.72
4 Discover 137.16
0 Other 0.00
     
    1494.76