04/21/2016
08:46:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 31.32 3715*******2002 187822 04/21/2016
BARNES, ANN MV-505070 4 25.92 3795*******1007 161189 04/21/2016
BORDEN, FRANCES MV-505197 4 25.92 6011********4616 02119R 04/21/2016
BROZIO, MARK MV-505051 4 31.32 5148********3663 08387P 04/21/2016
BYRD, STEPHEN MV-503865 4 31.32 4342********3237 948538 04/21/2016
CARLSON, KENNETH MV-505059 4 63.72 5410********1113 47762P 04/21/2016
CESPEDES, CARLOS MV-504912 4 128.52 3715*******1000 129710 04/21/2016
CROSLEY, TYLER MV-505135 4 31.32 6011********0311 02137R 04/21/2016
ELLIS, SABRA MV-503114 4 42.12 4147********0185 08484C 04/21/2016
FRANCIS, PAUL MV-504257 4 85.32 5424********6560 49055P 04/21/2016
GEER, JESSE MV-504458 4 31.32 4610********7580 013909 04/21/2016
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 49444P 04/21/2016
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 08590B 04/21/2016
HUHS, MARC MV-500260 4 42.12 5490********2502 08602Z 04/21/2016
JOBE, MARSHALL MV-502409 4 42.12 5280********7042 04271Z 04/21/2016
KELLY, JEFF MV-503424 4 42.12 5466********7383 49652P 04/21/2016
LATOUR, JEFF MV-504089 4 20.52 4610********8209 033909 04/21/2016
LYTLE, CAROLYN MV-503713 4 52.92 4147********5041 08595C 04/21/2016
MCGEE, STACY MV-505031 4 27.00 4342********2367 713220 04/21/2016
MCGEHEE, KEVIN MV-504814 4 31.32 4744********4575 153196 04/21/2016
MEANS, TERRY MV-503639 4 16.20 5466********2122 50250P 04/21/2016
MISSEL, PAUL MV-503009 4 31.32 3747*******5137 680551 04/21/2016
PAGE, ALAN MV-502786 4 16.20 4141********3138 021174 04/21/2016
POKRIFESAK, JEFF MV-504144 4 31.32 3772*******2000 198796 04/21/2016
POPE, GREG MV-505161 4 31.32 4147********3810 02619C 04/21/2016
POSEY, W.E. MV-502116 4 25.92 5466********9535 505425 04/21/2016
RIDLEY, PHILIP MV-505228 4 52.92 4684********6302 083955 04/21/2016
ROBBINS, BEVERLY MV-505032 4 27.00 6011********3323 02172R 04/21/2016
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********5523 02772C 04/21/2016
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 52419P 04/21/2016
THOMAS, LARUE MV-504130 4 20.00 4147********7946 02869C 04/21/2016
VINSON, JIMMY MV-504475 4 32.40 4342********5394 611201 04/21/2016
WHEELER, MEGAN MV-505205 4 21.60 5466********1411 08710Z 04/21/2016
WHITE, KEVIN MV-504449 4 63.72 4764********0690 705892 04/21/2016
YAP, STEVE MV-503719 4 31.32 4465********1434 021838 04/21/2016
ZAHNER, SCOTT MV-501501 4 52.92 5466********8438 51446P 04/21/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 248.40
13 MasterCard 571.32
15 Visa 510.32
3 Discover 84.24
0 Other 0.00
     
    1414.28