05/23/2016
08:37:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 52.92 3715*******2002 161833 05/23/2016
BARNES, ANN MV-505070 4 25.92 3795*******1007 122220 05/23/2016
BORDEN, FRANCES MV-505197 4 25.92 6011********4616 02380R 05/23/2016
BYRD, STEPHEN MV-503865 4 31.32 4342********3237 878590 05/23/2016
CARLSON, KENNETH MV-505059 4 63.72 5410********1113 75390P 05/23/2016
CESPEDES, CARLOS MV-504912 4 136.03 3715*******1000 121692 05/23/2016
CROSLEY, TYLER MV-505135 4 31.32 6011********0311 02329R 05/23/2016
ELLIS, SABRA MV-503114 4 42.12 4147********0185 05560C 05/23/2016
FORD, CHRISTINE MV-505077 4 31.32 4610********5576 093509 05/23/2016
FRANCIS, PAUL MV-504257 4 85.32 5424********6560 76071P 05/23/2016
GEER, JESSE MV-504458 4 31.32 4610********7580 093509 05/23/2016
HARVEY, DAVID MV-504848 4 31.32 4631********5892 489369 05/23/2016
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 76529P 05/23/2016
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 05628B 05/23/2016
HUHS, MARC MV-500260 4 42.12 5490********2502 05633Z 05/23/2016
JOBE, MARSHALL MV-502409 4 42.12 5280********7042 04417Z 05/23/2016
KELLY, JEFF MV-503424 4 42.12 5466********7383 77030P 05/23/2016
LATOUR, JEFF MV-504089 4 20.52 4610********8209 003509 05/23/2016
LE, LUKAS MV-503691 4 25.92 5178********9258 05654Z 05/23/2016
LYTLE, CAROLYN MV-503713 4 52.92 4147********5041 05642C 05/23/2016
MCGEE, STACY MV-505031 4 27.00 4342********2367 901845 05/23/2016
MCGEHEE, KEVIN MV-504814 4 31.32 4744********4575 163358 05/23/2016
MEANS, TERRY MV-503639 4 16.20 5466********2122 77989P 05/23/2016
MISSEL, PAUL MV-503009 4 31.32 3747*******5137 390170 05/23/2016
PAGE, ALAN MV-502786 4 21.20 4141********3138 023266 05/23/2016
POKRIFESAK, JEFF MV-504144 4 31.32 3772*******2000 113494 05/23/2016
POPE, GREG MV-505161 4 31.32 4147********3810 65256C 05/23/2016
POSEY, W.E. MV-502116 4 25.92 5466********9535 785871 05/23/2016
RIDLEY, PHILIP MV-505228 4 52.92 4684********6302 083522 05/23/2016
ROBBINS, BEVERLY MV-505032 4 27.00 6011********3323 02350R 05/23/2016
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********5523 65353C 05/23/2016
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 78906P 05/23/2016
THOMAS, LARUE MV-504130 4 20.00 4147********7946 65450C 05/23/2016
VINSON, JIMMY MV-504475 4 32.40 4342********5394 724972 05/23/2016
WHEELER, MEGAN MV-505205 4 21.60 5466********1411 05749Z 05/23/2016
YAP, STEVE MV-503719 4 31.32 4465********1434 023484 05/23/2016
ZAHNER, SCOTT MV-501501 4 52.92 5466********8438 79421P 05/23/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 277.51
13 MasterCard 565.92
16 Visa 514.24
3 Discover 84.24
0 Other 0.00
     
    1441.91