07/21/2016
08:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 52.92 3715*******2002 123428 07/21/2016
BARNES, ANN MV-505070 4 25.92 3795*******1007 181718 07/21/2016
BORDEN, FRANCES MV-505197 4 25.92 6011********4616 02100R 07/21/2016
BYRD, STEPHEN MV-503865 4 31.32 4342********3237 943984 07/21/2016
CARLSON, KENNETH MV-505059 4 63.72 5410********1113 15856P 07/21/2016
CESPEDES, CARLOS MV-504912 4 106.92 3715*******1000 161574 07/21/2016
CROSLEY, TYLER MV-505135 4 31.32 6011********0311 02131R 07/21/2016
ELLIS, SABRA MV-503114 4 42.12 4147********0185 05587C 07/21/2016
FORD, CHRISTINE MV-505077 4 31.32 4610********5576 052809 07/21/2016
FRANCIS, PAUL MV-504257 4 85.32 5424********6560 13479P 07/21/2016
FREDRICKSON, JONATHAN MV-505172 4 52.52 4744********6283 132282 07/21/2016
GEER, JESSE MV-504458 4 31.32 4610********7580 012809 07/21/2016
HARVEY, DAVID MV-504848 4 31.32 4631********5892 637782 07/21/2016
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 15690P 07/21/2016
HOBGOOD, HARRISON MV-504029 4 31.32 4266********9999 05671B 07/21/2016
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 05434B 07/21/2016
HUHS, MARC MV-500260 4 42.12 5490********2502 05582Z 07/21/2016
JOBE, MARSHALL MV-502409 4 42.12 5280********7042 08574Z 07/21/2016
KELLY, JEFF MV-505275 4 42.12 5466********7383 16871P 07/21/2016
LYTLE, CAROLYN MV-503713 4 52.92 4147********5041 05455C 07/21/2016
MCGEE, STACY MV-505031 4 27.00 4342********2367 949240 07/21/2016
MCGEHEE, KEVIN MV-504814 4 31.32 4744********2083 112587 07/21/2016
MEANS, TERRY MV-503639 4 16.20 5466********2122 14508P 07/21/2016
MISSEL, PAUL MV-503009 4 31.32 3747*******5137 126586 07/21/2016
PAGE, ALAN MV-502786 4 16.20 4141********3138 021531 07/21/2016
POKRIFESAK, JEFF MV-504144 4 31.32 3772*******2000 198015 07/21/2016
POPE, GREG MV-505161 4 31.32 4147********3810 37845C 07/21/2016
POSEY, W.E. MV-502116 4 25.92 5466********9535 16371Z 07/21/2016
RIDLEY, PHILIP MV-505228 4 85.32 4684********6302 082854 07/21/2016
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********5523 38151C 07/21/2016
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 14411P 07/21/2016
THOMAS, LARUE MV-504130 4 20.00 4147********7946 39652C 07/21/2016
VINSON, JIMMY MV-504475 4 32.40 4342********5394 075600 07/21/2016
WHEELER, MEGAN MV-505205 4 21.60 5466********1411 05399Z 07/21/2016
YAP, STEVE MV-503719 4 31.32 4465********1434 021974 07/21/2016
ZAHNER, SCOTT MV-501501 4 52.92 5466********8438 16635P 07/21/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 248.40
12 MasterCard 540.00
17 Visa 604.96
2 Discover 57.24
0 Other 0.00
     
    1450.60