08/22/2016
07:27:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 74.52 3715*******2002 147227 08/22/2016
BARNES, ANN MV-505070 4 25.92 3795*******1007 168714 08/22/2016
BORDEN, FRANCES MV-505197 4 25.92 6011********4616 02213R 08/22/2016
BYRD, STEPHEN MV-503865 4 31.32 4342********3237 127972 08/22/2016
CARLSON, KENNETH MV-505059 4 63.72 5410********1113 79727P 08/22/2016
CESPEDES, CARLOS MV-504912 4 119.06 3715*******1000 101461 08/22/2016
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 022530 08/22/2016
CROSLEY, TYLER MV-505135 4 31.32 6011********0311 02267R 08/22/2016
DECLERCQ, DAVID MV-505187 4 31.32 3772*******2000 107169 08/22/2016
ELLIS, SABRA MV-503114 4 42.12 4147********0185 08491C 08/22/2016
FORD, CHRISTINE MV-505077 4 31.32 4610********5576 061608 08/22/2016
FRANCIS, PAUL MV-504257 4 85.32 5424********6560 79686P 08/22/2016
FREDRICKSON, JONATHAN MV-505172 4 47.52 4744********6283 191864 08/22/2016
GEER, JESSE MV-504458 4 41.32 4610********7580 061608 08/22/2016
HARVEY, DAVID MV-504848 4 31.32 4631********5892 454912 08/22/2016
HIGBEE, BRYAN MV-504963 4 51.32 5466********8450 79769P 08/22/2016
HOBGOOD, HARRISON MV-504029 4 31.32 4266********9999 08497B 08/22/2016
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 08516B 08/22/2016
HUHS, MARC MV-505113 4 42.12 5490********2502 08518Z 08/22/2016
JOBE, MARSHALL MV-502409 4 42.12 5280********7042 05674Z 08/22/2016
KELLY, JEFF MV-505275 4 42.12 5466********7383 79866P 08/22/2016
LYTLE, CAROLYN MV-503713 4 52.92 4147********5041 08534C 08/22/2016
MCGEE, STACY MV-505031 4 27.00 4342********2367 326773 08/22/2016
MCGEHEE, KEVIN MV-504814 4 31.32 4744********2083 101061 08/22/2016
MEANS, TERRY MV-503639 4 16.20 5466********2122 79950P 08/22/2016
MISSEL, PAUL MV-503009 4 31.32 4179********3191 702261 08/22/2016
PAGE, ALAN MV-502786 4 16.20 4141********3138 022437 08/22/2016
POKRIFESAK, JEFF MV-504144 4 52.92 3772*******2000 168128 08/22/2016
POSEY, W.E. MV-502116 4 30.14 5466********9535 80075Z 08/22/2016
RIDLEY, PHILIP MV-505228 4 85.32 4684********6302 071617 08/22/2016
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********5523 34067C 08/22/2016
SHINN, DAVID MV-505186 4 31.32 5466********0612 80103Z 08/22/2016
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 80200P 08/22/2016
THOMAS, LARUE MV-504130 4 20.00 4147********7946 34081C 08/22/2016
VINSON, JIMMY MV-504475 4 32.40 4342********5394 127975 08/22/2016
WHEELER, MEGAN MV-505205 4 21.60 5466********1411 08521Z 08/22/2016
YAP, STEVE MV-503719 4 58.32 4465********1434 022562 08/22/2016
ZAHNER, SCOTT MV-501501 4 52.92 5466********8438 80228P 08/22/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 303.74
13 MasterCard 595.54
18 Visa 657.48
2 Discover 57.24
0 Other 0.00
     
    1614.00