10/21/2016
09:52:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 74.52 3715*******2002 145347 10/21/2016
BARNES, ANN MV-505070 4 25.92 3795*******1007 168345 10/21/2016
BORDEN, FRANCES MV-505197 4 25.92 6011********4616 02186R 10/21/2016
BYRD, STEPHEN MV-503865 4 31.32 4342********3237 132392 10/21/2016
CARLSON, KENNETH MV-505059 4 63.72 5410********5811 83767P 10/21/2016
CESPEDES, CARLOS MV-504912 4 106.92 3715*******1000 140633 10/21/2016
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 021186 10/21/2016
COGGESHALL, LEWIS MV-505106 4 69.12 4404********0571 103783 10/21/2016
CROSLEY, TYLER MV-505135 4 31.32 6011********0311 02185R 10/21/2016
DECLERCQ, DAVID MV-505187 4 31.32 3772*******2000 128365 10/21/2016
ELLIS, SABRA MV-503114 4 42.12 4147********0185 08582C 10/21/2016
FRANCIS, PAUL MV-504257 4 85.32 5424********6560 83892P 10/21/2016
GEER, JESSE MV-504458 4 31.32 4610********7580 023910 10/21/2016
HARVEY, DAVID MV-504848 4 31.32 4631********5892 442030 10/21/2016
HIGBEE, BRYAN MV-504963 4 36.32 5466********8450 84003P 10/21/2016
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 08589B 10/21/2016
HUHS, MARC MV-505113 4 42.12 5490********2502 08590Z 10/21/2016
JOBE, MARSHALL MV-502409 4 42.12 5280********7042 04850Z 10/21/2016
KELLY, JEFF MV-505275 4 42.12 5466********7383 84073P 10/21/2016
LYTLE, CAROLYN MV-503713 4 52.92 4147********5041 08589C 10/21/2016
MCGEE, STACY MV-505031 4 27.00 4342********2367 077622 10/21/2016
MCGEHEE, KEVIN MV-504814 4 31.32 4744********2083 153594 10/21/2016
MEANS, TERRY MV-503639 4 16.20 5466********2122 84142P 10/21/2016
MISSEL, PAUL MV-503009 4 31.32 4179********3191 901293 10/21/2016
PAGE, ALAN MV-502786 4 16.20 4141********3138 021496 10/21/2016
POKRIFESAK, JEFF MV-507478 4 52.92 3772*******2000 173674 10/21/2016
POSEY, W.E. MV-502116 4 25.92 5466********9535 84212Z 10/21/2016
RIDLEY, PHILIP MV-505228 4 5.40 4684********6302 093953 10/21/2016
SHINN, DAVID MV-505186 4 31.32 5466********0612 84365Z 10/21/2016
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 84309P 10/21/2016
THOMAS, LARUE MV-504130 4 20.00 4147********7946 56900C 10/21/2016
VINSON, JIMMY MV-504475 4 32.40 4342********5394 169590 10/21/2016
WHEELER, MEGAN MV-505205 4 21.60 5466********1411 08602Z 10/21/2016
WHITE, KEVIN MV-504449 4 63.72 4764********6688 017247 10/21/2016
YAP, STEVE MV-503719 4 31.32 4465********1434 021249 10/21/2016
ZAHNER, SCOTT MV-501501 4 52.92 5466********8438 84351P 10/21/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 291.60
13 MasterCard 576.32
16 Visa 537.32
2 Discover 57.24
0 Other 0.00
     
    1462.48