11/21/2016
08:31:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 52.92 3715*******2002 149130 11/21/2016
BARNES, ANN MV-505070 4 25.92 3795*******1007 127939 11/21/2016
BORDEN, FRANCES MV-505197 4 25.92 6011********4616 02182R 11/21/2016
BYRD, STEPHEN MV-503865 4 31.32 4342********3237 811925 11/21/2016
CESPEDES, CARLOS MV-504912 4 138.77 3715*******1000 121462 11/21/2016
COGGESHALL, LEWIS MV-505106 4 69.12 4404********0571 075818 11/21/2016
CROSLEY, TYLER MV-505135 4 31.32 6011********0311 02135R 11/21/2016
DECLERCQ, DAVID MV-505187 4 31.32 3772*******2000 105346 11/21/2016
ELLIS, SABRA MV-503114 4 42.12 4147********0185 01450C 11/21/2016
FRANCIS, PAUL MV-504257 4 85.32 5424********6560 33875P 11/21/2016
GEER, JESSE MV-504458 4 31.32 4610********7580 051708 11/21/2016
HARVEY, DAVID MV-504848 4 31.32 4631********5892 161931 11/21/2016
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 33931P 11/21/2016
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 01448B 11/21/2016
HUHS, MARC MV-505113 4 42.12 5490********2502 01448Z 11/21/2016
JOBE, MARSHALL MV-502409 4 42.12 5280********7042 08643Z 11/21/2016
KELLY, JEFF MV-505275 4 42.12 5466********7383 33944P 11/21/2016
LYTLE, CAROLYN MV-503713 4 52.92 4147********5041 01459C 11/21/2016
MCGEHEE, KEVIN MV-504814 4 31.32 4744********2083 191670 11/21/2016
MEANS, TERRY MV-503639 4 16.20 5466********2122 34083P 11/21/2016
MISSEL, PAUL MV-503009 4 31.32 4179********3191 701271 11/21/2016
PAGE, ALAN MV-502786 4 16.20 4141********3138 021831 11/21/2016
POKRIFESAK, JEFF MV-507478 4 52.92 3772*******2000 121009 11/21/2016
POSEY, W.E. MV-502116 4 25.92 5466********9535 34111Z 11/21/2016
RIDLEY, PHILIP MV-505228 4 5.40 4684********6302 071715 11/21/2016
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********9173 85700C 11/21/2016
SHINN, DAVID MV-505186 4 31.32 5466********0612 34153Z 11/21/2016
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 34097P 11/21/2016
THOMAS, LARUE MV-504130 4 20.00 4147********7946 85784A 11/21/2016
VINSON, JIMMY MV-504475 4 32.40 4342********5394 352327 11/21/2016
WHEELER, MEGAN MV-505205 4 21.60 5466********1411 01462Z 11/21/2016
WHITE, KEVIN MV-504449 4 63.72 4764********6688 069601 11/21/2016
YAP, STEVE MV-507470 4 31.32 4465********1434 021892 11/21/2016
ZAHNER, SCOTT MV-501501 4 52.92 5466********8438 34222P 11/21/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 301.85
12 MasterCard 507.60
15 Visa 515.72
2 Discover 57.24
0 Other 0.00
     
    1382.41