12/21/2016
07:45:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 52.92 3715*******2002 165915 12/21/2016
BARNES, ANN MV-505070 4 25.92 3795*******1007 124844 12/21/2016
BORDEN, FRANCES MV-505197 4 25.92 6011********4616 02187R 12/21/2016
BYRD, STEPHEN MV-503865 4 31.32 4342********3237 721322 12/21/2016
CESPEDES, CARLOS MV-504912 4 106.92 3715*******1000 123195 12/21/2016
CHANDLER, BURT MV-505250 4 52.92 5539********4797 000109 12/21/2016
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 021040 12/21/2016
COGGESHALL, LEWIS MV-505106 4 69.12 4404********0571 075432 12/21/2016
CROSLEY, TYLER MV-505135 4 31.32 6011********0311 02199R 12/21/2016
DECLERCQ, DAVID MV-505187 4 31.32 3772*******2000 102544 12/21/2016
ELLIS, SABRA MV-503114 4 42.12 4147********0185 00639C 12/21/2016
FRANCIS, PAUL MV-504257 4 85.32 5424********6560 28231P 12/21/2016
GEER, JESSE MV-504458 4 31.32 4610********7580 044308 12/21/2016
HARVEY, DAVID MV-504848 4 31.32 4631********5892 032869 12/21/2016
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 28425P 12/21/2016
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 00662B 12/21/2016
HUHS, MARC MV-505113 4 42.12 5490********2502 00662Z 12/21/2016
JOBE, MARSHALL MV-502409 4 42.12 5280********7042 03667Z 12/21/2016
KELLY, JEFF MV-505275 4 42.12 5466********7383 28592P 12/21/2016
LYTLE, CAROLYN MV-503713 4 52.92 4147********5041 00674C 12/21/2016
MCGEHEE, KEVIN MV-504814 4 31.32 4744********2083 164531 12/21/2016
MEANS, TERRY MV-503639 4 16.20 5466********2122 28870P 12/21/2016
MISSEL, PAUL MV-503009 4 31.32 4179********3191 701234 12/21/2016
PAGE, ALAN MV-502786 4 21.20 4141********3138 021096 12/21/2016
POKRIFESAK, JEFF MV-507478 4 52.92 3772*******2000 180074 12/21/2016
POSEY, W.E. MV-502116 4 25.92 5466********9535 29231Z 12/21/2016
RIDLEY, PHILIP MV-505228 4 5.40 4684********6302 074356 12/21/2016
SAUNDERS, WILLIAM MV-500374 4 25.92 4147********9173 00760C 12/21/2016
SHINN, DAVID MV-505186 4 31.32 5466********0612 30163Z 12/21/2016
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 29315P 12/21/2016
THOMAS, LARUE MV-504130 4 20.00 4147********7946 00829A 12/21/2016
VINSON, JIMMY MV-504475 4 32.40 4342********5394 945260 12/21/2016
WHEELER, MEGAN MV-505205 4 21.60 5466********1411 00739Z 12/21/2016
WHITE, KEVIN MV-504449 4 63.72 4764********6688 120018 12/21/2016
YAP, STEVE MV-507470 4 31.32 4465********1434 021283 12/21/2016
ZAHNER, SCOTT MV-501501 4 52.92 5466********8438 29565P 12/21/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 270.00
13 MasterCard 560.52
16 Visa 541.24
2 Discover 57.24
0 Other 0.00
     
    1429.00