01/23/2017

08:39:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADENIJI, LATEPH	MV-503995	4	57.92	3715*******2002	103606	01/23/2017
BARNES, ANN	MV-505070	4	25.92	3795*******1007	147948	01/23/2017
BYRD, STEPHEN	MV-503865	4	31.32	4342********3237	528696	01/23/2017
CESPEDES, CARLOS	MV-504912	4	52.92	3715*******1000	141115	01/23/2017
CHANDLER, BURT	MV-505250	4	52.92	5539********4797	001019	01/23/2017
COGGESHALL, LEWIS	MV-505106	4	69.12	4404********0571	086105	01/23/2017
DECLERCQ, DAVID	MV-505187	4	52.92	3772*******2000	107100	01/23/2017
ELLIS, SABRA	MV-503114	4	42.12	4147********0185	02920C	01/23/2017
FRANCIS, PAUL	MV-504257	4	85.32	5424********6560	93044P	01/23/2017
GEER, JESSE	MV-504458	4	31.32	4610********7580	003409	01/23/2017
HARVEY, DAVID	MV-504848	4	31.32	4631********5892	567714	01/23/2017
HIGBEE, BRYAN	MV-504963	4	31.32	5466********8450	93141P	01/23/2017
HUHS, BILLY JOE	MV-504906	4	42.12	5178********0996	02939B	01/23/2017
HUHS, MARC	MV-505113	4	42.12	5490********2502	02940Z	01/23/2017
JOBE, MARSHALL	MV-502409	4	42.12	5280********7042	02859Z	01/23/2017
KELLY, JEFF	MV-505275	4	42.12	5466********7383	93419P	01/23/2017
LYTLE, CAROLYN	MV-503713	4	52.92	4147********5041	02941C	01/23/2017
MCGEHEE, KEVIN	MV-504814	4	31.32	4744********2083	173647	01/23/2017
MCINERNEY, JOAN	MV-507443	4	24.00	4147********5114	02953C	01/23/2017
MEANS, TERRY	MV-503639	4	16.20	5466********2122	93502P	01/23/2017
MIRZA, MICHAEL	MV-507444	4	31.32	4631********0273	573848	01/23/2017
MISSEL, PAUL	MV-503009	4	31.32	4179********3191	803243	01/23/2017
PAGE, ALAN	MV-502786	4	26.20	4141********3138	023456	01/23/2017
POKRIFESAK, JEFF	MV-507478	4	52.92	3772*******2000	166038	01/23/2017
POSEY, W.E.	MV-502116	4	25.92	5466********9535	93919Z	01/23/2017
RIDLEY, PHILIP	MV-505228	4	5.40	4684********6302	083432	01/23/2017
SAUNDERS, WILLIAM	MV-500374	4	25.92	4147********9173	44808C	01/23/2017
SHINN, DAVID	MV-505186	4	31.32	5466********0612	93864Z	01/23/2017
SPAIN, RACHEL	MV-504484	4	74.52	5424********1259	93933P	01/23/2017
THOMAS, LARUE	MV-504130	4	20.00	4147********7946	44989A	01/23/2017
VINSON, JIMMY	MV-504475	4	32.40	4342********5394	768951	01/23/2017
WHEELER, MEGAN	MV-505205	4	21.60	5466********1411	02984Z	01/23/2017
WHITE, KEVIN	MV-504449	4	63.72	4764********6688	171672	01/23/2017
YAP, STEVE	MV-507470	4	31.32	4465********1434	023283	01/23/2017
ZAHNER, SCOTT	MV-501501	4	52.92	5466********8438	94239P	01/23/2017

Totals

Count	Card Type	Total
5	American Express	242.60
13	MasterCard	560.52
17	Visa	581.04
0	Discover	0.00
0	Other	0.00
		1384.16