04/21/2017
10:12:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 63.72 3715*******2002 141384 04/21/2017
BARNES, ANN MV-505070 4 25.92 3795*******1007 166780 04/21/2017
BORDEN, FRANCES MV-505197 4 25.92 6011********4616 02181R 04/21/2017
BYRD, STEPHEN MV-503865 4 31.32 4342********3237 038437 04/21/2017
CESPEDES, CARLOS MV-504912 4 52.92 3715*******1000 103135 04/21/2017
COGGESHALL, LEWIS MV-505106 4 69.12 4404********0571 109507 04/21/2017
CROSLEY, TYLER MV-505135 4 45.31 6011********2244 02187B 04/21/2017
DEASON-HERNANDE, TREVOR MV-507400 4 63.72 4744********5010 161110 04/21/2017
DECLERCQ, DAVID MV-505187 4 68.72 3772*******2000 189945 04/21/2017
ELLIS, SABRA MV-503114 4 42.12 4147********3174 03785C 04/21/2017
FRANCIS, PAUL MV-504257 4 85.32 5424********6560 70055P 04/21/2017
GEER, JESSE MV-504458 4 56.32 4610********7580 061111 04/21/2017
HARVEY, DAVID MV-507390 4 31.32 4631********5892 630250 04/21/2017
HIGBEE, BRYAN MV-504963 4 31.32 5466********8450 70291P 04/21/2017
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 03792B 04/21/2017
HUHS, MARC MV-505113 4 42.12 5490********2502 03793Z 04/21/2017
JENKINS, DAVID MV-507398 4 21.60 5491********0498 02104Z 04/21/2017
JOBE, MARSHALL MV-502409 4 42.12 5280********7042 09973Z 04/21/2017
JORDAN, JANETTE MV-507372 4 52.92 5229********7253 021931 04/21/2017
KELLY, JEFF MV-505275 4 42.12 5466********7383 70569P 04/21/2017
LAROCHE, DEREK MV-507413 4 52.92 4411********8569 061111 04/21/2017
LYTLE, CAROLYN MV-503713 4 5.40 4147********5041 03798C 04/21/2017
MCGEHEE, KEVIN MV-504814 4 31.32 4744********2083 161311 04/21/2017
MCINERNEY, JOAN MV-507443 4 24.00 4147********5114 03840C 04/21/2017
MEANS, TERRY MV-503639 4 16.20 5466********2122 71556P 04/21/2017
MIRZA, MICHAEL MV-507444 4 31.32 4631********0273 673840 04/21/2017
MISSEL, PAUL MV-503009 4 31.32 4179********2675 011211 04/21/2017
PAGE, ALAN MV-502786 4 16.20 4141********3138 021985 04/21/2017
POKRIFESAK, JEFF MV-507478 4 52.92 3772*******2000 184166 04/21/2017
POSEY, W.E. MV-502116 4 25.92 5466********9535 71681Z 04/21/2017
RIDLEY, PHILIP MV-507363 4 52.92 4684********8595 001127 04/21/2017
SAUNDERS, WILLIAM MV-500374 4 25.92 5466********3866 71083P 04/21/2017
SHINN, DAVID MV-505186 4 31.32 5466********5678 71139P 04/21/2017
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 71236P 04/21/2017
THOMAS, LARUE MV-504130 4 20.00 5466********6584 71167P 04/21/2017
VINSON, JIMMY MV-504475 4 32.40 4342********5394 241543 04/21/2017
WHEELER, MEGAN MV-505205 4 21.60 5466********1411 03832Z 04/21/2017
WHITE, KEVIN MV-504449 4 63.72 4764********6688 330718 04/21/2017
YAP, STEVE MV-507470 4 31.32 4465********1434 021585 04/21/2017
ZAHNER, SCOTT MV-501501 4 52.92 5466********8438 71458P 04/21/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 264.20
16 MasterCard 628.04
17 Visa 666.76
2 Discover 71.23
0 Other 0.00
     
    1630.23