07/21/2017
07:05:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 63.72 3715*******2002 129550 07/21/2017
BARNES, ANN MV-505070 4 25.92 3795*******1007 187193 07/21/2017
BORDEN, FRANCES MV-505197 4 25.92 6011********4616 02196R 07/21/2017
BURRUEL, ARTURO MV-507348 4 20.52 5466********8446 03822Z 07/21/2017
BYRD, STEPHEN MV-503865 4 31.32 4342********3237 639191 07/21/2017
CESPEDES, CARLOS MV-504912 4 57.77 3715*******1000 162594 07/21/2017
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 021462 07/21/2017
CROSLEY, TYLER MV-505135 4 31.32 6011********2244 02185B 07/21/2017
DARBY, SAMUEL MV-503978 4 31.32 4610********2402 000008 07/21/2017
DECLERCQ, DAVID MV-505187 4 63.72 3772*******2000 128146 07/21/2017
ELLIS, SABRA MV-503114 4 42.12 4147********3174 00009C 07/21/2017
FRANCIS, PAUL MV-507258 4 85.32 5424********6560 13317P 07/21/2017
GEER, JESSE MV-504458 4 31.32 4610********7580 000008 07/21/2017
GRUMBECK, CATHY MV-507345 4 21.60 4270********1754 021459 07/21/2017
HARVEY, DAVID MV-507390 4 31.32 4631********5892 475853 07/21/2017
HIGBEE, BRYAN MV-507274 4 52.92 5466********8450 13442P 07/21/2017
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 00021B 07/21/2017
HUHS, MARC MV-505113 4 42.12 5201********9210 00027Z 07/21/2017
JOBE, MARSHALL MV-502409 4 42.12 5280********7042 07608Z 07/21/2017
JORDAN, JANETTE MV-507372 4 52.92 5229********7253 021526 07/21/2017
KELLY, JEFF MV-505275 4 42.12 5466********7383 13553P 07/21/2017
LAROCHE, DEREK MV-507413 4 52.92 4411********8569 000008 07/21/2017
LYTLE, CAROLYN MV-503713 4 5.40 4147********5041 00024C 07/21/2017
MANN, DANIEL MV-507475 4 31.32 5178********4349 00030B 07/21/2017
MCGEHEE, KEVIN MV-504814 4 31.32 4744********2083 165997 07/21/2017
MCINERNEY, JOAN MV-507443 4 24.00 4147********5114 00033C 07/21/2017
MEANS, TERRY MV-503639 4 16.20 5466********4255 13623P 07/21/2017
MIRZA, MICHAEL MV-507444 4 62.64 4631********9555 609587 07/21/2017
MISSEL, PAUL MV-503009 4 31.32 4179********2675 701200 07/21/2017
PAGE, ALAN MV-502786 4 16.20 4141********3138 021458 07/21/2017
POKRIFESAK, JEFF MV-507478 4 52.92 3772*******2000 113828 07/21/2017
POSEY, W.E. MV-502116 4 25.92 5466********9535 13734Z 07/21/2017
REHARK, JANE MV-507346 4 47.52 6011********1739 02176B 07/21/2017
RIDLEY, PHILIP MV-507363 4 5.40 4684********8595 070001 07/21/2017
SAUNDERS, WILLIAM MV-500374 4 25.92 5466********3866 13679P 07/21/2017
SHINN, DAVID MV-505186 4 31.32 5466********5678 13692P 07/21/2017
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 13790P 07/21/2017
THOMAS, LARUE MV-504130 4 20.00 5466********6584 13804P 07/21/2017
VINSON, JIMMY MV-504475 4 32.40 4342********5394 637460 07/21/2017
WHEELER, MEGAN MV-505205 4 21.60 5466********1411 00044Z 07/21/2017
YAP, STEVE MV-507470 4 31.32 4465********1434 021467 07/21/2017
ZAHNER, SCOTT MV-501501 4 52.92 5466********8438 13915P 07/21/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 264.05
17 MasterCard 679.88
17 Visa 502.44
3 Discover 104.76
0 Other 0.00
     
    1551.13