08/21/2017
08:15:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 52.92 3715*******2002 121961 08/21/2017
BARNES, ANN MV-505070 4 25.92 3795*******1007 106774 08/21/2017
BORDEN, FRANCES MV-505197 4 25.92 6011********4616 02145R 08/21/2017
BURRUEL, ARTURO MV-507348 4 20.52 5466********8446 00873Z 08/21/2017
BYRD, STEPHEN MV-503865 4 31.32 4342********3237 245010 08/21/2017
CESPEDES, CARLOS MV-504912 4 52.92 3715*******1000 100833 08/21/2017
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 021802 08/21/2017
COGGESHALL, LEWIS MV-505106 4 69.12 4404********0042 081088 08/21/2017
CROSLEY, TYLER MV-505135 4 31.32 6011********2244 02162B 08/21/2017
DARBY, SAMUEL MV-503978 4 31.32 4610********2402 014108 08/21/2017
DECLERCQ, DAVID MV-505187 4 74.52 3772*******2000 166792 08/21/2017
ELLIS, SABRA MV-503114 4 42.12 4147********3174 03965C 08/21/2017
FRANCIS, PAUL MV-507258 4 85.32 5424********6560 27407P 08/21/2017
GEER, JESSE MV-504458 4 31.32 4610********7580 024108 08/21/2017
GRUMBECK, CATHY MV-507345 4 21.60 4270********1754 021803 08/21/2017
HARVEY, DAVID MV-507390 4 31.32 4631********5892 235303 08/21/2017
HIGBEE, BRYAN MV-507274 4 52.92 5466********8450 27184P 08/21/2017
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 03971B 08/21/2017
HUHS, MARC MV-505113 4 42.12 5201********9210 03971Z 08/21/2017
JOBE, MARSHALL MV-502409 4 42.12 5280********7042 02228Z 08/21/2017
JORDAN, JANETTE MV-507372 4 52.92 5229********7253 021815 08/21/2017
KELLY, JEFF MV-505275 4 42.12 5466********7383 27226P 08/21/2017
LAROCHE, DEREK MV-507413 4 52.92 4411********8569 024108 08/21/2017
LYTLE, CAROLYN MV-503713 4 5.40 4147********5041 03972C 08/21/2017
MANN, DANIEL MV-507475 4 36.32 5178********4349 03978B 08/21/2017
MCGEHEE, KEVIN MV-504814 4 31.32 4744********2083 194015 08/21/2017
MCINERNEY, JOAN MV-507443 4 24.00 4147********5114 03979C 08/21/2017
MEANS, TERRY MV-503639 4 16.20 5466********4255 27296P 08/21/2017
MISSEL, PAUL MV-503009 4 31.32 4179********2675 701214 08/21/2017
PAGE, ALAN MV-502786 4 16.20 4141********3138 021816 08/21/2017
POKRIFESAK, JEFF MV-507478 4 52.92 3772*******2000 121367 08/21/2017
POSEY, W.E. MV-502116 4 25.92 5466********9535 27518Z 08/21/2017
REHARK, JANE MV-507346 4 47.52 6011********1739 02116B 08/21/2017
RIDLEY, PHILIP MV-507363 4 5.40 4684********8595 074132 08/21/2017
RUBY, NOAH MV-507219 4 20.52 5162********7258 074132 08/21/2017
SAUNDERS, WILLIAM MV-500374 4 25.92 5466********3866 27476P 08/21/2017
SHINN, DAVID MV-505186 4 31.32 5466********5678 27532P 08/21/2017
SPAIN, RACHEL MV-504484 4 79.52 5424********1259 27504P 08/21/2017
THOMAS, LARUE MV-504130 4 20.00 5466********6584 27574P 08/21/2017
VINSON, JIMMY MV-504475 4 32.40 4342********5394 728218 08/21/2017
WHEELER, MEGAN MV-505205 4 21.60 5466********1411 03991P 08/21/2017
YAP, STEVE MV-507470 4 31.32 4465********1434 021238 08/21/2017
ZAHNER, SCOTT MV-501501 4 52.92 5466********8438 27699P 08/21/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 259.20
18 MasterCard 710.40
17 Visa 508.92
3 Discover 104.76
0 Other 0.00
     
    1583.28