11/21/2017
07:13:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 52.92 3715*******2002 183412 11/21/2017
BARNES, ANN MV-505070 4 25.92 3795*******1007 147831 11/21/2017
BORDEN, FRANCES MV-505197 4 25.92 6011********4616 02163R 11/21/2017
BROWN, TERRA MV-507133 4 85.32 4610********8743 091008 11/21/2017
CAMPBELL, CHRIS MV-507234 4 25.92 5172********0801 029949 11/21/2017
CESPEDES, CARLOS MV-504912 4 57.77 3715*******1000 102747 11/21/2017
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 021755 11/21/2017
COGGESHALL, LEWIS MV-505106 4 69.12 4404********0042 079978 11/21/2017
CORNELIUS, JIM MV-507232 4 25.92 4246********4460 01494G 11/21/2017
CROSLEY, TYLER MV-505135 4 31.32 6011********2244 02144B 11/21/2017
DARBY, SAMUEL MV-503978 4 31.32 4610********2402 001008 11/21/2017
DECLERCQ, DAVID MV-505187 4 79.52 3772*******2000 166644 11/21/2017
ELLIS, SABRA MV-503114 4 42.12 4147********3174 01508C 11/21/2017
FRANCIS, PAUL MV-507258 4 85.32 5424********6560 14905P 11/21/2017
GEER, JESSE MV-504458 4 31.32 4610********7580 001008 11/21/2017
GRUMBECK, CATHY MV-507345 4 21.60 4270********1754 021298 11/21/2017
HARVEY, DAVID MV-507390 4 31.32 4631********5892 700633 11/21/2017
HIGBEE, BRYAN MV-507274 4 52.92 5466********8450 15113P 11/21/2017
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 01531B 11/21/2017
HUHS, MARC MV-505113 4 42.12 5201********9210 01533Z 11/21/2017
JOBE, MARSHALL MV-502409 4 42.12 4313********1303 01862C 11/21/2017
JORDAN, JANETTE MV-507372 4 52.92 5229********7253 021239 11/21/2017
KELLY, JEFF MV-505275 4 42.12 5466********7383 15419P 11/21/2017
LAROCHE, DEREK MV-507413 4 52.92 4411********8569 011008 11/21/2017
LYTLE, CAROLYN MV-503713 4 5.40 4147********5041 01553C 11/21/2017
MANN, DANIEL MV-507475 4 36.32 5178********4349 01557B 11/21/2017
MCGEHEE, KEVIN MV-504814 4 31.32 4744********2083 161606 11/21/2017
MCINERNEY, JOAN MV-507443 4 24.00 4147********5114 01566C 11/21/2017
MEANS, TERRY MV-503639 4 16.20 5466********4255 15614P 11/21/2017
MISSEL, PAUL MV-503009 4 31.32 4179********2675 701201 11/21/2017
PAGE, ALAN MV-502786 4 16.20 4141********3138 021640 11/21/2017
POKRIFESAK, JEFF MV-507478 4 52.92 3772*******2000 109070 11/21/2017
POSEY, W.E. MV-502116 4 25.92 5466********9535 15822Z 11/21/2017
REHARK, JANE MV-507346 4 47.52 6011********1739 02158B 11/21/2017
RIDLEY, PHILIP MV-507363 4 5.40 4684********8595 071052 11/21/2017
RUBY, NOAH MV-507219 4 20.52 5162********6097 071052 11/21/2017
SAUNDERS, WILLIAM MV-500374 4 25.92 5466********3866 15878P 11/21/2017
SHINN, DAVID MV-505186 4 5.40 5466********5678 15933P 11/21/2017
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 15947P 11/21/2017
STIFOLTER, ANDREW MV-507132 4 31.32 4610********3741 031008 11/21/2017
THOMAS, LARUE MV-504130 4 20.00 5466********6584 16058P 11/21/2017
VINSON, JIMMY MV-504475 4 32.40 4342********5394 084117 11/21/2017
YAP, STEVE MV-507470 4 31.32 4465********1434 021890 11/21/2017
ZAHNER, SCOTT MV-501501 4 52.92 5466********8438 16253P 11/21/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 269.05
16 MasterCard 621.16
20 Visa 662.28
3 Discover 104.76
0 Other 0.00
     
    1657.25