12/21/2017
07:01:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 52.92 3715*******2002 123224 12/21/2017
BARNES, ANN MV-505070 4 25.92 3795*******1007 145845 12/21/2017
BORDEN, FRANCES MV-505197 4 25.92 6011********4616 02110R 12/21/2017
BROWN, TERRA MV-507133 4 85.32 4610********8743 085507 12/21/2017
CESPEDES, CARLOS MV-504912 4 52.92 3715*******1000 106287 12/21/2017
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 021682 12/21/2017
COGGESHALL, LEWIS MV-505106 4 69.12 4404********0042 065953 12/21/2017
CORNELIUS, JIM MV-507232 4 25.92 4246********4460 05576G 12/21/2017
CROSLEY, TYLER MV-507111 4 31.32 6011********2244 02130B 12/21/2017
DARBY, SAMUEL MV-503978 4 69.07 4610********2402 095507 12/21/2017
DECLERCQ, DAVID MV-505187 4 79.52 3772*******2000 104483 12/21/2017
ELLIS, SABRA MV-503114 4 42.12 4147********3174 05593C 12/21/2017
FRANCIS, PAUL MV-507258 4 85.32 5424********6560 77147P 12/21/2017
FREDRICKSON, JONATHAN MV-505172 4 47.52 4744********7054 185154 12/21/2017
GEER, JESSE MV-507159 4 79.52 4610********7580 005507 12/21/2017
GRUMBECK, CATHY MV-507345 4 21.60 4270********1754 021343 12/21/2017
HARVEY, DAVID MV-507390 4 31.32 4631********5892 629389 12/21/2017
HIGBEE, BRYAN MV-507274 4 52.92 5466********8450 78065P 12/21/2017
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 05640B 12/21/2017
HUHS, MARC MV-505113 4 42.12 5201********9210 05649Z 12/21/2017
JOBE, MARSHALL MV-502409 4 42.12 4313********1303 00490C 12/21/2017
JORDAN, JANETTE MV-507372 4 52.92 5229********7253 021372 12/21/2017
KELLY, JEFF MV-505275 4 42.12 5466********7383 78607P 12/21/2017
LAROCHE, DEREK MV-507413 4 52.92 4411********8569 025507 12/21/2017
LYTLE, CAROLYN MV-503713 4 5.40 4147********5041 05701C 12/21/2017
MANN, DANIEL MV-507475 4 31.32 5178********4349 05707B 12/21/2017
MCGEHEE, KEVIN MV-504814 4 31.32 4744********2083 125255 12/21/2017
MCINERNEY, JOAN MV-507443 4 24.00 4147********5114 05722C 12/21/2017
MEANS, TERRY MV-503639 4 16.20 5466********4255 79038P 12/21/2017
MISSEL, PAUL MV-503009 4 31.32 4179********2675 601255 12/21/2017
PAGE, ALAN MV-502786 4 16.20 4141********3138 021421 12/21/2017
POKRIFESAK, JEFF MV-507478 4 52.92 3772*******2000 131181 12/21/2017
POSEY, W.E. MV-502116 4 25.92 5466********9535 79399Z 12/21/2017
REHARK, JANE MV-507346 4 47.52 6011********1739 02132B 12/21/2017
RIDLEY, PHILIP MV-507363 4 5.40 4684********8595 065526 12/21/2017
RUBY, NOAH MV-507219 4 20.52 5162********6097 065526 12/21/2017
SAUNDERS, WILLIAM MV-500374 4 25.92 5466********3866 79969P 12/21/2017
SHINN, DAVID MV-505186 4 5.40 5466********5678 79955P 12/21/2017
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 80094P 12/21/2017
STIFOLTER, ANDREW MV-507156 4 31.32 4610********3741 075507 12/21/2017
THOMAS, LARUE MV-504130 4 20.00 5466********6584 80664P 12/21/2017
VINSON, JIMMY MV-504475 4 32.40 4342********5394 088586 12/21/2017
YAP, STEVE MV-507470 4 31.32 4465********1434 021946 12/21/2017
ZAHNER, SCOTT MV-501501 4 52.92 5466********8438 81164P 12/21/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 264.20
15 MasterCard 590.24
21 Visa 795.75
3 Discover 104.76
0 Other 0.00
     
    1754.95