02/21/2018
06:10:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 31.32 3715*******2002 188225 02/21/2018
BARNES, ANN MV-505070 4 25.92 3795*******1007 140761 02/21/2018
BORDEN, FRANCES MV-505197 4 25.92 6011********4616 02148R 02/21/2018
BROWN, TERRA MV-507133 4 85.32 4610********8743 055006 02/21/2018
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 021718 02/21/2018
CORNELIUS, JIM MV-507232 4 25.92 4246********4460 00431G 02/21/2018
CROSLEY, TYLER MV-505111 4 31.32 6011********2244 02108B 02/21/2018
DARBY, SAMUEL MV-503978 4 31.32 4610********2402 045006 02/21/2018
DEARMOND, ANNIE MV-507098 4 47.52 4342********8811 057898 02/21/2018
DECLERCQ, DAVID MV-505187 4 94.52 3772*******2000 184417 02/21/2018
ELLIS, SABRA MV-503114 4 42.12 4147********3174 00345C 02/21/2018
FRANCIS, PAUL MV-507258 4 85.32 5424********6560 23322P 02/21/2018
GEER, JESSE MV-507159 4 52.92 4610********7580 015006 02/21/2018
GRUMBECK, CATHY MV-507345 4 21.60 4270********1754 021787 02/21/2018
HARVEY, DAVID MV-507390 4 31.32 4631********5892 621459 02/21/2018
HIGHTOWER, THOMAS MV-507063 4 25.92 4147********8339 00486C 02/21/2018
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 00370P 02/21/2018
HUHS, MARC MV-505113 4 42.12 5201********9210 00500Z 02/21/2018
JOBE, MARSHALL MV-502409 4 42.12 4313********1303 07270C 02/21/2018
KELLY, JEFF MV-505275 4 42.12 5466********7383 23071P 02/21/2018
LAROCHE, DEREK MV-507413 4 52.92 4411********8569 065006 02/21/2018
LYTLE, CAROLYN MV-503713 4 5.40 4147********5041 00417C 02/21/2018
MANN, DANIEL MV-507475 4 31.32 5178********4349 00518P 02/21/2018
MCGEHEE, KEVIN MV-504814 4 31.32 4744********2083 115201 02/21/2018
MCINERNEY, JOAN MV-507443 4 24.00 4147********5114 00515C 02/21/2018
MEANS, TERRY MV-503639 4 16.20 5466********4255 23169P 02/21/2018
MISSEL, PAUL MV-503009 4 31.32 4179********2675 501205 02/21/2018
POKRIFESAK, JEFF MV-507478 4 52.92 3772*******2000 152118 02/21/2018
POSEY, W.E. MV-502116 4 25.92 5466********9535 23669Z 02/21/2018
RIDLEY, PHILIP MV-507363 4 5.40 4684********8595 055018 02/21/2018
RUBY, NOAH MV-507219 4 20.52 5162********6097 055018 02/21/2018
SAUNDERS, WILLIAM MV-500374 4 25.92 5466********3866 23836P 02/21/2018
SHINN, DAVID MV-505186 4 5.40 5466********5678 23850P 02/21/2018
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 23947P 02/21/2018
STIFOLTER, ANDREW MV-507156 4 31.32 4610********3741 095006 02/21/2018
VINSON, JIMMY MV-504475 4 32.40 4342********5394 052454 02/21/2018
YAP, STEVE MV-507470 4 31.32 4465********1434 021824 02/21/2018
ZAHNER, SCOTT MV-501501 4 52.92 5466********8438 24128P 02/21/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 204.68
12 MasterCard 464.40
20 Visa 672.00
2 Discover 57.24
0 Other 0.00
     
    1398.32