08/21/2018
10:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENIJI, LATEPH MV-503995 4 18.55 3715*******2002 146631 08/21/2018
CLICK, BRITTANY MV-504104 4 20.52 4465********9222 021221 08/21/2018
COGGESHALL, LEWIS MV-505106 4 69.12 4404********0093 107582 08/21/2018
CORNELIUS, JIM MV-507232 4 25.92 4246********4460 03644G 08/21/2018
CROSLEY, TYLER MV-505111 4 31.32 6011********2244 02194B 08/21/2018
DARBY, SAMUEL MV-506894 4 31.32 4610********6901 010111 08/21/2018
DEARMOND, ANNIE MV-507098 4 47.52 4342********8811 009098 08/21/2018
DECLERCQ, DAVID MV-505187 4 31.32 3772*******2000 188100 08/21/2018
ELLIS, SABRA MV-503114 4 42.12 4147********3174 03646C 08/21/2018
FRANCIS, PAUL MV-507258 4 85.32 5424********6560 19109P 08/21/2018
FULTS, REBECCA MV-506964 4 63.72 4610********7881 010111 08/21/2018
GEER, JESSE MV-507159 4 52.92 4610********7580 010111 08/21/2018
GRUMBECK, CATHY MV-507345 4 21.60 4270********1754 021922 08/21/2018
HARBER, LANE MV-506996 4 25.92 4016********5094 082150 08/21/2018
HARVEY, DAVID MV-507390 4 31.32 4631********5892 577232 08/21/2018
HIGHTOWER, THOMAS MV-507063 4 25.92 4147********8339 03648C 08/21/2018
HUHS, BILLY JOE MV-504906 4 42.12 5178********0996 03653P 08/21/2018
JOBE, MARSHALL MV-502409 4 42.12 4313********1303 07178C 08/21/2018
JONES, WENDELL MV-506978 4 25.92 4154********6631 03652G 08/21/2018
KELLY, JEFF MV-505275 4 42.12 5466********7383 19220P 08/21/2018
LAROCHE, DEREK MV-507413 4 52.92 4411********8569 010111 08/21/2018
LYTLE, CAROLYN MV-503713 4 5.40 4147********5041 03651C 08/21/2018
MCGEHEE, KEVIN MV-504814 4 31.32 4744********1019 150217 08/21/2018
MCINERNEY, JOAN MV-507443 4 24.00 4147********5114 03653D 08/21/2018
MEANS, TERRY MV-503639 4 16.20 5466********4255 19359P 08/21/2018
MISSEL, PAUL MV-503009 4 31.32 4179********2675 011210 08/21/2018
PAGE, ALAN MV-502786 4 16.20 4147********1175 03664D 08/21/2018
PEACOCK, MIKE MV-506911 4 31.32 4465********1214 021447 08/21/2018
POKRIFESAK, JEFF MV-507478 4 52.92 3772*******2000 122706 08/21/2018
POSEY, W.E. MV-502116 4 25.92 5466********9535 19512Z 08/21/2018
RIDLEY, PHILIP MV-507363 4 5.40 4684********8595 000122 08/21/2018
RUBY, NOAH MV-507219 4 20.52 5162********6097 000122 08/21/2018
SPAIN, RACHEL MV-504484 4 74.52 5424********1259 19707P 08/21/2018
STIFOLTER, ANDREW MV-507156 4 31.32 4610********3741 020111 08/21/2018
YAP, STEVE MV-507470 4 15.64 4465********1434 021747 08/21/2018
ZAHNER, SCOTT MV-501501 4 52.92 5466********8438 19665P 08/21/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 102.79
8 MasterCard 359.64
24 Visa 770.80
1 Discover 31.32
0 Other 0.00
     
    1264.55