07/01/2016
07:40:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLDREDGE, JASON MV-504343 1 31.32 4767********4072 780075 07/01/2016
BASTIEN, JOEY MV-505066 1 31.32 4342********0246 036048 07/01/2016
BODE, ANDREA MV-504378 1 27.00 4744********0531 162597 07/01/2016
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 07794D 07/01/2016
BREWER, BRETT MV-504421 1 24.84 4403********7728 07388D 07/01/2016
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 178030 07/01/2016
CLAUNCH, JOE MV-504932 1 63.72 5466********7398 80126P 07/01/2016
CROUCH, THOMAS MV-504629 1 16.20 4147********2252 07830C 07/01/2016
DRISCOLL, MIKE MV-504729 1 74.52 5523********1548 00114Z 07/01/2016
DUNN, MICHAEL MV-505149 1 31.32 4610********4347 072907 07/01/2016
DURAN, JORGE MV-505238 1 25.92 4610********9644 082907 07/01/2016
EIDSON, WALTER MV-504882 1 63.72 4147********8857 24811C 07/01/2016
EVANS, RICK MV-504244 1 43.20 4610********5552 082907 07/01/2016
FELTON, PENNY MV-503880 1 5.40 5424********6242 80181P 07/01/2016
FINK, RON MV-505234 1 63.72 4100********2675 24769D 07/01/2016
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001124 07/01/2016
GARDNER, JASON MV-505288 1 42.12 4610********7753 082907 07/01/2016
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********5250 07346A 07/01/2016
GOMEZ, JOSE MV-505181 1 25.92 5275********9140 172199 07/01/2016
GORDON, ALAN MV-504359 1 63.72 4610********0427 082907 07/01/2016
GREEN, HEIDI MV-505079 1 25.92 5424********6112 80418P 07/01/2016
GREENWOOD, RODNEY MV-504017 1 25.92 4000********7780 525784 07/01/2016
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 082907 07/01/2016
HAWKINS, JAMES MV-505045 1 20.52 4115********2683 078617 07/01/2016
HENRY, JOSHUA MV-504012 1 52.92 4342********9405 137224 07/01/2016
HINES, LAURIE MV-505137 1 63.72 6011********2464 00183P 07/01/2016
HOGAN, LEWIS MV-505163 1 42.12 3743*******6128 938876 07/01/2016
HOLLAND, BILL MV-504178 1 52.92 4744********5636 172798 07/01/2016
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 07853C 07/01/2016
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 111374 07/01/2016
JOSLIN, TINA MV-500184 1 127.32 3739*******4008 127906 07/01/2016
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 172299 07/01/2016
KERN, RICHARD MV-505067 1 63.72 4147********3058 07838C 07/01/2016
KREMPP, MICHAEL MV-505256 1 63.72 5458********7320 00113P 07/01/2016
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 172594 07/01/2016
LALLY, TOM MV-503348 1 31.32 5523********0480 00114Z 07/01/2016
LATHAM, SEVASTI MV-504368 1 5.40 4270********4369 001795 07/01/2016
LEE, CINDY MV-500091 1 27.00 4147********8241 001748 07/01/2016
LONG, SANDY MV-504508 1 31.32 5466********4818 03908Z 07/01/2016
MCGLENNON, NEIL MV-503753 1 63.72 3767*******2011 187365 07/01/2016
MCKINNEY, MARSHA MV-505021 1 25.92 4147********4923 24852C 07/01/2016
MCKINNEY-SMITH, SOLONYA MV-2753348 1 31.32 4342********4464 190301 07/01/2016
MOREY, GEORGE MV-504992 1 25.92 5528********8334 80571J 07/01/2016
NANCE, H.T. MV-500093 1 31.32 5491********5090 00113Z 07/01/2016
NUNNALLY, JR., ERIC MV-505292 1 31.32 4610********3079 082907 07/01/2016
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 082907 07/01/2016
OSBORNE, WALTER MV-500646 1 73.72 4147********2468 24866D 07/01/2016
OTNESS, SCOTT MV-505158 1 74.52 4610********6069 082907 07/01/2016
PETTKE, MIKE MV-505050 1 52.92 5528********5259 07862G 07/01/2016
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 130123 07/01/2016
PLAZAK, DAVID MV-500592 1 25.92 4270********8188 001132 07/01/2016
POLLIFRONE, RYAN MV-503827 1 31.32 5466********5351 80279P 07/01/2016
PUTMAN, SHANE MV-504308 1 21.60 4157********6685 250639 07/01/2016
QUICK, JAMES MV-500266 1 54.00 3728*******1007 163318 07/01/2016
REYNOLDS, KAY MV-500011 1 42.12 4147********6770 07842D 07/01/2016
SCULLY, JIM MV-500236 1 31.32 5466********4427 80515P 07/01/2016
SMYTH, GORDON MV-503828 1 52.92 5466********3645 80432P 07/01/2016
STATON, NEAL MV-504799 1 31.32 4744********7929 172698 07/01/2016
STEFFEN, PAT MV-502172 1 25.92 4071********1301 07854C 07/01/2016
STORAR, BETTY MV-504006 1 21.60 5147********2907 875011 07/01/2016
STOVALL, MIKE MV-503419 1 25.92 5466********2303 80376P 07/01/2016
STRICKLAND, JENIFER MV-505020 1 52.92 4744********4484 172595 07/01/2016
SUMMERLIN, ETHAN MV-505305 1 31.32 5575********1983 004581 07/01/2016
SWAN, JANET MV-505277 1 25.92 4147********9561 07841D 07/01/2016
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 185225 07/01/2016
THOMPSON, JAMES MV-504009 1 31.32 4342********4285 317116 07/01/2016
TIPTON, JIM MV-500210 1 31.32 4610********5002 082907 07/01/2016
ULMER, JOEL MV-505004 1 31.32 5107********3825 376767 07/01/2016
VIERNOW, DR. JOSEPH MV-503759 1 25.92 5491********2294 00174P 07/01/2016
WALDREP, DAVID MV-504118 1 42.12 4744********1790 172293 07/01/2016
WALSH, JONATHAN MV-504481 1 52.92 4873********2511 01214G 07/01/2016
WARD, RUSTY MV-503860 1 31.32 3712*******3001 186740 07/01/2016
WEYDECK, PETE MV-504420 1 36.67 5524********1009 01590P 07/01/2016
WHITE, DANNY MV-505162 1 31.32 5424********7654 80473P 07/01/2016
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 714780 07/01/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 417.84
21 MasterCard 751.63
45 Visa 1600.84
1 Discover 63.72
0 Other 0.00
     
    2834.03