08/01/2016
07:12:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASTIEN, JOEY MV-505066 1 31.32 4342********0246 517884 08/01/2016
BODE, ANDREA MV-504378 1 27.00 4744********0531 165644 08/01/2016
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 02345D 08/01/2016
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 193278 08/01/2016
CLAUNCH, JOE MV-504932 1 63.72 5466********7398 80475P 08/01/2016
CROUCH, THOMAS MV-504629 1 16.20 4147********2252 02343C 08/01/2016
DRISCOLL, MIKE MV-504729 1 74.52 5523********1548 00156Z 08/01/2016
DUNN, MICHAEL MV-505149 1 31.32 4610********4347 015407 08/01/2016
DURAN, JORGE MV-505238 1 25.92 4610********9644 015407 08/01/2016
EVANS, RICK MV-504244 1 43.20 4610********5552 015407 08/01/2016
FELTON, PENNY MV-503880 1 5.40 5424********6242 80462P 08/01/2016
FINK, RON MV-505234 1 63.72 4100********2675 94533D 08/01/2016
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001484 08/01/2016
GARDNER, JASON MV-505288 1 42.12 4610********7753 015407 08/01/2016
GIEZENTANNER, BRAD MV-504096 1 21.05 4400********5250 03076A 08/01/2016
GOMEZ, JOSE MV-505181 1 25.92 5275********9140 165545 08/01/2016
GORDON, ALAN MV-504359 1 5.40 4610********0427 015407 08/01/2016
GREEN, HEIDI MV-505079 1 25.92 5424********6112 80448P 08/01/2016
GREENWOOD, RODNEY MV-504017 1 25.92 4000********7780 464329 08/01/2016
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 015407 08/01/2016
HAWKINS, JAMES MV-505045 1 25.52 4115********2683 023646 08/01/2016
HINES, LAURIE MV-505137 1 63.72 6011********2464 00102P 08/01/2016
HOGAN, LEWIS MV-505163 1 42.12 3743*******6128 106724 08/01/2016
HOLLAND, BILL MV-504178 1 52.92 4744********5636 165741 08/01/2016
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 02344C 08/01/2016
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 713168 08/01/2016
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 105001 08/01/2016
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 165743 08/01/2016
KERN, RICHARD MV-505067 1 63.72 4147********3058 02344C 08/01/2016
KREMPP, MICHAEL MV-505256 1 63.72 5458********7320 00156Z 08/01/2016
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 165744 08/01/2016
LALLY, TOM MV-503348 1 31.32 4147********2582 02343C 08/01/2016
LATHAM, SEVASTI MV-504368 1 5.40 4270********4369 001487 08/01/2016
LEE, CINDY MV-500091 1 27.00 4147********8241 001572 08/01/2016
LONG, SANDY MV-500361 1 31.32 4179********5343 601045 08/01/2016
MCGLENNON, NEIL MV-503753 1 63.72 3767*******2011 105644 08/01/2016
MCKINNEY-SMITH, SOLONYA MV-2753348 1 31.32 4342********4464 611025 08/01/2016
MOREY, GEORGE MV-504992 1 25.92 5528********8334 80767J 08/01/2016
NANCE, H.T. MV-500093 1 31.32 5491********5090 00161Z 08/01/2016
NUNNALLY, JR., ERIC MV-505292 1 31.32 4610********3079 025407 08/01/2016
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 025407 08/01/2016
ORTIZ, DAN MV-503654 1 31.32 5588********0720 80892G 08/01/2016
OSBORNE, WALTER MV-500646 1 68.22 4147********2468 94755D 08/01/2016
PETTKE, MIKE MV-505050 1 52.92 5528********5259 02400G 08/01/2016
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 173370 08/01/2016
PLAZAK, DAVID MV-500592 1 25.92 4270********8188 001532 08/01/2016
POLLIFRONE, RYAN MV-503827 1 31.32 5466********7925 80851P 08/01/2016
PUTMAN, SHANE MV-504308 1 21.60 4157********6685 045053 08/01/2016
QUICK, JAMES MV-500266 1 54.00 3728*******1007 142927 08/01/2016
REYNOLDS, KAY MV-500011 1 42.12 4147********6770 02384D 08/01/2016
SCULLY, JIM MV-500236 1 31.32 5466********4427 80934P 08/01/2016
SMYTH, GORDON MV-503828 1 52.92 5466********3645 80906P 08/01/2016
STATON, NEAL MV-504799 1 31.32 4744********7929 175545 08/01/2016
STEFFEN, PAT MV-502172 1 25.92 4071********1301 02386C 08/01/2016
STORAR, BETTY MV-504006 1 21.60 5147********2907 066840 08/01/2016
STOVALL, MIKE MV-503419 1 25.92 5466********2303 80962P 08/01/2016
STRICKLAND, JENIFER MV-505020 1 52.92 4744********4484 175542 08/01/2016
SUMMERLIN, ETHAN MV-505305 1 31.32 5575********1983 089188 08/01/2016
SWAN, JANET MV-505277 1 25.92 4147********9561 02396D 08/01/2016
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 141452 08/01/2016
THOMPSON, JAMES MV-504009 1 31.32 4342********4285 713178 08/01/2016
TIPTON, JIM MV-500210 1 31.32 4610********5002 035407 08/01/2016
ULMER, JOEL MV-505004 1 31.32 5107********3825 038118 08/01/2016
VIERNOW, DR. JOSEPH MV-503759 1 25.92 5491********2294 00160Z 08/01/2016
WALDREP, DAVID MV-504118 1 42.12 4744********1790 185044 08/01/2016
WALSH, JONATHAN MV-504481 1 52.92 4873********2511 07307G 08/01/2016
WARD, RUSTY MV-503860 1 31.32 3712*******3001 159108 08/01/2016
WEYDECK, PETE MV-504420 1 24.84 5524********1009 03219P 08/01/2016
WHITE, DANNY MV-505162 1 31.32 5424********7654 81393P 08/01/2016
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 034384 08/01/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 321.84
20 MasterCard 708.48
41 Visa 1336.27
1 Discover 63.72
0 Other 0.00
     
    2430.31