09/01/2016
08:22:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASTIEN, JOEY MV-505066 1 31.32 4342********0246 988957 09/01/2016
BODE, ANDREA MV-504378 1 27.00 4744********0531 145049 09/01/2016
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 02041D 09/01/2016
BREWER, BRETT MV-504421 1 24.84 4147********2177 02106D 09/01/2016
CANNADY, ED MV-504422 1 24.84 4147********7436 02107C 09/01/2016
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 155773 09/01/2016
CLAUNCH, JOE MV-504932 1 63.72 5466********7398 92708P 09/01/2016
CROUCH, THOMAS MV-504629 1 16.20 4147********2252 02118C 09/01/2016
DUARTE, KORY MV-505328 1 20.52 4552********1369 H67517 09/01/2016
DUNN, MICHAEL MV-505149 1 31.32 4610********4347 035407 09/01/2016
DURAN, JORGE MV-505238 1 25.92 4610********9644 035407 09/01/2016
EIDSON, WALTER MV-505330 1 63.72 4147********1035 16611C 09/01/2016
EVANS, RICK MV-504244 1 43.20 4610********5552 045407 09/01/2016
FELTON, PENNY MV-503880 1 27.00 5424********6242 93139P 09/01/2016
FINK, RON MV-505234 1 63.72 4100********2675 16625D 09/01/2016
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001652 09/01/2016
GALICIA, ADRIANA MV-505329 1 20.52 4266********8351 02110B 09/01/2016
GARDNER, JASON MV-505288 1 42.12 4610********7753 045407 09/01/2016
GAREY, BILL MV-505179 1 105.84 4631********3162 291456 09/01/2016
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********5250 07719A 09/01/2016
GORDON, ALAN MV-504359 1 5.40 4610********0427 045407 09/01/2016
GREEN, HEIDI MV-505079 1 25.92 5424********6112 93319P 09/01/2016
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 045407 09/01/2016
HAWKINS, JAMES MV-505045 1 20.52 4115********2683 021192 09/01/2016
HOGAN, LEWIS MV-505163 1 42.12 3743*******6128 629175 09/01/2016
HOLLAND, BILL MV-504178 1 52.92 4744********5636 155543 09/01/2016
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 02115C 09/01/2016
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 924972 09/01/2016
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 163993 09/01/2016
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 155748 09/01/2016
KERN, RICHARD MV-505067 1 63.72 4147********3058 02146C 09/01/2016
KREMPP, MICHAEL MV-505256 1 63.72 4270********5078 001506 09/01/2016
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 155741 09/01/2016
LALLY, TOM MV-503348 1 31.32 4147********2582 02158C 09/01/2016
LATHAM, SEVASTI MV-504368 1 5.40 4270********4369 001476 09/01/2016
LEE, CINDY MV-500091 1 27.00 4147********8241 001422 09/01/2016
LONG, SANDY MV-500361 1 31.32 4179********5343 601045 09/01/2016
LOZANO, CHRIS MV-505189 1 31.32 5138********3279 476944 09/01/2016
MCGLENNON, NEIL MV-503753 1 63.72 3767*******2011 165975 09/01/2016
MCKINNEY-SMITH, SOLONYA MV-2753348 1 31.32 4342********4464 185934 09/01/2016
MOREY, GEORGE MV-504992 1 25.92 5528********8334 93430J 09/01/2016
NUNNALLY, JR., ERIC MV-505292 1 31.32 4610********3079 045407 09/01/2016
ORJI, TYRESE MV-505190 1 10.80 5275********3234 155848 09/01/2016
ORTIZ, DAN MV-503654 1 31.32 5588********0720 93611G 09/01/2016
OSBORNE, WALTER MV-500646 1 88.72 4147********2468 17097D 09/01/2016
PETTKE, MIKE MV-505050 1 52.92 5528********5259 02148G 09/01/2016
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 197897 09/01/2016
PLAZAK, DAVID MV-500592 1 25.92 4270********8188 001485 09/01/2016
PLOG, TREY MV-505188 1 25.92 4610********6049 045407 09/01/2016
POLLIFRONE, RYAN MV-503827 1 31.32 5466********7925 93472P 09/01/2016
PUTMAN, SHANE MV-504308 1 21.60 4157********6685 636428 09/01/2016
QUICK, JAMES MV-500266 1 54.00 3728*******1007 141781 09/01/2016
REYNOLDS, KAY MV-500011 1 42.12 4147********6770 02120D 09/01/2016
SCULLY, JIM MV-500236 1 31.32 5466********4427 93347P 09/01/2016
SMYTH, GORDON MV-503828 1 52.92 5466********3645 93361P 09/01/2016
STATON, NEAL MV-504799 1 31.32 4744********7929 155546 09/01/2016
STEFFEN, PAT MV-502172 1 25.92 4071********1301 02145C 09/01/2016
STORAR, BETTY MV-504006 1 21.60 5147********2907 072144 09/01/2016
STOVALL, MIKE MV-503419 1 25.92 5466********2303 93333P 09/01/2016
STRICKLAND, JENIFER MV-505020 1 52.92 4744********4484 155945 09/01/2016
SWAN, JANET MV-505277 1 25.92 4147********9561 02119D 09/01/2016
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 180879 09/01/2016
THOMPSON, JAMES MV-504009 1 31.32 4342********4285 187503 09/01/2016
TIPTON, JIM MV-500210 1 31.32 4610********5002 045407 09/01/2016
ULMER, JOEL MV-505004 1 36.17 5107********3825 204589 09/01/2016
VIERNOW, DR. JOSEPH MV-503759 1 25.92 5491********2294 00142P 09/01/2016
WALDREP, DAVID MV-505322 1 42.12 4744********1790 155547 09/01/2016
WARD, RUSTY MV-503860 1 31.32 3712*******3001 143695 09/01/2016
WEYDECK, PETE MV-504420 1 24.84 5524********1009 08129P 09/01/2016
WHITE, DANNY MV-505162 1 31.32 5424********7654 93055P 09/01/2016
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 291457 09/01/2016
             
             
             
Totals
Count Card Type Total
     
8 American Express 321.84
17 MasterCard 550.25
46 Visa 1575.88
0 Discover 0.00
0 Other 0.00
     
    2447.97