11/01/2016
07:04:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASTIEN, JOEY MV-505066 1 31.32 4342********0246 691759 11/01/2016
BODE, ANDREA MV-504378 1 27.00 4744********0531 104289 11/01/2016
BOLDEN, MARILYN MV-507480 1 25.92 4631********9754 955776 11/01/2016
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 04992D 11/01/2016
BREWER, BRETT MV-504421 1 24.84 4147********2177 04992D 11/01/2016
CANNADY, ED MV-504422 1 24.84 4147********7436 04994D 11/01/2016
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 103282 11/01/2016
CLAUNCH, JOE MV-504932 1 63.72 5466********7398 18147P 11/01/2016
CROUCH, THOMAS MV-504629 1 16.20 4147********2252 05000C 11/01/2016
DUARTE, KORY MV-505328 1 20.52 4552********1369 H66947 11/01/2016
DURAN, JORGE MV-505238 1 25.92 4610********9644 034807 11/01/2016
EIDSON, WALTER MV-505330 1 63.72 4147********1035 47318D 11/01/2016
EVANS, RICK MV-504244 1 43.20 4610********3033 044807 11/01/2016
FELTON, PENNY MV-503880 1 27.00 5424********6242 18564P 11/01/2016
FINK, RON MV-505234 1 63.72 4100********2675 47346D 11/01/2016
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001720 11/01/2016
GALICIA, ADRIANA MV-505329 1 20.52 4266********8351 05025B 11/01/2016
GARDNER, JASON MV-505288 1 42.12 4610********7753 044807 11/01/2016
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********5250 09947A 11/01/2016
GOMEZ, JOSE MV-505181 1 25.92 5275********9140 104988 11/01/2016
GONZALES, RICHARD MV-505115 1 52.92 4802********9062 050297 11/01/2016
GORDON, ALAN MV-504359 1 5.40 4610********0427 044807 11/01/2016
GREEN, HEIDI MV-505079 1 25.92 5424********6112 18633P 11/01/2016
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 044807 11/01/2016
HAWKINS, JAMES MV-507479 1 20.52 4115********2683 050498 11/01/2016
HINES, JORDAN MV-505138 1 36.72 6011********7515 00158P 11/01/2016
HOGAN, LEWIS MV-505163 1 42.12 3743*******6128 773964 11/01/2016
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 05047C 11/01/2016
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 690963 11/01/2016
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 121014 11/01/2016
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 114386 11/01/2016
KERN, RICHARD MV-505067 1 63.72 4147********3058 05036C 11/01/2016
KREMPP, MICHAEL MV-505256 1 63.72 4270********5078 001727 11/01/2016
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 114380 11/01/2016
LATHAM, SEVASTI MV-505091 1 5.40 4270********4369 001723 11/01/2016
LAWYER, BLAKE MV-505101 1 20.52 4147********5322 05029D 11/01/2016
LEE, CINDY MV-500091 1 27.00 4147********8241 001699 11/01/2016
LONG, SANDY MV-500361 1 31.32 4179********5343 601084 11/01/2016
LOZANO, CHRIS MV-505189 1 31.32 5138********3279 804284 11/01/2016
MCKINNEY-SMITH, SOLONYA MV-2753348 1 31.32 4342********4464 689438 11/01/2016
MOREY, GEORGE MV-504992 1 25.92 5528********8334 18870J 11/01/2016
NANCE, H.T. MV-500093 1 46.32 4270********9566 001497 11/01/2016
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 044807 11/01/2016
ORJI, TYRESE MV-505190 1 10.80 5275********3234 104989 11/01/2016
ORTIZ, DAN MV-503654 1 31.32 5588********0720 18744G 11/01/2016
OSBORNE, WALTER MV-500646 1 63.72 4147********2468 47569D 11/01/2016
OTNESS, SCOTT MV-505158 1 188.08 4347********7602 054807 11/01/2016
PETTKE, MIKE MV-505050 1 52.92 5528********5259 05035G 11/01/2016
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 166748 11/01/2016
PLAZAK, DAVID MV-500592 1 25.92 4270********8188 001728 11/01/2016
PLOG, TREY MV-505188 1 25.92 4610********6049 044807 11/01/2016
PUTMAN, SHANE MV-504308 1 21.60 4157********6685 590995 11/01/2016
QUICK, JAMES MV-500266 1 54.00 3728*******1007 187443 11/01/2016
REYNOLDS, KAY MV-500011 1 42.12 4147********6770 05033D 11/01/2016
SCULLY, JIM MV-500236 1 31.32 5466********4427 18939P 11/01/2016
SMYTH, GORDON MV-503828 1 52.92 5466********3645 18703P 11/01/2016
STEFFEN, PAT MV-502172 1 25.92 4071********1301 05046C 11/01/2016
STORAR, BETTY MV-504006 1 21.60 5147********2907 578678 11/01/2016
STOVALL, MIKE MV-503419 1 25.92 5466********2303 18828P 11/01/2016
STRICKLAND, JENIFER MV-505020 1 52.92 4744********1910 114582 11/01/2016
SUMMERLIN, ETHAN MV-505305 1 31.32 5575********7036 071522 11/01/2016
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 145118 11/01/2016
THOMPSON, JAMES MV-504009 1 31.32 4342********4285 276492 11/01/2016
TIPTON, JIM MV-500210 1 31.32 4610********5002 044807 11/01/2016
ULMER, JOEL MV-505004 1 31.32 5107********2991 353923 11/01/2016
WALDREP, DAVID MV-507491 1 42.12 4744********1790 114585 11/01/2016
WARD, RUSTY MV-503860 1 31.32 3712*******3001 115326 11/01/2016
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 955786 11/01/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 258.12
15 MasterCard 489.24
45 Visa 1616.80
1 Discover 36.72
0 Other 0.00
     
    2400.88