12/01/2016
06:43:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASTIEN, JOEY MV-505066 1 31.32 4342********0246 934087 12/01/2016
BODE, ANDREA MV-504378 1 27.00 4744********0531 152060 12/01/2016
BOLDEN, MARILYN MV-507480 1 25.92 4631********9754 148165 12/01/2016
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 09372D 12/01/2016
BREWER, BRETT MV-504421 1 24.84 4147********2177 09371D 12/01/2016
CANNADY, ED MV-504422 1 5.40 4147********7436 09368D 12/01/2016
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 132104 12/01/2016
CLAUNCH, JOE MV-504932 1 63.72 5466********7398 50393Z 12/01/2016
CROUCH, THOMAS MV-504629 1 16.20 4147********2252 09366C 12/01/2016
DUARTE, KORY MV-505328 1 20.52 4552********1369 H64759 12/01/2016
DURAN, JORGE MV-505238 1 25.92 4610********9644 052607 12/01/2016
EIDSON, WALTER MV-505330 1 63.72 4147********1035 13000D 12/01/2016
EVANS, RICK MV-504244 1 43.20 4610********3033 052607 12/01/2016
FELTON, PENNY MV-503880 1 27.00 5424********6242 50323P 12/01/2016
FINK, RON MV-505234 1 63.72 4100********2675 12944D 12/01/2016
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001132 12/01/2016
GARDNER, JASON MV-505288 1 42.12 4610********7753 052607 12/01/2016
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********5250 08680A 12/01/2016
GOMEZ, JOSE MV-505181 1 25.92 5275********9140 152162 12/01/2016
GONZALES, RICHARD MV-505115 1 52.92 4802********9062 093741 12/01/2016
GORDON, ALAN MV-504359 1 5.40 4610********0427 052607 12/01/2016
GREEN, HEIDI MV-505079 1 25.92 5424********6112 50296P 12/01/2016
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 052607 12/01/2016
HAWKINS, JAMES MV-507479 1 20.52 4115********2683 093738 12/01/2016
HINES, JORDAN MV-505138 1 36.72 6011********7515 00115P 12/01/2016
HOGAN, LEWIS MV-505163 1 42.12 3743*******6128 284563 12/01/2016
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 09375C 12/01/2016
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 554228 12/01/2016
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 188919 12/01/2016
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 152260 12/01/2016
KERN, RICHARD MV-505067 1 63.72 4147********3058 09384C 12/01/2016
KREMPP, MICHAEL MV-505256 1 63.72 4270********5078 001838 12/01/2016
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 152264 12/01/2016
LALLY, TOM MV-503348 1 31.32 5178********3087 09378Z 12/01/2016
LATHAM, SEVASTI MV-505091 1 31.32 4270********4369 001054 12/01/2016
LAWYER, BLAKE MV-505101 1 20.52 4147********5322 09403D 12/01/2016
LEE, CINDY MV-500091 1 27.00 4147********8241 001132 12/01/2016
LONG, SANDY MV-500361 1 31.32 4179********5343 601062 12/01/2016
LOZANO, CHRIS MV-505189 1 31.32 5138********3279 946873 12/01/2016
LYTLE, JOEL MV-505117 1 63.72 4586********2851 H69090 12/01/2016
MCKINNEY-SMITH, SOLONYA MV-2753348 1 31.32 4342********4464 508073 12/01/2016
MOREY, GEORGE MV-504992 1 25.92 5528********8334 50810J 12/01/2016
NANCE, H.T. MV-500093 1 31.32 4270********9566 001056 12/01/2016
NUNNALLY, JR., ERIC MV-505292 1 31.32 4610********4225 062607 12/01/2016
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 072607 12/01/2016
ORTIZ, DAN MV-503654 1 31.32 5588********0720 50921G 12/01/2016
OSBORNE, WALTER MV-500646 1 68.72 4147********2468 13528D 12/01/2016
OTNESS, SCOTT MV-505158 1 74.52 4347********7602 072607 12/01/2016
PETTKE, MIKE MV-505050 1 52.92 5528********5259 09410G 12/01/2016
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 136507 12/01/2016
PLAZAK, DAVID MV-500592 1 25.92 4270********8188 001152 12/01/2016
PLOG, TREY MV-505188 1 25.92 4610********6049 062607 12/01/2016
PUTMAN, SHANE MV-504308 1 21.60 4157********6685 780696 12/01/2016
QUICK, JAMES MV-500266 1 54.00 3728*******1007 166239 12/01/2016
REYNOLDS, KAY MV-500011 1 42.12 4147********6770 09407D 12/01/2016
SCULLY, JIM MV-500236 1 31.32 5466********4427 50866P 12/01/2016
SMYTH, GORDON MV-503828 1 52.92 5466********3645 50838P 12/01/2016
STEFFEN, PAT MV-502172 1 25.92 4071********1301 09409C 12/01/2016
STORAR, BETTY MV-504006 1 21.60 5147********2907 726869 12/01/2016
STOVALL, MIKE MV-503419 1 25.92 5466********2303 50824P 12/01/2016
STRICKLAND, JENIFER MV-505020 1 52.92 4744********1910 152765 12/01/2016
SUMMERLIN, ETHAN MV-505305 1 31.32 5575********7036 080294 12/01/2016
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 100191 12/01/2016
THOMPSON, JAMES MV-504009 1 31.32 4342********4285 071101 12/01/2016
TIPTON, JIM MV-500210 1 31.32 4610********5002 072607 12/01/2016
TREJO, SABATH MV-505329 1 20.52 4266********8351 09411B 12/01/2016
ULMER, JOEL MV-505004 1 31.32 5107********2991 063365 12/01/2016
WALDREP, DAVID MV-507491 1 42.12 4744********1790 152867 12/01/2016
WARD, RUSTY MV-503860 1 31.32 3712*******3001 197536 12/01/2016
WEYDECK, PETE MV-504420 1 24.84 5524********1009 04224P 12/01/2016
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 148171 12/01/2016
             
             
             
Totals
Count Card Type Total
     
7 American Express 258.12
16 MasterCard 534.60
47 Visa 1594.76
1 Discover 36.72
0 Other 0.00
     
    2424.20