01/02/2017
07:35:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BODE, ANDREA MV-504378 1 27.00 4744********0531 191106 01/02/2017
BOLDEN, MARILYN MV-507480 1 25.92 4631********9754 825514 01/02/2017
BREDOW, ANDREW MV-503993 1 30.92 4266********9342 00721D 01/02/2017
BREWER, BRETT MV-504421 1 24.84 4147********2177 00719D 01/02/2017
CANNADY, ED MV-504422 1 5.40 4147********7436 00719D 01/02/2017
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 117898 01/02/2017
CLAUNCH, JOE MV-504932 1 63.72 5466********6406 85098P 01/02/2017
CROUCH, THOMAS MV-504629 1 16.20 4147********2252 00728C 01/02/2017
DURAN, JORGE MV-505238 1 25.92 4610********9644 041008 01/02/2017
EIDSON, WALTER MV-505330 1 63.72 4147********1035 80414D 01/02/2017
EVANS, RICK MV-504244 1 43.20 4610********3033 041008 01/02/2017
FELTON, PENNY MV-503880 1 27.00 5424********6242 85181P 01/02/2017
FINK, RON MV-505234 1 63.72 4100********2675 80441D 01/02/2017
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 002055 01/02/2017
GARDNER, JASON MV-505288 1 42.12 4610********7753 041008 01/02/2017
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********5250 03327A 01/02/2017
GOMEZ, JOSE MV-505181 1 25.92 5275********9140 191206 01/02/2017
GORDON, ALAN MV-504359 1 5.40 4610********0427 041008 01/02/2017
GREEN, HEIDI MV-505079 1 25.92 5424********6112 85084P 01/02/2017
GUND, ROHINI MV-507439 1 47.52 4266********1270 00731B 01/02/2017
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 041008 01/02/2017
HAWKINS, JAMES MV-507479 1 20.52 3727*******1006 182963 01/02/2017
HINES, JORDAN MV-505138 1 36.72 6011********7515 00278P 01/02/2017
HOGAN, LEWIS MV-505163 1 42.12 3743*******6128 566482 01/02/2017
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 00744C 01/02/2017
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 141301 01/02/2017
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 181428 01/02/2017
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 191404 01/02/2017
KERN, RICHARD MV-505067 1 63.72 4147********3058 00739C 01/02/2017
KREMPP, MICHAEL MV-505256 1 63.72 4270********5078 002311 01/02/2017
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 191401 01/02/2017
LALLY, TOM MV-503348 1 31.32 5178********3087 00745Z 01/02/2017
LATHAM, SEVASTI MV-505091 1 31.32 4270********4369 002059 01/02/2017
LAWYER, BLAKE MV-505101 1 20.52 4147********5322 00742D 01/02/2017
LEE, CINDY MV-500091 1 27.00 4147********8241 002310 01/02/2017
LOZANO, CHRIS MV-505189 1 31.32 5138********3279 180877 01/02/2017
LYTLE, JOEL MV-505117 1 63.72 4586********2851 H77468 01/02/2017
MCKINNEY-SMITH, SOLONYA MV-2753348 1 31.32 4342********4464 160841 01/02/2017
MILLER, NICK MV-507451 1 25.92 4100********2492 80511D 01/02/2017
MOREY, GEORGE MV-504992 1 25.92 5528********8334 85292J 01/02/2017
NANCE, H.T. MV-500093 1 31.32 4270********9566 002796 01/02/2017
NUNNALLY, JR., ERIC MV-505292 1 31.32 4610********4225 051008 01/02/2017
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 051008 01/02/2017
ORTIZ, DAN MV-503654 1 31.32 5588********0720 85390G 01/02/2017
OSBORNE, WALTER MV-500646 1 73.72 4147********2468 80539D 01/02/2017
OTNESS, SCOTT MV-505158 1 74.52 4347********7602 051008 01/02/2017
PETTKE, MIKE MV-505050 1 52.92 5528********5259 00755G 01/02/2017
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 166188 01/02/2017
PLAZAK, DAVID MV-500592 1 25.92 4270********4080 002088 01/02/2017
PUTMAN, SHANE MV-504308 1 21.60 4157********6685 304062 01/02/2017
QUICK, JAMES MV-500266 1 54.00 3728*******1007 143921 01/02/2017
SCULLY, JIM MV-500236 1 31.32 5466********4427 85487P 01/02/2017
SMYTH, GORDON MV-503828 1 52.92 5466********3645 85501P 01/02/2017
STEFFEN, PAT MV-502172 1 25.92 4071********1301 00777C 01/02/2017
STORAR, BETTY MV-504006 1 21.60 5147********2907 207367 01/02/2017
STOVALL, MIKE MV-503419 1 25.92 5466********2303 85459P 01/02/2017
STRICKLAND, JENIFER MV-505020 1 52.92 4744********1910 191906 01/02/2017
SUMMERLIN, ETHAN MV-505305 1 31.32 5575********7036 084745 01/02/2017
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 149711 01/02/2017
THOMPSON, JAMES MV-504009 1 31.32 4342********4285 298100 01/02/2017
TIPTON, JIM MV-500210 1 31.32 4610********5002 051008 01/02/2017
TREJO, SABATH MV-505329 1 20.52 4266********8351 00774B 01/02/2017
ULMER, JOEL MV-505004 1 106.92 5107********2991 656500 01/02/2017
WALDREP, DAVID MV-507491 1 42.12 4744********1790 101003 01/02/2017
WARD, RUSTY MV-503860 1 31.32 3712*******3001 162484 01/02/2017
WEYDECK, PETE MV-504420 1 24.84 5524********1009 09548P 01/02/2017
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 825516 01/02/2017
             
             
             
Totals
Count Card Type Total
     
8 American Express 278.64
16 MasterCard 610.20
42 Visa 1453.56
1 Discover 36.72
0 Other 0.00
     
    2379.12