02/01/2017
07:33:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BODE, ANDREA MV-504378 1 27.00 4744********0531 131365 02/01/2017
BOLDEN, MARILYN MV-507480 1 25.92 4631********9754 363230 02/01/2017
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 08932D 02/01/2017
BREWER, BRETT MV-504421 1 24.84 4147********2177 08932D 02/01/2017
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 191438 02/01/2017
CLAUNCH, JOE MV-504932 1 63.72 5466********6406 29749P 02/01/2017
COX, ROBERT MV-507448 1 52.92 4744********7259 131364 02/01/2017
CROUCH, THOMAS MV-504629 1 16.20 4147********2252 08930C 02/01/2017
DRISCOLL, MIKE MV-504729 1 52.92 4270********6220 001930 02/01/2017
DURAN, JORGE MV-505238 1 25.92 4610********9644 011608 02/01/2017
EIDSON, WALTER MV-505330 1 63.72 4147********1035 06097D 02/01/2017
EVANS, RICK MV-504244 1 43.20 4610********3033 011608 02/01/2017
FELTON, PENNY MV-503880 1 27.00 5424********6242 29721P 02/01/2017
FINK, RON MV-505234 1 63.72 4100********2675 06055D 02/01/2017
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001647 02/01/2017
GARDNER, JASON MV-505288 1 42.12 4610********7753 011608 02/01/2017
GIEZENTANNER, BRAD MV-504096 1 21.20 4400********5250 03816A 02/01/2017
GOMEZ, JOSE MV-505181 1 25.92 5275********9140 131661 02/01/2017
GORDON, ALAN MV-504359 1 5.40 4610********0427 021608 02/01/2017
GREEN, HEIDI MV-505079 1 25.92 5424********6112 30402P 02/01/2017
GUND, ROHINI MV-507439 1 47.52 4266********1270 08986B 02/01/2017
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 021608 02/01/2017
HAWKINS, JAMES MV-507479 1 20.52 3727*******1006 104446 02/01/2017
HOGAN, LEWIS MV-505163 1 42.12 3743*******6128 651823 02/01/2017
HOLLAND, DAVID MV-505225 1 35.63 4147********5472 08984C 02/01/2017
HUNT, MATT MV-507450 1 31.32 5275********2987 131765 02/01/2017
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 644414 02/01/2017
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 103383 02/01/2017
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 131862 02/01/2017
KERN, RICHARD MV-505067 1 63.72 4147********3058 08985C 02/01/2017
KREMPP, MICHAEL MV-505256 1 63.72 4270********5078 001978 02/01/2017
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 131764 02/01/2017
LALLY, TOM MV-503348 1 31.32 5178********3087 09010Z 02/01/2017
LARSON, GREG MV-507422 1 52.92 4610********0533 031608 02/01/2017
LATHAM, SEVASTI MV-505091 1 31.32 4270********4369 001183 02/01/2017
LAWYER, BLAKE MV-505101 1 20.52 4147********5322 08998D 02/01/2017
LEE, CINDY MV-500091 1 27.00 4147********8241 001696 02/01/2017
LONG, SANDY MV-500361 1 31.32 4179********8847 701061 02/01/2017
LOZANO, CHRIS MV-505189 1 31.32 5138********3279 266114 02/01/2017
LYTLE, JOEL MV-505117 1 63.72 4586********2851 H78077 02/01/2017
MCKINNEY-SMITH, SOLONYA MV-2753348 1 31.32 4342********4464 623216 02/01/2017
MILLER, NICK MV-507451 1 25.92 4100********2492 06848D 02/01/2017
MOREY, GEORGE MV-504992 1 25.92 5528********8334 30805J 02/01/2017
NANCE, H.T. MV-500093 1 31.32 4270********9566 001186 02/01/2017
NUNNALLY, JR., ERIC MV-505292 1 31.32 4610********4225 031608 02/01/2017
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 031608 02/01/2017
ORTIZ, DAN MV-503654 1 31.32 5588********0720 30750J 02/01/2017
OSBORNE, WALTER MV-500646 1 63.72 4147********2468 06875D 02/01/2017
OTNESS, SCOTT MV-505158 1 74.52 4347********7602 031608 02/01/2017
PETTKE, MIKE MV-505050 1 52.92 5528********5259 09004G 02/01/2017
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 121100 02/01/2017
PLAZAK, DAVID MV-500592 1 25.92 4270********4080 001013 02/01/2017
PLOG, TREY MV-505188 1 25.92 4610********1893 031608 02/01/2017
PUTMAN, SHANE MV-504308 1 21.60 4157********6685 097967 02/01/2017
QUICK, JAMES MV-500266 1 54.00 3728*******1007 106201 02/01/2017
REYNOLDS, KAY MV-500011 1 42.12 4147********4963 09004D 02/01/2017
RIOS, YZZAURA MV-507421 1 31.32 5172********1918 064720 02/01/2017
SMYTH, GORDON MV-503828 1 52.92 5466********3645 30583P 02/01/2017
STEFFEN, PAT MV-502172 1 25.92 4071********1301 09003C 02/01/2017
STORAR, BETTY MV-504006 1 21.60 5147********2907 092130 02/01/2017
STOVALL, MIKE MV-503419 1 25.92 5466********2303 30902P 02/01/2017
STRICKLAND, JENIFER MV-505020 1 52.92 4744********1910 131869 02/01/2017
SUMMERLIN, ETHAN MV-505305 1 31.32 5575********7036 064722 02/01/2017
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 188818 02/01/2017
THOMAS, MARK MV-507424 1 31.32 5466********7668 30819P 02/01/2017
THOMPSON, JAMES MV-504009 1 31.32 4342********4285 521228 02/01/2017
TIPTON, JIM MV-500210 1 31.32 4610********5002 031608 02/01/2017
TREJO, SABATH MV-505329 1 20.52 4266********8351 09002B 02/01/2017
ULMER, JOEL MV-505004 1 31.32 5107********2991 263503 02/01/2017
WALDREP, DAVID MV-507491 1 42.12 4744********1790 141067 02/01/2017
WEYDECK, PETE MV-504420 1 24.84 5524********1009 09522P 02/01/2017
WOODS, RICK MV-507426 1 52.92 5178********1858 09021P 02/01/2017
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 363252 02/01/2017
             
             
             
Totals
Count Card Type Total
     
7 American Express 247.32
19 MasterCard 650.16
47 Visa 1700.59
0 Discover 0.00
0 Other 0.00
     
    2598.07