03/01/2017
06:31:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BODE, ANDREA MV-504378 1 27.00 4744********0531 132116 03/01/2017
BOLDEN, MARILYN MV-507480 1 25.92 4631********9754 386675 03/01/2017
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 04273D 03/01/2017
BREWER, BRETT MV-504421 1 24.84 4147********2177 04274D 03/01/2017
BURNS, JEFF MV-507366 1 25.92 4552********7299 H64794 03/01/2017
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 115459 03/01/2017
CLAUNCH, JOE MV-504932 1 63.72 5466********6406 72723P 03/01/2017
COX, ROBERT MV-507448 1 52.92 4744********7259 132118 03/01/2017
CROUCH, THOMAS MV-504629 1 16.20 4147********2252 04272C 03/01/2017
DRISCOLL, MIKE MV-504729 1 52.92 4270********6220 001461 03/01/2017
DURAN, JORGE MV-505238 1 25.92 4610********9644 022107 03/01/2017
EIDSON, WALTER MV-505330 1 63.72 4147********1035 97956A 03/01/2017
EVANS, RICK MV-507374 1 43.20 4610********3033 032107 03/01/2017
FELTON, PENNY MV-503880 1 27.00 5424********6242 72222P 03/01/2017
FINK, RON MV-505234 1 63.72 4100********2675 98331D 03/01/2017
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001477 03/01/2017
GALVAN, RICHARD MV-507361 1 31.32 4060********0696 042107 03/01/2017
GARCIA, MICHAEL MV-507367 1 25.92 4229********3456 B64806 03/01/2017
GARDNER, JASON MV-505288 1 42.12 4610********7753 052107 03/01/2017
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********5250 03902A 03/01/2017
GOMEZ, JOSE MV-505181 1 25.92 5275********9140 142015 03/01/2017
GORDON, ALAN MV-504359 1 5.40 4610********0427 042107 03/01/2017
GREEN, HEIDI MV-505079 1 25.92 5424********6112 73362P 03/01/2017
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 042107 03/01/2017
HINES, JORDAN MV-505138 1 36.72 6011********8803 00106P 03/01/2017
HOGAN, LEWIS MV-505163 1 42.12 3743*******6128 587432 03/01/2017
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 04344C 03/01/2017
HUNT, MATT MV-507450 1 31.32 5275********2987 142012 03/01/2017
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 099067 03/01/2017
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 104152 03/01/2017
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 132711 03/01/2017
KERN, RICHARD MV-505067 1 63.72 4147********3058 04352C 03/01/2017
KREMPP, MICHAEL MV-505256 1 63.72 4270********5078 001620 03/01/2017
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 132911 03/01/2017
LALLY, TOM MV-503348 1 31.32 5178********3087 04341Z 03/01/2017
LARSON, GREG MV-507422 1 52.92 4610********0533 042107 03/01/2017
LATHAM, SEVASTI MV-505091 1 31.32 4270********4369 001481 03/01/2017
LAWYER, BLAKE MV-505101 1 20.52 4147********5322 04348D 03/01/2017
LEE, CINDY MV-500091 1 27.00 4147********8241 001375 03/01/2017
LONG, SANDY MV-500361 1 31.32 4179********8847 601012 03/01/2017
LOZANO, CHRIS MV-505189 1 31.32 5138********3279 389259 03/01/2017
LYTLE, JOEL MV-505117 1 63.72 4586********2851 H68588 03/01/2017
MCKINNEY-SMITH, SOLONYA MV-2753348 1 31.32 4342********4464 267333 03/01/2017
MILLER, NICK MV-507451 1 25.92 4100********2492 98553D 03/01/2017
MOREY, GEORGE MV-504992 1 25.92 5528********8334 73376J 03/01/2017
NANCE, H.T. MV-500093 1 31.32 4270********9566 001031 03/01/2017
NUNNALLY, JR., ERIC MV-505292 1 31.32 4610********4225 042107 03/01/2017
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 052107 03/01/2017
ORTIZ, DAN MV-503654 1 31.32 4154********3494 04355G 03/01/2017
OSBORNE, WALTER MV-500646 1 63.72 4147********2468 98595A 03/01/2017
PETTKE, MIKE MV-505050 1 52.92 5528********5259 04343G 03/01/2017
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 163538 03/01/2017
PLAZAK, DAVID MV-500592 1 25.92 4270********4080 001619 03/01/2017
PLOG, TREY MV-505188 1 25.92 4610********1893 052107 03/01/2017
PUTMAN, SHANE MV-504308 1 21.60 4157********6685 215790 03/01/2017
QUICK, JAMES MV-500266 1 54.00 3728*******1007 106381 03/01/2017
REYNOLDS, KAY MV-500011 1 42.12 4147********4963 04354D 03/01/2017
RIOS, YZZAURA MV-507421 1 31.32 5172********1918 032812 03/01/2017
RODRIGUEZ, NATANAEL MV-507411 1 31.32 4356********6216 132812 03/01/2017
SIFUENTES, JOSHUA MV-507362 1 21.60 4011********7066 001319 03/01/2017
SMYTH, GORDON MV-503828 1 52.92 5466********3645 73404P 03/01/2017
STEFFEN, PAT MV-502172 1 25.92 4071********1301 04349C 03/01/2017
STORAR, BETTY MV-504006 1 21.60 5147********2907 228836 03/01/2017
STOVALL, MIKE MV-503419 1 25.92 5466********2303 73459P 03/01/2017
STRICKLAND, JENIFER MV-505020 1 52.92 4744********1910 132815 03/01/2017
SUMMERLIN, ETHAN MV-505305 1 31.32 5575********7036 032834 03/01/2017
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 127647 03/01/2017
THOMAS, MARK MV-507424 1 31.32 5466********7668 73710P 03/01/2017
THOMPSON, JAMES MV-504009 1 31.32 4342********4285 093635 03/01/2017
TIPTON, JIM MV-500210 1 31.32 4610********5002 062107 03/01/2017
TREJO, SABATH MV-505329 1 20.52 4266********8351 04387B 03/01/2017
ULMER, JOEL MV-505004 1 31.32 5107********2991 140789 03/01/2017
WALDREP, DAVID MV-507491 1 42.12 4744********1790 142315 03/01/2017
WEYDECK, PETE MV-504420 1 24.84 5524********1009 06984P 03/01/2017
WOODS, RICK MV-507426 1 52.92 5178********1858 04386P 03/01/2017
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 406792 03/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 226.80
18 MasterCard 618.84
51 Visa 1736.64
1 Discover 36.72
0 Other 0.00
     
    2619.00