04/03/2017
13:21:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATEMAN, MONTE MV-503945 1 31.32 5466********6192 00138Z 04/03/2017
BODE, ANDREA MV-504378 1 27.00 4744********0531 123406 04/03/2017
BOLDEN, MARILYN MV-507480 1 25.92 4631********9754 766770 04/03/2017
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 00137D 04/03/2017
BREWER, BRETT MV-504421 1 24.84 4147********2177 00138D 04/03/2017
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 153558 04/03/2017
CLAUNCH, JOE MV-504932 1 63.72 5466********6406 05693P 04/03/2017
COX, ROBERT MV-507448 1 52.92 4744********7259 123508 04/03/2017
CROUCH, THOMAS MV-504629 1 16.20 4147********2252 00140C 04/03/2017
DRISCOLL, MIKE MV-504729 1 52.92 4270********6220 003603 04/03/2017
DURAN, JORGE MV-505238 1 25.92 4610********9644 043007 04/03/2017
EVANS, RICK MV-507374 1 43.20 4610********3033 053007 04/03/2017
FELTON, PENNY MV-503880 1 5.40 5424********6242 05832P 04/03/2017
FINK, RON MV-505234 1 63.72 4100********6844 27022D 04/03/2017
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 003846 04/03/2017
GARDNER, JASON MV-505288 1 42.12 4610********7753 053007 04/03/2017
GIEZENTANNER, BRAD MV-504096 1 35.59 4400********5250 00718A 04/03/2017
GOMEZ, JOSE MV-505181 1 25.92 5275********9140 123509 04/03/2017
GORDON, ALAN MV-504359 1 5.40 4610********0427 053007 04/03/2017
GREEN, HEIDI MV-505079 1 25.92 5424********6112 05804Y 04/03/2017
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 053007 04/03/2017
HINES, JORDAN MV-505138 1 36.72 6011********8803 00391P 04/03/2017
HOGAN, LEWIS MV-505163 1 42.12 3743*******6128 944406 04/03/2017
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 00160C 04/03/2017
HONOLKA, HAYDEN MV-507378 1 25.92 4712********1874 00159A 04/03/2017
HUNT, MATT MV-507450 1 31.32 5275********2987 123800 04/03/2017
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 903278 04/03/2017
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 163513 04/03/2017
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 123708 04/03/2017
KERN, RICHARD MV-505067 1 63.72 5523********2453 00163Z 04/03/2017
KREMPP, MICHAEL MV-505256 1 63.72 4270********5078 003713 04/03/2017
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 123806 04/03/2017
LALLY, TOM MV-503348 1 31.32 5178********3087 00171Z 04/03/2017
LARSON, GREG MV-507422 1 52.92 4610********0533 063007 04/03/2017
LATHAM, SEVASTI MV-505091 1 5.40 4270********4369 003864 04/03/2017
LAWYER, BLAKE MV-505101 1 20.52 4147********5322 00201D 04/03/2017
LEE, CINDY MV-500091 1 27.00 4147********8241 003726 04/03/2017
LONG, SANDY MV-500361 1 31.32 4179********8847 603003 04/03/2017
LYTLE, JOEL MV-505117 1 63.72 4586********2851 H69448 04/03/2017
MCKINNEY-SMITH, SOLONYA MV-2753348 1 31.32 4342********4464 773813 04/03/2017
MILLER, NICK MV-507451 1 25.92 4100********2492 27286D 04/03/2017
MOREY, GEORGE MV-504992 1 25.92 5528********8334 05999J 04/03/2017
NANCE, H.T. MV-500093 1 31.32 4270********9566 003728 04/03/2017
NUNNALLY, JR., ERIC MV-505292 1 31.32 4610********4225 063007 04/03/2017
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 053007 04/03/2017
ORTIZ, DAN MV-503654 1 31.32 4154********3494 00209G 04/03/2017
OSBORNE, WALTER MV-500646 1 63.72 4147********2468 27189A 04/03/2017
OTNESS, SCOTT MV-505158 1 74.52 4610********3547 073007 04/03/2017
PETTKE, MIKE MV-505050 1 52.92 5528********5259 00201G 04/03/2017
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 146411 04/03/2017
PLAZAK, DAVID MV-500592 1 25.92 4270********4080 003926 04/03/2017
PLOG, TREY MV-505188 1 25.92 4610********1893 063007 04/03/2017
PUTMAN, SHANE MV-504308 1 21.60 4157********6685 023971 04/03/2017
QUICK, JAMES MV-500266 1 54.00 3728*******1007 188593 04/03/2017
REYNOLDS, KAY MV-507335 1 42.12 6011********6439 00387R 04/03/2017
RIOS, YZZAURA MV-507421 1 31.32 5172********1918 021780 04/03/2017
RODRIGUEZ, NATANAEL MV-507411 1 31.32 4356********6216 133008 04/03/2017
SIFUENTES, JOSHUA MV-507362 1 21.60 4011********7066 003853 04/03/2017
SMYTH, GORDON MV-503828 1 52.92 5466********3645 06360P 04/03/2017
STEFFEN, PAT MV-502172 1 25.92 4071********1301 00183C 04/03/2017
STORAR, BETTY MV-504006 1 21.60 5147********2907 025282 04/03/2017
STOVALL, MIKE MV-503419 1 25.92 5466********2303 06249P 04/03/2017
STRICKLAND, JENIFER MV-505020 1 52.92 4744********1910 133007 04/03/2017
SUMMERLIN, ETHAN MV-505305 1 31.32 5575********7036 021768 04/03/2017
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 123085 04/03/2017
THOMAS, MARK MV-507424 1 31.32 5466********7668 06263P 04/03/2017
THOMPSON, JAMES MV-504009 1 31.32 4342********8522 774797 04/03/2017
TIPTON, JIM MV-500210 1 31.32 4610********5002 073007 04/03/2017
TREJO, SABATH MV-505329 1 20.52 4266********8351 00209B 04/03/2017
ULMER, JOEL MV-505004 1 31.32 5107********2991 862714 04/03/2017
VIERNOW, DR. JOSEPH MV-503759 1 25.92 5424********2237 06221P 04/03/2017
WALDREP, DAVID MV-507491 1 42.12 4744********1790 133300 04/03/2017
WEYDECK, PETE MV-504420 1 24.84 5524********1009 02993P 04/03/2017
WOODS, RICK MV-507426 1 52.92 5178********1858 00197P 04/03/2017
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 766775 04/03/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 226.80
20 MasterCard 686.88
47 Visa 1577.83
2 Discover 78.84
0 Other 0.00
     
    2570.35