05/01/2017
10:47:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATEMAN, MONTE MV-503945 1 31.32 5466********6192 09516Z 05/01/2017
BODE, ANDREA MV-504378 1 27.00 4744********0531 152363 05/01/2017
BOLDEN, MARILYN MV-507480 1 25.92 4631********9754 573769 05/01/2017
BREDOW, ANDREW MV-503993 1 25.92 4266********9342 09515D 05/01/2017
BREWER, BRETT MV-504421 1 24.84 4147********2177 09515D 05/01/2017
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 172155 05/01/2017
CLAUNCH, JOE MV-504932 1 63.72 5466********6406 07468P 05/01/2017
COX, ROBERT MV-507448 1 52.92 4744********7259 152468 05/01/2017
CROUCH, THOMAS MV-504629 1 16.20 4147********2252 09582C 05/01/2017
DRISCOLL, MIKE MV-504729 1 52.92 4270********6220 001129 05/01/2017
DURAN, JORGE MV-505238 1 25.92 4610********9644 012607 05/01/2017
EVANS, RICK MV-507374 1 48.20 4610********3033 012607 05/01/2017
FAGAN, CAROL MV-507338 1 25.92 5466********4605 07690P 05/01/2017
FELTON, PENNY MV-503880 1 5.40 5424********6242 07899P 05/01/2017
FINK, RON MV-505234 1 63.72 4100********6844 05157D 05/01/2017
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001028 05/01/2017
GARCIA, MICHAEL MV-507332 1 25.92 4229********9225 B65316 05/01/2017
GARDNER, JASON MV-505288 1 42.12 4610********7753 012607 05/01/2017
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********8549 05896A 05/01/2017
GOMEZ, JOSE MV-505181 1 25.92 5275********9140 152765 05/01/2017
GORDON, ALAN MV-504359 1 5.40 4610********0427 022607 05/01/2017
GREEN, HEIDI MV-505079 1 25.92 5424********6112 07913Y 05/01/2017
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 012607 05/01/2017
HINES, JORDAN MV-505138 1 25.92 6011********8803 00166P 05/01/2017
HOGAN, LEWIS MV-505163 1 42.12 3743*******6128 208367 05/01/2017
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 09556C 05/01/2017
HONOLKA, HAYDEN MV-507378 1 25.92 4712********1874 09542A 05/01/2017
HUNT, MATT MV-507450 1 31.32 5275********2987 152563 05/01/2017
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 825071 05/01/2017
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 182739 05/01/2017
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 152565 05/01/2017
KERN, RICHARD MV-505067 1 63.72 5523********2453 09566Z 05/01/2017
KREMPP, MICHAEL MV-505256 1 63.72 4270********5078 001352 05/01/2017
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 152762 05/01/2017
LALLY, TOM MV-503348 1 31.32 5178********3087 09582Z 05/01/2017
LARSON, GREG MV-507422 1 52.92 4610********0533 012607 05/01/2017
LATHAM, SEVASTI MV-505091 1 5.40 4270********4369 001112 05/01/2017
LAWYER, BLAKE MV-505101 1 20.52 4147********5322 09569C 05/01/2017
LEE, CINDY MV-500091 1 27.00 4147********8241 001354 05/01/2017
LONG, SANDY MV-500361 1 31.32 4179********8847 601062 05/01/2017
LYTLE, JOEL MV-505117 1 63.72 4586********2851 H69095 05/01/2017
MCKINNEY-SMITH, SOLONYA MV-2753348 1 31.32 4342********4464 659607 05/01/2017
MILLER, NICK MV-507451 1 25.92 4100********2492 05324D 05/01/2017
MOREY, GEORGE MV-504992 1 25.92 5528********8334 07927J 05/01/2017
NUNNALLY, JR., ERIC MV-505292 1 31.32 4610********4225 022607 05/01/2017
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 022607 05/01/2017
ORTIZ, DAN MV-503654 1 31.32 4154********3494 09567G 05/01/2017
OTNESS, SCOTT MV-505158 1 74.52 4610********3547 022607 05/01/2017
PETTKE, MIKE MV-505050 1 52.92 5528********5259 09582G 05/01/2017
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 125005 05/01/2017
PLAZAK, DAVID MV-500592 1 25.92 4270********4080 001132 05/01/2017
PLOG, TREY MV-505188 1 25.92 4610********1893 022607 05/01/2017
PUTMAN, SHANE MV-504308 1 21.60 4157********6685 044260 05/01/2017
QUICK, JAMES MV-500266 1 54.00 3728*******1007 160793 05/01/2017
REYNOLDS, KAY MV-507335 1 42.12 6011********6439 00171R 05/01/2017
RINN, SUZANNE MV-505332 1 5.40 5162********4345 204600 05/01/2017
RIOS, YZZAURA MV-507421 1 31.32 5172********1918 082995 05/01/2017
RODRIGUEZ, NATANAEL MV-507411 1 31.32 4356********6216 162364 05/01/2017
SIFUENTES, JOSHUA MV-507362 1 21.60 4011********7066 001127 05/01/2017
SMYTH, GORDON MV-503828 1 52.92 5466********3645 08038P 05/01/2017
STEFFEN, PAT MV-502172 1 25.92 4071********1301 09577C 05/01/2017
STORAR, BETTY MV-504006 1 21.60 5147********2907 045554 05/01/2017
STOVALL, MIKE MV-503419 1 25.92 5466********2303 07996P 05/01/2017
STRICKLAND, JENIFER MV-505020 1 54.42 4744********1910 152969 05/01/2017
SUMMERLIN, ETHAN MV-505305 1 31.32 5575********7036 082991 05/01/2017
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 189325 05/01/2017
THOMAS, MARK MV-507424 1 31.32 5466********7668 08135P 05/01/2017
THOMPSON, JAMES MV-504009 1 31.32 4342********8522 659440 05/01/2017
TIPTON, JIM MV-500210 1 31.32 4610********5002 022607 05/01/2017
TREJO, SABATH MV-505329 1 20.52 4266********8351 09587B 05/01/2017
ULMER, JOEL MV-505004 1 69.12 5107********2991 454704 05/01/2017
VIERNOW, DR. JOSEPH MV-503759 1 25.92 5424********2237 08080P 05/01/2017
WALDREP, DAVID MV-507491 1 42.12 4744********1790 162169 05/01/2017
WEYDECK, PETE MV-504420 1 24.84 5524********1009 01092P 05/01/2017
WOODS, RICK MV-507426 1 52.92 5178********1858 09593P 05/01/2017
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 573780 05/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 226.80
22 MasterCard 756.00
46 Visa 1495.82
2 Discover 68.04
0 Other 0.00
     
    2546.66