07/03/2017
07:52:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSLEY, ANNE MV-507304 1 74.52 3730*******3006 127306 07/03/2017
ARRANBIDEZ, JOSEPH MV-507336 1 31.32 4157********7179 029093 07/03/2017
BATEMAN, MONTE MV-503945 1 58.32 5466********6192 00847Z 07/03/2017
BODE, ANDREA MV-504378 1 27.00 4744********0531 123001 07/03/2017
BREWER, BRETT MV-504421 1 29.15 4147********2177 00843D 07/03/2017
CAGLE, KATHERINE MV-507302 1 31.32 5524********5839 00781P 07/03/2017
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 149801 07/03/2017
CLAUNCH, JOE MV-504932 1 63.72 5466********6406 45028P 07/03/2017
CROUCH, THOMAS MV-504629 1 16.20 4147********2252 00852C 07/03/2017
DRISCOLL, MIKE MV-504729 1 52.92 4270********6220 003502 07/03/2017
DURAN, JORGE MV-505238 1 25.92 4610********9644 083007 07/03/2017
EVANS, RICK MV-507374 1 43.20 4610********3033 083007 07/03/2017
FAGAN, CAROL MV-507338 1 25.92 5466********4605 45181P 07/03/2017
FELTON, PENNY MV-503880 1 5.40 5424********6242 45111P 07/03/2017
FINK, RON MV-505234 1 63.72 4100********6844 91509D 07/03/2017
FLEMING, GORDON MV-507303 1 31.32 4323********5102 839082 07/03/2017
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 003529 07/03/2017
FULKS, JAYSON MV-507334 1 117.72 4246********9524 00850G 07/03/2017
GARCIA, ALBERTO MV-507296 1 31.32 4403********1347 836298 07/03/2017
GARDNER, JASON MV-505288 1 42.12 4610********7753 083007 07/03/2017
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********8549 08158A 07/03/2017
GOMEZ, JOSE MV-505181 1 58.32 5275********9140 143302 07/03/2017
GORDON, ALAN MV-504359 1 5.40 4610********0427 083007 07/03/2017
GREEN, HEIDI MV-505079 1 25.92 5424********6112 45084Y 07/03/2017
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 083007 07/03/2017
HAWKINS, JAMES MV-507479 1 20.52 3727*******1006 121374 07/03/2017
HINES, JORDAN MV-505138 1 25.92 6011********8803 00302P 07/03/2017
HOGAN, LEWIS MV-505163 1 42.12 5466********2393 45292P 07/03/2017
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 00857C 07/03/2017
HUNT, MATT MV-507450 1 31.32 5275********2987 153907 07/03/2017
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 461169 07/03/2017
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 147204 07/03/2017
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 173005 07/03/2017
KERN, RICHARD MV-505067 1 63.72 5523********2453 00859Z 07/03/2017
KREMPP, MICHAEL MV-505256 1 63.72 4270********5078 003539 07/03/2017
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 103709 07/03/2017
LALLY, TOM MV-503348 1 31.32 5178********3087 00871Z 07/03/2017
LATHAM, SEVASTI MV-505091 1 5.40 4270********4369 003301 07/03/2017
LAWYER, BLAKE MV-505101 1 20.52 4147********5322 00867C 07/03/2017
LEE, CINDY MV-500091 1 27.00 4147********8241 003509 07/03/2017
LONG, SANDY MV-500361 1 31.32 4179********8847 603003 07/03/2017
MCKINNEY-SMITH, SOLONYA MV-507282 1 31.32 4342********4464 838368 07/03/2017
MILLER, NICK MV-507451 1 25.92 4100********2492 91662D 07/03/2017
MOREY, GEORGE MV-504992 1 25.92 5528********8334 45334J 07/03/2017
NANCE, H.T. MV-500093 1 31.32 4270********9566 003882 07/03/2017
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 083007 07/03/2017
ORTIZ, DAN MV-503654 1 31.32 4154********3494 00852G 07/03/2017
OSBORNE, WALTER MV-500646 1 76.72 5466********3979 45139P 07/03/2017
OTNESS, SCOTT MV-505158 1 74.52 4610********3547 083007 07/03/2017
PETTKE, MIKE MV-505050 1 52.92 5528********4146 00856G 07/03/2017
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 130555 07/03/2017
PLAZAK, DAVID MV-500592 1 25.92 4270********4080 003487 07/03/2017
PLOG, TREY MV-505188 1 25.92 4610********1893 083007 07/03/2017
QUICK, JAMES MV-500266 1 54.00 3728*******1007 103147 07/03/2017
REYNOLDS, KAY MV-507335 1 42.12 6011********6439 00308R 07/03/2017
RIOS, YZZAURA MV-507421 1 31.32 5172********1918 036323 07/03/2017
RODRIGUEZ, NATANAEL MV-507411 1 31.32 4356********6216 143507 07/03/2017
SIFUENTES, JOSHUA MV-507362 1 21.60 4011********7066 003512 07/03/2017
SMYTH, GORDON MV-503828 1 52.92 5466********3645 45153P 07/03/2017
STEFFEN, PAT MV-502172 1 25.92 4071********1301 00856C 07/03/2017
STORAR, BETTY MV-504006 1 21.60 4347********2740 083007 07/03/2017
STOVALL, MIKE MV-503419 1 25.92 5466********2303 45209P 07/03/2017
STRICKLAND, JENIFER MV-505020 1 52.92 4744********1910 103706 07/03/2017
STRIEGEL, JOSEPH MV-507356 1 52.92 4631********5322 836300 07/03/2017
SUMMERLIN, ETHAN MV-505305 1 31.32 5575********7036 036324 07/03/2017
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 149056 07/03/2017
THOMPSON, JAMES MV-504009 1 31.32 4342********8522 839085 07/03/2017
TIPTON, JIM MV-500210 1 31.32 4610********5002 083007 07/03/2017
TREJO, SABATH MV-505329 1 20.52 4266********8351 00860B 07/03/2017
ULMER, JOEL MV-505004 1 38.83 5107********2991 063035 07/03/2017
VIERNOW, DR. JOSEPH MV-503759 1 25.92 5424********7767 45278P 07/03/2017
WALDREP, DAVID MV-507491 1 42.12 4744********1790 163703 07/03/2017
WEYDECK, PETE MV-504420 1 24.84 5524********1009 00756P 07/03/2017
WILLIAMS, TOM MV-600318 1 21.60 5466********9876 34858S 07/03/2017
WOODS, RICK MV-507426 1 52.92 5178********1858 00864P 07/03/2017
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 836302 07/03/2017
             
             
             
Totals
Count Card Type Total
     
7 American Express 279.72
23 MasterCard 898.55
44 Visa 1484.99
2 Discover 68.04
0 Other 0.00
     
    2731.30