08/01/2017
06:32:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSLEY, ANNE MV-507304 1 74.52 3730*******3006 149157 08/01/2017
ARRANBIDEZ, JOSEPH MV-507336 1 31.32 4157********7179 674184 08/01/2017
BAILEY, VOLEEN MV-600468 1 21.60 4246********9372 02228G 08/01/2017
BARTHOLOMEW, TERESA MV-507253 1 42.12 4060********9679 072407 08/01/2017
BATEMAN, MONTE MV-503945 1 68.04 5466********6192 02231Z 08/01/2017
BODE, ANDREA MV-504378 1 27.00 4744********0531 162940 08/01/2017
BREDOW, ANDREW MV-503993 1 25.92 4266********8925 02234D 08/01/2017
BREWER, BRETT MV-504421 1 24.84 4147********2177 02231D 08/01/2017
CAGLE, KATHERINE MV-507302 1 31.32 5524********5839 06695P 08/01/2017
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 119216 08/01/2017
CLAUNCH, JOE MV-504932 1 63.72 5466********6406 70896P 08/01/2017
CROUCH, THOMAS MV-504629 1 16.20 4147********2252 02232C 08/01/2017
DURAN, JORGE MV-505238 1 25.92 4610********9644 072407 08/01/2017
EVANS, RICK MV-507374 1 43.20 4610********3033 072407 08/01/2017
FAGAN, CAROL MV-507338 1 25.92 5466********4605 70979P 08/01/2017
FELTON, PENNY MV-503880 1 5.40 5424********6242 70965P 08/01/2017
FINK, RON MV-505234 1 63.72 4100********6844 42394D 08/01/2017
FLEMING, GORDON MV-507303 1 42.07 4323********5102 985322 08/01/2017
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001831 08/01/2017
GARCIA, ALBERTO MV-507296 1 31.32 4403********1347 102890 08/01/2017
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********8549 00940A 08/01/2017
GOMEZ, JOSE MV-505181 1 58.32 5275********9140 102744 08/01/2017
GORDON, ALAN MV-504359 1 5.40 4610********0427 082407 08/01/2017
GREEN, HEIDI MV-505079 1 25.92 5424********6112 71007Y 08/01/2017
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 082407 08/01/2017
HAWKINS, JAMES MV-507479 1 20.52 3727*******1006 182956 08/01/2017
HINES, JORDAN MV-505138 1 25.92 6011********8803 00164P 08/01/2017
HOGAN, LEWIS MV-505163 1 42.12 5466********2393 71104P 08/01/2017
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 02244C 08/01/2017
HUNT, MATT MV-507450 1 31.32 5275********2987 132346 08/01/2017
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 810980 08/01/2017
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 167214 08/01/2017
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 132744 08/01/2017
KERN, RICHARD MV-505067 1 42.12 5523********2453 02250Z 08/01/2017
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 132745 08/01/2017
LALLY, TOM MV-503348 1 31.32 5178********3087 02258Z 08/01/2017
LATHAM, SEVASTI MV-505091 1 31.32 4270********4369 001765 08/01/2017
LAWSON, JENNIFER MV-507254 1 52.92 5293********1678 084386 08/01/2017
LEE, CINDY MV-500091 1 27.00 4147********8241 001007 08/01/2017
LONG, SANDY MV-500361 1 31.32 4179********8847 601042 08/01/2017
MCKINNEY-SMITH, SOLONYA MV-507282 1 31.32 4342********4464 983901 08/01/2017
MILLER, NICK MV-507451 1 25.92 4100********2492 42533D 08/01/2017
MOREY, GEORGE MV-507220 1 25.92 5528********8334 71341J 08/01/2017
NANCE, H.T. MV-500093 1 31.32 4270********9566 001009 08/01/2017
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 082407 08/01/2017
ORTIZ, DAN MV-503654 1 31.32 4154********3494 02260G 08/01/2017
OSBORNE, WALTER MV-500646 1 76.72 5466********3979 71396P 08/01/2017
OTNESS, SCOTT MV-505158 1 74.52 4610********3547 082407 08/01/2017
PETTKE, MIKE MV-505050 1 52.92 5528********4146 02269G 08/01/2017
PLAZAK, DAVID MV-500592 1 25.92 4270********4080 001980 08/01/2017
PLOG, TREY MV-505188 1 25.92 4610********1893 082407 08/01/2017
QUICK, JAMES MV-500266 1 54.00 3728*******1007 128785 08/01/2017
REYNOLDS, KAY MV-507335 1 42.12 6011********6439 00169R 08/01/2017
RIOS, YZZAURA MV-507421 1 31.32 5172********1918 084389 08/01/2017
RODRIGUEZ, NATANAEL MV-507411 1 31.32 4356********6216 102643 08/01/2017
SABINE, BRUCE MV-507251 1 52.92 4888********5284 02667A 08/01/2017
SMYTH, GORDON MV-503828 1 52.92 5466********3645 71494P 08/01/2017
STEFFEN, PAT MV-502172 1 25.92 4071********1301 02267C 08/01/2017
STORAR, BETTY MV-504006 1 21.60 4347********2740 082407 08/01/2017
STOVALL, MIKE MV-505122 1 25.92 5466********2303 71521P 08/01/2017
STRICKLAND, JENIFER MV-505020 1 52.92 4744********1910 182249 08/01/2017
STRIEGEL, JOSEPH MV-507218 1 52.92 4631********5322 102900 08/01/2017
SUMMERLIN, ETHAN MV-505305 1 31.32 5575********7036 084391 08/01/2017
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 123945 08/01/2017
THOMPSON, JAMES MV-504009 1 31.32 4342********8522 517603 08/01/2017
TIPTON, JIM MV-500210 1 31.32 4610********5002 092407 08/01/2017
TREJO, SABATH MV-505329 1 20.52 4266********8351 02271B 08/01/2017
ULMER, JOEL MV-505004 1 31.32 5107********2991 062415 08/01/2017
VIERNOW, DR. JOSEPH MV-503759 1 25.92 5424********7767 71535P 08/01/2017
WALDREP, DAVID MV-507491 1 42.12 4744********1790 182340 08/01/2017
WEYDECK, PETE MV-504420 1 24.84 5524********1009 02941P 08/01/2017
WILLIAMS, TOM MV-600318 1 21.60 5466********9876 46683S 08/01/2017
WOODS, RICK MV-507426 1 52.92 5178********2824 02278P 08/01/2017
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 102901 08/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 237.60
24 MasterCard 932.08
42 Visa 1341.31
2 Discover 68.04
0 Other 0.00
     
    2579.03