10/02/2017
06:40:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSLEY, ANNE MV-507304 1 74.52 3730*******3006 128372 10/02/2017
BAILEY, VOLEEN MV-600468 1 21.60 4246********9372 00829G 10/02/2017
BATEMAN, MONTE MV-503945 1 31.32 5466********6192 00830Z 10/02/2017
BELL, MILBURN MV-600007 1 50.00 4400********1194 019062 10/02/2017
BODE, ANDREA MV-504378 1 27.00 4744********0531 132108 10/02/2017
BREDOW, ANDREW MV-503993 1 25.92 4266********8925 00831D 10/02/2017
BREWER, BRETT MV-504421 1 24.84 4147********2177 00830D 10/02/2017
CAGLE, KATHERINE MV-507302 1 31.32 5524********5839 06003P 10/02/2017
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 160202 10/02/2017
CLAUNCH, JOE MV-504932 1 63.72 5466********6406 81581P 10/02/2017
COOK, KENNY MV-507223 1 52.92 5507********3968 030066 10/02/2017
CROUCH, THOMAS MV-504629 1 16.20 4147********0734 00832C 10/02/2017
DRISCOLL, MIKE MV-504729 1 52.92 4270********8092 002323 10/02/2017
EVANS, RICK MV-507231 1 43.20 4610********3033 082007 10/02/2017
FAGAN, CAROL MV-507338 1 25.92 5466********4605 81817P 10/02/2017
FELTON, PENNY MV-503880 1 27.00 5424********6242 81789P 10/02/2017
FINK, RON MV-505234 1 63.72 4100********6684 07004D 10/02/2017
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 002649 10/02/2017
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********8549 05301C 10/02/2017
GOMEZ, JOSE MV-505181 1 58.32 5275********9140 122907 10/02/2017
GORDON, ALAN MV-504359 1 5.40 4610********0427 082007 10/02/2017
GREEN, HEIDI MV-505079 1 25.92 5424********6112 81928Y 10/02/2017
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 082007 10/02/2017
HAWKINS, JAMES MV-507479 1 20.52 3727*******1006 100003 10/02/2017
HOGAN, LEWIS MV-505163 1 42.12 5466********2393 81956P 10/02/2017
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 00845C 10/02/2017
HUNT, MATT MV-507450 1 31.32 5275********2987 142609 10/02/2017
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 086222 10/02/2017
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 100199 10/02/2017
KACINSKI, JOHN MV-507222 1 31.32 4147********6375 00849D 10/02/2017
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 152707 10/02/2017
KERN, RICHARD MV-505067 1 42.12 5523********2453 00855Z 10/02/2017
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 152708 10/02/2017
LALLY, TOM MV-507190 1 31.32 5178********3087 00861Z 10/02/2017
LATHAM, SEVASTI MV-505091 1 31.32 4270********4369 002767 10/02/2017
LAWSON, JENNIFER MV-507254 1 52.92 5293********1678 090779 10/02/2017
LEE, CINDY MV-500091 1 27.00 4147********8241 002301 10/02/2017
LONG, SANDY MV-500361 1 31.32 4179********8847 602002 10/02/2017
MCKINNEY-SMITH, SOLONYA MV-507282 1 31.32 4342********4464 011814 10/02/2017
MILLER, NICK MV-507451 1 25.92 4100********2492 07059D 10/02/2017
MOREY, GEORGE MV-507220 1 25.92 5528********8334 82179J 10/02/2017
NANCE, H.T. MV-500093 1 31.32 4270********9566 002869 10/02/2017
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 082007 10/02/2017
ORTIZ, DAN MV-507226 1 31.32 4154********3494 00860G 10/02/2017
OSBORNE, WALTER MV-500646 1 63.72 5466********3979 82206P 10/02/2017
OTNESS, SCOTT MV-505158 1 52.92 4610********3547 082007 10/02/2017
PETTKE, MIKE MV-505050 1 52.92 5528********4146 00863G 10/02/2017
PLAZAK, DAVID MV-500592 1 25.92 4270********4080 002302 10/02/2017
PLOG, TREY MV-505188 1 25.92 4610********1893 082007 10/02/2017
QUICK, JAMES MV-500266 1 54.00 3728*******1007 165077 10/02/2017
REYNOLDS, KAY MV-507335 1 42.12 6011********6439 00212R 10/02/2017
RINN, SUZANNE MV-507286 1 52.92 5162********1135 062028 10/02/2017
RIOS, YZZAURA MV-507421 1 31.32 5172********1918 090781 10/02/2017
SABINE, BRUCE MV-507251 1 52.92 4888********5284 03759A 10/02/2017
SMYTH, GORDON MV-507235 1 52.92 5466********3645 82290P 10/02/2017
STEFFEN, PAT MV-502172 1 25.92 4071********1301 00866C 10/02/2017
STORAR, BETTY MV-504006 1 21.60 4347********2740 082007 10/02/2017
STOVALL, MIKE MV-505122 1 25.92 5466********2303 82304P 10/02/2017
STRICKLAND, JENIFER MV-505020 1 52.92 4744********1910 152803 10/02/2017
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 184051 10/02/2017
THOMPSON, JAMES MV-504009 1 31.32 4342********8522 011786 10/02/2017
TIPTON, JIM MV-500210 1 31.32 4610********5002 082007 10/02/2017
TREJO, SABATH MV-505329 1 20.52 4266********8351 00870B 10/02/2017
ULMER, JOEL MV-505004 1 52.87 5107********2991 062036 10/02/2017
VIERNOW, DR. JOSEPH MV-503759 1 25.92 5424********7767 82387P 10/02/2017
WALDREP, DAVID MV-507491 1 42.12 4744********1790 172907 10/02/2017
WEYDECK, PETE MV-504420 1 24.84 5524********1009 06899P 10/02/2017
WILLIAMS, TOM MV-600318 1 21.60 5466********9876 43710S 10/02/2017
WOODS, RICK MV-507426 1 52.92 5178********2824 00875P 10/02/2017
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 169029 10/02/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 237.60
25 MasterCard 1000.03
38 Visa 1196.96
1 Discover 42.12
0 Other 0.00
     
    2476.71