11/01/2017
07:00:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSLEY, ANNE MV-507304 1 74.52 3730*******3006 103831 11/01/2017
ATWOOD, STEPHEN MV-507141 1 31.32 5490********6742 04811Z 11/01/2017
BAILEY, VOLEEN MV-600468 1 21.60 4246********9372 00821G 11/01/2017
BATEMAN, MONTE MV-503945 1 31.32 5466********6192 00827Z 11/01/2017
BELL, MILBURN MV-600007 1 50.00 4400********1194 013628 11/01/2017
BODE, ANDREA MV-504378 1 27.00 4744********0531 105603 11/01/2017
BREDOW, ANDREW MV-503993 1 25.92 4266********8925 00822D 11/01/2017
BREWER, BRETT MV-504421 1 29.15 4147********2177 00821D 11/01/2017
CAGLE, KATHERINE MV-507302 1 31.32 5524********5839 00702P 11/01/2017
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 128380 11/01/2017
CLAUNCH, JOE MV-504932 1 63.72 5466********1708 06251P 11/01/2017
COOK, KENNY MV-507223 1 52.92 5507********3968 026458 11/01/2017
CROUCH, THOMAS MV-504629 1 16.20 4147********0734 00823C 11/01/2017
DRISCOLL, MIKE MV-504729 1 52.92 4270********8092 001567 11/01/2017
EVANS, RICK MV-507231 1 43.20 4610********3033 075007 11/01/2017
FAGAN, CAROL MV-507338 1 25.92 5466********4605 06321P 11/01/2017
FELTON, PENNY MV-503880 1 25.92 5424********6242 06376P 11/01/2017
FINK, RON MV-505234 1 63.72 4100********6684 85932D 11/01/2017
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001570 11/01/2017
GARCIA, ALBERTO MV-507296 1 62.64 4403********1347 407291 11/01/2017
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********8549 06867C 11/01/2017
GOMEZ, JOSE MV-505181 1 58.32 5275********9140 125401 11/01/2017
GORDON, ALAN MV-504359 1 5.40 4610********0427 075007 11/01/2017
GREEN, HEIDI MV-505079 1 25.92 5424********6112 06446Y 11/01/2017
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 075007 11/01/2017
HAWKINS, JAMES MV-507479 1 20.52 3727*******1006 104514 11/01/2017
HOGAN, LEWIS MV-505163 1 42.12 5466********2393 06473P 11/01/2017
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 00835C 11/01/2017
HUNT, MATT MV-507450 1 31.32 5275********2987 165501 11/01/2017
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 044091 11/01/2017
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 108646 11/01/2017
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 195100 11/01/2017
KERN, RICHARD MV-505067 1 42.12 5523********2453 00841Z 11/01/2017
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 195103 11/01/2017
LALLY, TOM MV-507190 1 31.32 5178********3087 00847Z 11/01/2017
LATHAM, SEVASTI MV-505091 1 31.32 4270********4369 001311 11/01/2017
LAWSON, JENNIFER MV-507254 1 52.92 5293********1678 039087 11/01/2017
LEE, CINDY MV-500091 1 27.00 4147********8241 001550 11/01/2017
LONG, SANDY MV-500361 1 31.32 4179********8847 601005 11/01/2017
MCKINNEY-SMITH, SOLONYA MV-507282 1 31.32 4342********4464 087813 11/01/2017
MILLER, NICK MV-507451 1 25.92 4100********2492 86168D 11/01/2017
MOREY, GEORGE MV-507220 1 25.92 5528********8334 06501J 11/01/2017
NANCE, H.T. MV-500093 1 31.32 4270********9566 001577 11/01/2017
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 085007 11/01/2017
ORTIZ, DAN MV-507226 1 31.32 4154********3494 00844G 11/01/2017
OTNESS, SCOTT MV-505158 1 52.92 4610********3547 085007 11/01/2017
PETTKE, MIKE MV-505050 1 52.92 5528********4146 00845G 11/01/2017
PLAZAK, DAVID MV-500592 1 25.92 4270********4080 001552 11/01/2017
QUICK, JAMES MV-500266 1 54.00 3728*******1007 149038 11/01/2017
REYNOLDS, KAY MV-507335 1 42.12 6011********6439 00185R 11/01/2017
RIOS, YZZAURA MV-507421 1 31.32 5172********1918 039091 11/01/2017
SABINE, BRUCE MV-507251 1 52.92 4888********5284 01355A 11/01/2017
SMYTH, GORDON MV-507235 1 52.92 5466********3645 06557P 11/01/2017
STEFFEN, PAT MV-502172 1 25.92 4071********1301 00827C 11/01/2017
STORAR, BETTY MV-504006 1 21.60 4347********2740 075007 11/01/2017
STOVALL, MIKE MV-505122 1 25.92 5466********2303 06390P 11/01/2017
SUMMERLIN, ETHAN MV-505305 1 31.32 5290********1095 039092 11/01/2017
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 127637 11/01/2017
THOMPSON, JAMES MV-504009 1 31.32 4342********8522 016412 11/01/2017
TIPTON, JIM MV-500210 1 31.32 4610********5002 085007 11/01/2017
TREJO, SABATH MV-505329 1 20.52 4266********8351 00841B 11/01/2017
ULMER, JOEL MV-505004 1 31.32 5107********2991 065035 11/01/2017
VIERNOW, DR. JOSEPH MV-503759 1 25.92 5424********7767 06515P 11/01/2017
WALDREP, DAVID MV-507491 1 42.12 4744********1790 105700 11/01/2017
WEYDECK, PETE MV-504420 1 24.84 5524********1009 03977P 11/01/2017
WILLIAMS, TOM MV-600318 1 21.60 5466********9876 00910S 11/01/2017
WOODS, RICK MV-507426 1 52.92 5178********2824 00850P 11/01/2017
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 302169 11/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 237.60
25 MasterCard 923.40
36 Visa 1153.75
1 Discover 42.12
0 Other 0.00
     
    2356.87