02/01/2018
06:59:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSLEY, ANNE MV-507304 1 74.52 3730*******3006 105530 02/01/2018
ATWOOD, STEPHEN MV-507141 1 31.32 5490********6742 00148Z 02/01/2018
BATEMAN, MONTE MV-503945 1 31.32 5466********6192 00483Z 02/01/2018
BELL, MILBURN MV-600007 1 50.00 4400********1194 012366 02/01/2018
BODE, ANDREA MV-504378 1 27.00 4744********0531 155407 02/01/2018
BRANDT, GREGORY MV-507101 1 52.92 4100********1865 08033D 02/01/2018
BREDOW, ANDREW MV-503993 1 25.92 4266********8925 00473D 02/01/2018
BREWER, BRETT MV-504421 1 24.84 4147********2177 00474D 02/01/2018
CAGLE, KATHERINE MV-507302 1 31.32 5524********5839 03586P 02/01/2018
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 163098 02/01/2018
CLAUNCH, JOE MV-504932 1 63.72 5466********1708 12986P 02/01/2018
COOK, KENNY MV-507223 1 52.92 5507********3968 487736 02/01/2018
CROUCH, THOMAS MV-504629 1 16.20 4147********0734 00475C 02/01/2018
DRISCOLL, MIKE MV-504729 1 52.92 4270********8092 001877 02/01/2018
EVANS, RICK MV-507231 1 43.20 4610********3033 055007 02/01/2018
FELTON, PENNY MV-503880 1 25.92 5424********6242 13055P 02/01/2018
FINK, RON MV-505234 1 63.72 4100********6684 08061D 02/01/2018
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001347 02/01/2018
FULKS, JAYSON MV-507334 1 31.32 4246********3894 00479G 02/01/2018
GARCIA, ALBERTO MV-507296 1 31.32 4403********1347 113317 02/01/2018
GIEZENTANNER, BRAD MV-504096 1 20.56 4400********8549 07122C 02/01/2018
GOMEZ, JOSE MV-505181 1 58.32 5275********9140 145508 02/01/2018
GORDON, ALAN MV-504359 1 5.40 4610********0427 065007 02/01/2018
GREEN, HEIDI MV-505079 1 25.92 5424********6112 13139Y 02/01/2018
HARDER, FRANNIE MV-501918 1 31.32 4900********6485 065007 02/01/2018
HAWKINS, JAMES MV-507479 1 20.52 3727*******1006 120165 02/01/2018
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 00483C 02/01/2018
HUNT, MATT MV-507450 1 31.32 5275********2987 125704 02/01/2018
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 005383 02/01/2018
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 105005 02/01/2018
KERN, RICHARD MV-505067 1 42.12 5523********2453 00488Z 02/01/2018
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8222 165702 02/01/2018
LALLY, TOM MV-507190 1 31.32 5178********3087 00491Z 02/01/2018
LATHAM, SEVASTI MV-507074 1 31.32 4270********4369 001887 02/01/2018
LEE, CINDY MV-500091 1 27.00 4147********8241 001462 02/01/2018
LOZANO, GABRIEL MV-507104 1 96.12 4266********7726 00489B 02/01/2018
MCKINNEY-SMITH, SOLONYA MV-507282 1 31.32 4342********4464 088920 02/01/2018
MILLER, NICK MV-507451 1 25.92 4100********2492 08172D 02/01/2018
MOREY, GEORGE MV-507220 1 25.92 5528********8334 13264J 02/01/2018
NANCE, H.T. MV-500093 1 31.32 4270********9807 001361 02/01/2018
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 065007 02/01/2018
ORTIZ, DAN MV-507226 1 31.32 4154********3494 00495G 02/01/2018
OSBORNE, WALTER MV-500646 1 63.72 5466********8571 13292P 02/01/2018
OTNESS, SCOTT MV-505158 1 52.92 4610********3547 065007 02/01/2018
PETTKE, MIKE MV-505050 1 52.92 5528********4146 00500G 02/01/2018
PLAZAK, DAVID MV-500592 1 25.92 4270********6991 001325 02/01/2018
QUICK, JAMES MV-500266 1 54.00 3728*******1007 188113 02/01/2018
REYNOLDS, KAY MV-507335 1 42.12 6011********6439 00115R 02/01/2018
RINN, SUZANNE MV-507286 1 52.92 5162********1135 065016 02/01/2018
SABINE, BRUCE MV-507251 1 52.92 4888********5284 05886A 02/01/2018
SMYTH, GORDON MV-507235 1 52.92 5466********3645 13361P 02/01/2018
STANLEY, JARED MV-507103 1 31.32 4060********7171 00489C 02/01/2018
STEFFEN, PAT MV-502172 1 25.92 4071********1301 00499C 02/01/2018
STORAR, BETTY MV-504006 1 21.60 4347********2740 065007 02/01/2018
STRICKLAND, JENIFER MV-505020 1 52.92 4744********3238 125000 02/01/2018
SUMMERLIN, ETHAN MV-505305 1 31.32 5290********1095 086628 02/01/2018
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 180645 02/01/2018
THOMPSON, JAMES MV-504009 1 31.32 4342********8522 055102 02/01/2018
TIPTON, JIM MV-500210 1 31.32 4610********5002 065007 02/01/2018
TREJO, SABATH MV-505329 1 20.52 4266********8351 00504B 02/01/2018
ULMER, JOEL MV-505004 1 69.12 5107********2991 065024 02/01/2018
VIERNOW, DR. JOSEPH MV-503759 1 25.92 5424********7767 13472P 02/01/2018
WALDREP, DAVID MV-507491 1 42.12 4744********1790 165100 02/01/2018
WEYDECK, PETE MV-504420 1 24.84 5524********1009 09558P 02/01/2018
WILLIAMS, TOM MV-600318 1 21.60 5466********9876 00396Z 02/01/2018
WOODS, RICK MV-507426 1 52.92 5178********2824 00511P 02/01/2018
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 094829 02/01/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 206.28
22 MasterCard 899.64
39 Visa 1334.16
1 Discover 42.12
0 Other 0.00
     
    2482.20