03/01/2018
06:53:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSLEY, ANNE MV-507304 1 74.52 3730*******3006 148630 03/01/2018
ATWOOD, STEPHEN MV-507141 1 31.32 5490********6742 05495Z 03/01/2018
BAILEY, VOLEEN MV-600468 1 21.60 6011********2651 00151P 03/01/2018
BATEMAN, MONTE MV-503945 1 31.32 5466********6192 08823Z 03/01/2018
BAYER, RICHARD MV-507040 1 12.96 6011********3306 00150P 03/01/2018
BELL, MILBURN MV-600007 1 50.00 4400********1194 015920 03/01/2018
BODE, ANDREA MV-504378 1 27.00 4744********0531 113661 03/01/2018
BRANDT, GREGORY MV-507101 1 52.92 4100********1865 87985D 03/01/2018
BREDOW, ANDREW MV-503993 1 25.92 4266********8925 08821D 03/01/2018
BREWER, BRETT MV-504421 1 24.84 4147********2177 08823D 03/01/2018
BYLER, DEAN MV-600030 1 12.96 6011********1697 00154R 03/01/2018
CAGLE, KATHERINE MV-507302 1 31.32 5524********5839 00716P 03/01/2018
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 145264 03/01/2018
CLAUNCH, JOE MV-504932 1 63.72 5466********1708 72313P 03/01/2018
COOK, KENNY MV-507223 1 52.92 5507********3968 706638 03/01/2018
COOPER, KARA MV-507051 1 74.52 4147********2310 08826D 03/01/2018
COWART, LEA MV-507066 1 52.92 4342********6506 047165 03/01/2018
CROUCH, THOMAS MV-504629 1 16.20 4147********0734 08828C 03/01/2018
DRISCOLL, MIKE MV-504729 1 52.92 4270********8092 001270 03/01/2018
EVANS, RICK MV-507231 1 43.20 4610********3033 073607 03/01/2018
FELTON, PENNY MV-503880 1 25.92 5424********6242 72369P 03/01/2018
FINK, RON MV-505234 1 63.72 4100********6684 88027D 03/01/2018
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001627 03/01/2018
FULKS, JAYSON MV-507334 1 31.32 4246********3894 08829G 03/01/2018
GARCIA, ALBERTO MV-507296 1 31.32 4403********1347 110621 03/01/2018
GARDNER, JASON MV-507032 1 31.32 5507********4909 708358 03/01/2018
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********8549 02605C 03/01/2018
GOMEZ, JOSE MV-505181 1 58.32 5275********9140 193362 03/01/2018
GORDON, ALAN MV-504359 1 5.40 4610********0427 073607 03/01/2018
GRAHAM, DONNIE MV-600074 1 12.96 4300********0489 001001 03/01/2018
GREEN, HEIDI MV-505079 1 25.92 5424********6112 72438Y 03/01/2018
HARVEY, DAN MV-507081 1 47.52 4264********3030 01934D 03/01/2018
HAWKINS, JAMES MV-507479 1 20.52 3727*******1006 101265 03/01/2018
HOLLAND, DAVID MV-505225 1 36.17 4147********5472 08836C 03/01/2018
HUNT, MATT MV-507450 1 31.32 5275********2987 193366 03/01/2018
JACQUEZ, SANTIAGO MV-507056 1 25.92 4610********1329 073607 03/01/2018
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 019772 03/01/2018
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 123568 03/01/2018
KERN, RICHARD MV-505067 1 42.12 5523********2453 08842Z 03/01/2018
LALLY, TOM MV-507190 1 31.32 5178********3087 08846Z 03/01/2018
LATHAM, SEVASTI MV-507074 1 31.32 4270********4369 001632 03/01/2018
LEE, CINDY MV-500091 1 27.00 4147********8241 001633 03/01/2018
LONG, SANDY MV-500361 1 31.32 4179********8847 601063 03/01/2018
LOZANO, GABRIEL MV-507104 1 96.12 4266********7726 08839B 03/01/2018
MCKINNEY-SMITH, SOLONYA MV-507282 1 31.32 4342********4464 047070 03/01/2018
MILLER, NICK MV-507451 1 25.92 4100********6062 88180D 03/01/2018
MOREY, GEORGE MV-507220 1 25.92 5528********8334 72536J 03/01/2018
NANCE, H.T. MV-500093 1 31.32 4270********9807 001007 03/01/2018
NORRIS, SCOTT MV-507407 1 42.12 4744********6894 123660 03/01/2018
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 083607 03/01/2018
ORTIZ, DAN MV-507226 1 31.32 4154********3494 08850G 03/01/2018
OSBORNE, WALTER MV-500646 1 63.72 5466********8571 72591P 03/01/2018
OTNESS, SCOTT MV-505158 1 52.92 4610********3547 083607 03/01/2018
PETTKE, MIKE MV-505050 1 52.92 5528********4146 08851G 03/01/2018
PLAZAK, DAVID MV-500592 1 25.92 4270********6991 001193 03/01/2018
QUICK, JAMES MV-500266 1 54.00 3728*******1007 164514 03/01/2018
REYNOLDS, KAY MV-507335 1 42.12 6011********6439 00167R 03/01/2018
RINN, SUZANNE MV-507286 1 52.92 5162********1135 063628 03/01/2018
SABINE, BRUCE MV-507251 1 52.92 4888********5284 01910A 03/01/2018
SIRMAN, BRIAN MV-507035 1 47.52 4147********7980 08852D 03/01/2018
SMYTH, GORDON MV-507235 1 52.92 5466********3645 72633P 03/01/2018
STANLEY, JARED MV-507103 1 31.32 4060********7171 08848C 03/01/2018
STEFFEN, PAT MV-502172 1 25.92 4071********1301 08853C 03/01/2018
STORAR, BETTY MV-504006 1 21.60 4347********2740 083607 03/01/2018
STRICKLAND, JENIFER MV-505020 1 52.92 4744********3238 153169 03/01/2018
SUMMERLIN, ETHAN MV-505305 1 31.32 5290********1095 004228 03/01/2018
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 144930 03/01/2018
THOMAS, LARUE MV-504130 1 43.20 5178********9464 08863Z 03/01/2018
THOMAS, LARUE MV-THOMASL 1 74.52 5178********9464 08864Z 03/01/2018
THOMPSON, JAMES MV-504009 1 31.32 4342********8522 045785 03/01/2018
TIPTON, JIM MV-500210 1 31.32 4610********5002 083607 03/01/2018
TREJO, SABATH MV-505329 1 20.52 4266********8351 08855B 03/01/2018
ULMER, JOEL MV-505004 1 31.32 5107********2991 063636 03/01/2018
WALDREP, DAVID MV-507491 1 42.12 4744********1790 123861 03/01/2018
WEYDECK, PETE MV-504420 1 24.84 5524********1009 08075P 03/01/2018
WILLIAMS, TOM MV-600318 1 21.60 5466********9876 10838Z 03/01/2018
WOODS, RICK MV-507426 1 52.92 5178********2824 08866P 03/01/2018
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 110632 03/01/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 206.28
24 MasterCard 984.96
45 Visa 1627.33
4 Discover 89.64
0 Other 0.00
     
    2908.21