05/01/2018
06:48:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
THOMAS, LARUE MV-THOMASL 1 74.52 5178********9464 03225Z 05/01/2018
ANSLEY, ANNE MV-507304 1 74.52 3730*******3006 107575 05/01/2018
ATWOOD, STEPHEN MV-507141 1 31.32 5490********6742 06784Z 05/01/2018
BAILEY, VOLEEN MV-600468 1 21.60 6011********2651 00163P 05/01/2018
BATEMAN, MONTE MV-503945 1 31.32 5466********6192 03212Z 05/01/2018
BAYER, RICHARD MV-507012 1 12.96 6011********3306 00128P 05/01/2018
BODE, ANDREA MV-504378 1 27.00 4744********0531 182717 05/01/2018
BRANDT, GREGORY MV-507101 1 52.92 4100********1865 29937D 05/01/2018
BREDOW, ANDREW MV-503993 1 25.92 4266********8925 03216D 05/01/2018
BYLER, DEAN MV-600030 1 25.92 6011********1697 00104R 05/01/2018
BYLER, SHARRON MV-600097 1 12.96 6011********1697 00129R 05/01/2018
CAGLE, KATHERINE MV-507302 1 25.92 5524********5839 05572P 05/01/2018
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 107570 05/01/2018
CLAUNCH, JOE MV-504932 1 63.72 5466********1708 59986P 05/01/2018
COOK, KENNY MV-507223 1 52.92 5507********3968 616568 05/01/2018
COOPER, KARA MV-507051 1 79.52 4147********2310 03223D 05/01/2018
COWART, LEA MV-507066 1 52.92 4342********6506 099749 05/01/2018
CROUCH, THOMAS MV-504629 1 16.20 4147********0734 03225C 05/01/2018
DRISCOLL, MIKE MV-504729 1 74.52 4270********8092 001408 05/01/2018
ELLIS, JEAN MV-600212 1 12.96 5466********4030 60028P 05/01/2018
EVANS, RICK MV-507231 1 43.20 4610********3033 816466 05/01/2018
FELTON, PENNY MV-503880 1 5.40 5424********6242 60125P 05/01/2018
FINK, RON MV-505234 1 63.72 4100********6684 30090D 05/01/2018
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001920 05/01/2018
FULKS, JAYSON MV-507334 1 52.92 4246********3894 03227G 05/01/2018
GARDNER, JASON MV-507032 1 31.32 5507********4909 616567 05/01/2018
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********8549 08840D 05/01/2018
GOMEZ, JOSE MV-505181 1 58.32 5275********9140 122217 05/01/2018
GORDON, ALAN MV-504359 1 5.40 4610********0427 747252 05/01/2018
GRAHAM, DONNIE MV-600074 1 12.96 4300********0489 001674 05/01/2018
GREEN, HEIDI MV-505079 1 25.92 5424********6112 60056Y 05/01/2018
HAMMONDS, THOMAS MV-507022 1 25.92 5524********4940 02949Z 05/01/2018
HARVEY, DAN MV-507081 1 47.52 4264********3030 08437D 05/01/2018
HAWKINS, JAMES MV-507479 1 20.52 3727*******1006 103665 05/01/2018
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 03231C 05/01/2018
HUNT, MATT MV-507450 1 31.32 5275********2987 152713 05/01/2018
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 021389 05/01/2018
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 142117 05/01/2018
KERN, RICHARD MV-505067 1 42.12 5523********2453 03226Z 05/01/2018
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8073 132817 05/01/2018
LALLY, TOM MV-507190 1 31.32 5178********3087 03247Z 05/01/2018
LATHAM, SEVASTI MV-507074 1 31.32 4270********4369 001141 05/01/2018
LEE, CINDY MV-500091 1 27.00 4147********8241 001808 05/01/2018
LONG, SANDY MV-500361 1 31.32 4179********8847 601012 05/01/2018
MCKINNEY-SMITH, SOLONYA MV-507282 1 31.32 4342********4464 019416 05/01/2018
MILLER, NICK MV-507451 1 25.92 4100********6062 30271C 05/01/2018
MOREY, GEORGE MV-507220 1 25.92 5528********8334 60208J 05/01/2018
NANCE, H.T. MV-500093 1 31.32 4270********9807 001137 05/01/2018
NORRIS, SCOTT MV-507407 1 42.12 4744********6894 112211 05/01/2018
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 816392 05/01/2018
ORTIZ, DAN MV-507226 1 31.32 4154********3494 03242G 05/01/2018
OSBORNE, WALTER MV-500646 1 63.72 5466********8571 60278P 05/01/2018
OTNESS, SCOTT MV-505158 1 52.92 4610********3547 817513 05/01/2018
PETTKE, MIKE MV-505050 1 52.92 5528********4146 03249G 05/01/2018
PLAZAK, DAVID MV-500592 1 25.92 4270********6991 001937 05/01/2018
QUICK, JAMES MV-500266 1 59.00 3728*******1007 187755 05/01/2018
REYNOLDS, KAY MV-507335 1 42.12 6011********6439 00182R 05/01/2018
SABINE, BRUCE MV-507251 1 52.92 4888********5284 09388A 05/01/2018
SIRMAN, BRIAN MV-507035 1 47.52 4147********7980 03248D 05/01/2018
SMYTH, GORDON MV-507235 1 52.92 5466********3645 60347P 05/01/2018
STANLEY, JARED MV-507103 1 31.32 4060********7171 03224C 05/01/2018
STEFFEN, PAT MV-502172 1 25.92 4071********1301 03233C 05/01/2018
STORAR, BETTY MV-504006 1 21.60 4347********2740 814363 05/01/2018
STRICKLAND, JENIFER MV-505020 1 52.92 4744********3238 112214 05/01/2018
SUMMERLIN, ETHAN MV-505305 1 31.32 5290********1095 073890 05/01/2018
TEDESCO, PAUL MV-10866 1 47.52 3734*******1001 162705 05/01/2018
THOMAS, LARUE MV-504130 1 43.20 5178********9464 03242Z 05/01/2018
THOMPSON, JAMES MV-504009 1 31.32 4342********8522 003007 05/01/2018
TIPTON, JIM MV-500210 1 31.32 4610********5002 815296 05/01/2018
TREJO, SABATH MV-505329 1 20.52 4266********8351 03237B 05/01/2018
ULMER, JOEL MV-505004 1 66.20 5108********7087 062116 05/01/2018
WALDREP, DAVID MV-507491 1 42.12 4744********1790 132519 05/01/2018
WEYDECK, PETE MV-504420 1 24.84 5524********1009 02651P 05/01/2018
WILLIAMS, TOM MV-600318 1 21.60 5466********9876 20870Z 05/01/2018
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 544842 05/01/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 232.88
24 MasterCard 926.96
41 Visa 1453.28
5 Discover 115.56
0 Other 0.00
     
    2728.68