06/01/2018
06:31:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
THOMAS, LARUE MV-THOMASL 1 74.52 5178********9464 00927Z 06/01/2018
ANSLEY, ANNE MV-507304 1 74.52 3730*******3006 103140 06/01/2018
ATWOOD, STEPHEN MV-507141 1 31.32 5490********6742 07391Z 06/01/2018
BAILEY, VOLEEN MV-600468 1 21.60 6011********2651 00133P 06/01/2018
BATEMAN, MONTE MV-503945 1 31.32 5466********6192 00890Z 06/01/2018
BAYER, RICHARD MV-507012 1 12.96 6011********3306 00154P 06/01/2018
BODE, ANDREA MV-504378 1 27.00 4744********0531 144305 06/01/2018
BREDOW, ANDREW MV-503993 1 25.92 4266********8925 00919D 06/01/2018
CAGLE, KATHERINE MV-507302 1 25.92 5524********5839 08764P 06/01/2018
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 113650 06/01/2018
CLAUNCH, JOE MV-504932 1 63.72 5466********1708 12915P 06/01/2018
COOK, KENNY MV-507223 1 52.92 5507********3968 688593 06/01/2018
COOPER, KARA MV-507051 1 74.52 4147********2310 00921D 06/01/2018
COWART, LEA MV-507066 1 52.92 4342********6506 032149 06/01/2018
CROUCH, THOMAS MV-504629 1 16.20 4147********0734 00922C 06/01/2018
DRISCOLL, MIKE MV-504729 1 96.12 4270********8092 001319 06/01/2018
ELLIS, JEAN MV-600212 1 12.96 5466********4030 12873P 06/01/2018
EVANS, RICK MV-507231 1 43.20 4610********3033 004006 06/01/2018
FELTON, PENNY MV-503880 1 5.40 5424********6242 12901P 06/01/2018
FINK, RON MV-505234 1 63.72 4100********6684 57082D 06/01/2018
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001589 06/01/2018
FULKS, JAYSON MV-507334 1 52.92 4246********3894 00920G 06/01/2018
GARDNER, JASON MV-507032 1 31.32 5507********4909 688595 06/01/2018
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********8549 06172D 06/01/2018
GOMEZ, JOSE MV-505181 1 58.32 5275********9140 164801 06/01/2018
GORDON, ALAN MV-504359 1 5.40 4610********0427 004006 06/01/2018
GRAHAM, DONNIE MV-600074 1 12.96 4300********0489 001591 06/01/2018
GREEN, HEIDI MV-505079 1 25.92 5424********6112 13026Y 06/01/2018
HAMMONDS, THOMAS MV-507022 1 25.92 5524********4940 01629Z 06/01/2018
HARVEY, DAN MV-507081 1 47.52 4264********3030 06714D 06/01/2018
HAWKINS, JAMES MV-507479 1 20.52 3727*******1006 149850 06/01/2018
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 00925C 06/01/2018
HUNT, MATT MV-507450 1 31.32 5275********2987 174501 06/01/2018
JACQUEZ, SANTIAGO MV-507056 1 25.92 4610********5340 004006 06/01/2018
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 067618 06/01/2018
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 144807 06/01/2018
KERN, RICHARD MV-505067 1 42.12 5523********2453 00898Z 06/01/2018
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8073 184902 06/01/2018
LALLY, TOM MV-507190 1 31.32 5178********3087 00934Z 06/01/2018
LATHAM, SEVASTI MV-507074 1 5.40 4270********5067 001368 06/01/2018
LEE, CINDY MV-500091 1 27.00 4147********8241 001070 06/01/2018
LONG, SANDY MV-500361 1 31.32 4179********8847 501004 06/01/2018
MCKINNEY-SMITH, SOLONYA MV-507282 1 31.32 4342********4464 041675 06/01/2018
MILLER, NICK MV-507451 1 25.92 4100********6062 57152C 06/01/2018
MOREY, GEORGE MV-507220 1 25.92 5528********8334 12998J 06/01/2018
NANCE, H.T. MV-500093 1 31.32 4270********9807 001369 06/01/2018
NORRIS, SCOTT MV-507407 1 42.12 4744********6894 184905 06/01/2018
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 014006 06/01/2018
ORTIZ, DAN MV-507226 1 31.32 4154********3494 00933G 06/01/2018
OSBORNE, WALTER MV-500646 1 63.72 5466********8571 13040P 06/01/2018
OTNESS, SCOTT MV-505158 1 52.92 4610********3547 014006 06/01/2018
PETTKE, MIKE MV-505050 1 52.92 5528********4146 00937G 06/01/2018
PLAZAK, DAVID MV-500592 1 25.92 4270********6991 001993 06/01/2018
QUICK, JAMES MV-500266 1 54.00 3728*******1007 163255 06/01/2018
REYNOLDS, KAY MV-507335 1 42.12 6011********6439 00164R 06/01/2018
RILEY, NEIL MV-502605 1 25.92 4054********9802 027223 06/01/2018
RIOS, YZZAURA MV-507421 1 31.32 5172********3235 065747 06/01/2018
SABINE, BRUCE MV-507251 1 52.92 4888********5284 02879A 06/01/2018
SMYTH, GORDON MV-507235 1 52.92 5466********3645 13068P 06/01/2018
STANLEY, JARED MV-507103 1 31.32 4060********7171 00913C 06/01/2018
STEFFEN, PAT MV-502172 1 25.92 4071********1301 00931C 06/01/2018
STORAR, BETTY MV-504006 1 21.60 4347********2740 014006 06/01/2018
STRICKLAND, JENIFER MV-505020 1 52.92 4744********3238 144405 06/01/2018
SUMMERLIN, ETHAN MV-505305 1 31.32 5290********1095 065753 06/01/2018
TEDESCO, PAUL MV-10866 1 47.52 3734*******1001 146228 06/01/2018
THOMAS, LARUE MV-504130 1 43.20 5178********9464 00945Z 06/01/2018
THOMPSON, JAMES MV-504009 1 31.32 4342********8522 004242 06/01/2018
TIPTON, JIM MV-500210 1 31.32 4610********5002 014006 06/01/2018
TREJO, SABATH MV-505329 1 20.52 4266********8351 00937B 06/01/2018
WALDREP, DAVID MV-507491 1 42.12 4744********1790 144902 06/01/2018
WEYDECK, PETE MV-504420 1 24.84 5524********1009 09684P 06/01/2018
WILLIAMS, TOM MV-600318 1 21.60 5466********9876 82026Z 06/01/2018
WOODWARD, JUSTIN MV-506969 1 31.32 5178********2579 00947B 06/01/2018
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 975478 06/01/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 227.88
25 MasterCard 923.40
41 Visa 1395.36
3 Discover 76.68
0 Other 0.00
     
    2623.32