08/01/2018
06:43:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSLEY, ANNE MV-507304 1 74.52 3730*******3006 103513 08/01/2018
ATWOOD, STEPHEN MV-507141 1 31.32 5490********6742 00066Z 08/01/2018
BATEMAN, MONTE MV-503945 1 31.32 5466********6192 05545Z 08/01/2018
BAYER, RICHARD MV-507012 1 12.96 6011********3306 00111P 08/01/2018
BODE, ANDREA MV-504378 1 27.00 4744********4248 112959 08/01/2018
BOVEE, SHARON MV-506899 1 85.32 4342********1757 073136 08/01/2018
BREDOW, ANDREW MV-503993 1 25.92 4266********8925 05554D 08/01/2018
BYLER, DEAN MV-600030 1 12.96 6011********1697 00180R 08/01/2018
BYLER, SHARRON MV-600097 1 12.96 6011********1697 00154R 08/01/2018
CAGLE, KATHERINE MV-507302 1 25.92 5524********5839 02932P 08/01/2018
CARPENA, FERNANDO MV-506960 1 20.52 4744********3647 122050 08/01/2018
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 194297 08/01/2018
CLAUNCH, JOE MV-504932 1 63.72 5466********1708 78582P 08/01/2018
COOK, KENNY MV-507223 1 52.92 5507********3968 113891 08/01/2018
COOPER, KARA MV-507051 1 74.52 4147********2310 05556D 08/01/2018
COWART, LEA MV-507066 1 52.92 4342********6506 085366 08/01/2018
CROUCH, THOMAS MV-504629 1 16.20 4147********0734 05558C 08/01/2018
DELAGARZA, MARK MV-506931 1 30.77 4610********0234 082507 08/01/2018
DRISCOLL, MIKE MV-506880 1 96.12 4270********8092 001956 08/01/2018
ELLIS, JEAN MV-600212 1 12.96 5466********4030 78568P 08/01/2018
EVANS, RICK MV-507231 1 43.20 4610********3033 082507 08/01/2018
FELTON, PENNY MV-503880 1 5.40 5424********6242 78512P 08/01/2018
FINK, DAWN MV-505141 1 31.32 4100********6684 35512D 08/01/2018
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 001147 08/01/2018
FULKS, JAYSON MV-507334 1 52.92 4246********3894 05558G 08/01/2018
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********8549 04852D 08/01/2018
GOMEZ, JOSE MV-505181 1 58.32 5275********9140 182155 08/01/2018
GORDON, ALAN MV-504359 1 5.40 4610********0427 082507 08/01/2018
GRAHAM, DONNIE MV-600074 1 12.96 4300********0489 001111 08/01/2018
GREEN, HEIDI MV-505079 1 25.92 5424********6112 78721Y 08/01/2018
HAMMONDS, THOMAS MV-507022 1 25.92 5524********4940 04988Z 08/01/2018
HARVEY, DAN MV-507081 1 5.40 4264********5270 01688D 08/01/2018
HAWKINS, JAMES MV-507479 1 25.52 3727*******1006 125036 08/01/2018
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 05565C 08/01/2018
HUNT, MATT MV-507450 1 31.32 5275********2987 182553 08/01/2018
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 044101 08/01/2018
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 122053 08/01/2018
KERN, RICHARD MV-505067 1 42.12 5523********2453 05561Z 08/01/2018
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8073 192556 08/01/2018
LALLY, TOM MV-507190 1 31.32 5178********3087 05576Z 08/01/2018
LATHAM, SEVASTI MV-507074 1 5.40 4270********5067 001112 08/01/2018
LEE, CINDY MV-500091 1 27.00 4147********8241 001704 08/01/2018
LONG, SANDY MV-500361 1 31.32 4179********8847 601052 08/01/2018
MCKINNEY-SMITH, SOLONYA MV-507282 1 31.32 4342********4464 090331 08/01/2018
MILLER, NICK MV-507451 1 25.92 4100********6062 35526C 08/01/2018
MOREY, GEORGE MV-507220 1 25.92 5528********8334 78777J 08/01/2018
NANCE, H.T. MV-500093 1 31.32 4270********9807 001158 08/01/2018
NORRIS, SCOTT MV-507407 1 42.12 4744********6894 192651 08/01/2018
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 092507 08/01/2018
ORTIZ, DAN MV-507226 1 31.32 4154********3494 05577G 08/01/2018
OSBORNE, WALTER MV-500646 1 63.72 5466********8571 78790P 08/01/2018
OTNESS, SCOTT MV-505158 1 52.92 4610********3547 092507 08/01/2018
PETTKE, MIKE MV-505050 1 52.92 5528********4146 05582G 08/01/2018
PLAZAK, DAVID MV-500592 1 25.92 4270********6991 001185 08/01/2018
QUICK, JAMES MV-500266 1 74.00 3728*******1007 187183 08/01/2018
REYNOLDS, KAY MV-507335 1 42.12 6011********6439 00168R 08/01/2018
RIOS, YZZAURA MV-507421 1 31.32 5172********3235 066373 08/01/2018
ROGERS, SI MV-506956 1 25.92 5466********8388 78929P 08/01/2018
SABINE, BRUCE MV-507251 1 52.92 4888********5284 03043A 08/01/2018
SMYTH, GORDON MV-507235 1 52.92 5466********3645 79013P 08/01/2018
STANLEY, JARED MV-507103 1 31.32 4060********7171 05569C 08/01/2018
STEFFEN, PAT MV-502172 1 25.92 4071********1301 05582C 08/01/2018
STORAR, BETTY MV-504006 1 21.60 4347********2740 092507 08/01/2018
SUMMERLIN, ETHAN MV-505305 1 31.32 5290********1095 066371 08/01/2018
TEDESCO, PAUL MV-10866 1 47.52 3734*******1001 143693 08/01/2018
THOMAS, LARUE MV-504130 1 43.20 5178********9464 05592Z 08/01/2018
THOMPSON, JAMES MV-504009 1 31.32 4342********8522 010456 08/01/2018
TIPTON, JIM MV-500210 1 31.32 4610********5002 092507 08/01/2018
TREJO, SABATH MV-505329 1 20.52 4266********8351 05586B 08/01/2018
WALDREP, DAVID MV-507491 1 42.12 4744********1790 102451 08/01/2018
WILLIAMS, TOM MV-600318 1 21.60 5466********9876 80601Z 08/01/2018
WOODWARD, JUSTIN MV-506969 1 31.32 5178********2579 05597B 08/01/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 252.88
23 MasterCard 818.64
40 Visa 1321.37
4 Discover 81.00
0 Other 0.00
     
    2473.89