09/03/2018
08:52:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATWOOD, STEPHEN MV-507141 1 31.32 5490********6742 01275Z 09/03/2018
BATEMAN, MONTE MV-503945 1 31.32 5466********6192 01009Z 09/03/2018
BAYER, RICHARD MV-507012 1 12.96 6011********3306 00313P 09/03/2018
BODE, ANDREA MV-504378 1 27.00 4744********4248 102902 09/03/2018
BOVEE, SHARON MV-506899 1 85.32 4342********1757 021729 09/03/2018
BYLER, DEAN MV-600030 1 12.96 6011********1697 00314R 09/03/2018
BYLER, SHARRON MV-600097 1 12.96 6011********1697 00380R 09/03/2018
CAGLE, KATHERINE MV-507302 1 25.92 5524********5839 04574P 09/03/2018
CARPENA, FERNANDO MV-506960 1 20.52 4744********3647 182108 09/03/2018
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 197333 09/03/2018
CLAUNCH, JOE MV-504932 1 63.72 5466********1708 39266P 09/03/2018
COOK, KENNY MV-507223 1 52.92 5507********3968 948748 09/03/2018
COOPER, KARA MV-507051 1 74.52 4147********2310 01025D 09/03/2018
COWART, LEA MV-507066 1 52.92 4342********6506 076379 09/03/2018
CROUCH, THOMAS MV-504629 1 16.20 4147********0734 01026C 09/03/2018
DELAGARZA, MARK MV-506931 1 25.92 4610********0234 042008 09/03/2018
DRISCOLL, MIKE MV-506880 1 81.12 4270********8092 003545 09/03/2018
ELLIS, JEAN MV-600212 1 12.96 5466********4030 39350P 09/03/2018
EVANS, RICK MV-507231 1 43.20 4610********3033 042008 09/03/2018
FELTON, PENNY MV-503880 1 25.92 5424********6242 39308P 09/03/2018
FINK, DAWN MV-505141 1 31.32 4100********6684 44671D 09/03/2018
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 003889 09/03/2018
FULKS, JAYSON MV-507334 1 52.92 4246********3894 01030G 09/03/2018
GIEZENTANNER, BRAD MV-504096 1 21.05 4400********8549 00031D 09/03/2018
GOMEZ, JOSE MV-505181 1 58.32 5275********9140 152008 09/03/2018
GORDON, ALAN MV-504359 1 5.40 4610********0427 042008 09/03/2018
GRAHAM, DONNIE MV-600074 1 12.96 4300********0489 003534 09/03/2018
GREEN, HEIDI MV-505079 1 25.92 5424********6112 39336Y 09/03/2018
HARVEY, DAN MV-507081 1 5.40 4264********5270 02928D 09/03/2018
HAWKINS, JAMES MV-506839 1 20.52 3727*******1006 102051 09/03/2018
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 01033C 09/03/2018
HUNT, MATT MV-507450 1 31.32 5275********2987 152100 09/03/2018
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 039180 09/03/2018
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 162709 09/03/2018
KERN, RICHARD MV-505067 1 42.12 5523********2453 01023Z 09/03/2018
KRYSENSKI, KAYLEE MV-505037 1 10.80 4744********8073 102908 09/03/2018
LALLY, TOM MV-507190 1 31.32 5178********3087 01043Z 09/03/2018
LATHAM, SEVASTI MV-507074 1 5.40 4270********5067 003890 09/03/2018
LEE, CINDY MV-500091 1 27.00 4147********8241 003724 09/03/2018
LONG, SANDY MV-500361 1 1.32 4179********8847 703002 09/03/2018
MCKINNEY-SMITH, SOLONYA MV-507282 1 31.32 4342********4464 001895 09/03/2018
MILLER, NICK MV-507451 1 25.92 4100********6062 44699C 09/03/2018
MOREY, GEORGE MV-507220 1 25.92 5528********8334 39447J 09/03/2018
NANCE, H.T. MV-500093 1 31.32 4270********9807 003538 09/03/2018
NORRIS, SCOTT MV-507407 1 42.12 4744********6894 162802 09/03/2018
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 042008 09/03/2018
ORTIZ, DAN MV-507226 1 31.32 4154********3494 01043G 09/03/2018
OSBORNE, WALTER MV-500646 1 63.72 5466********8571 39461P 09/03/2018
OTNESS, SCOTT MV-505158 1 52.92 4610********3547 042008 09/03/2018
PETTKE, MIKE MV-505050 1 52.92 5528********4146 01046G 09/03/2018
PLAZAK, DAVID MV-500592 1 25.92 4270********6991 003726 09/03/2018
QUICK, JAMES MV-500266 1 54.00 3728*******1007 160817 09/03/2018
REYNOLDS, KAY MV-507335 1 42.12 6011********6439 00387R 09/03/2018
RIOS, YZZAURA MV-507421 1 31.32 5172********3235 086467 09/03/2018
SABINE, BRUCE MV-507251 1 52.92 4888********5284 00983A 09/03/2018
SMYTH, GORDON MV-507235 1 52.92 5466********3645 39516P 09/03/2018
STANLEY, JARED MV-507103 1 31.32 4060********7171 01026C 09/03/2018
STORAR, BETTY MV-506829 1 21.60 4347********2740 042008 09/03/2018
STRICKLAND, JENNIFER MV-505020 1 105.84 4744********3968 102108 09/03/2018
SUMMERLIN, ETHAN MV-505305 1 31.32 5290********1095 086473 09/03/2018
TEDESCO, PAUL MV-10866 1 47.52 3734*******1001 181248 09/03/2018
THOMAS, LARUE MV-504130 1 43.20 5178********9464 01059Z 09/03/2018
THOMPSON, JAMES MV-504009 1 31.32 4342********8522 004601 09/03/2018
TIPTON, JIM MV-500210 1 31.32 4610********5002 052008 09/03/2018
TREJO, SABATH MV-505329 1 20.52 4266********8351 01053B 09/03/2018
WALDREP, DAVID MV-507491 1 42.12 4744********1790 162806 09/03/2018
WATSON, DAVID MV-506860 1 25.92 4465********2720 003900 09/03/2018
WILLIAMS, TOM MV-600318 1 21.60 5466********9876 43412Z 09/03/2018
WOODWARD, JUSTIN MV-506969 1 31.32 5178********2579 01062B 09/03/2018
WOOTEN, VAN CLARK MV-505046 1 93.96 4357********8814 922687 09/03/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 153.36
21 MasterCard 787.32
41 Visa 1450.25
4 Discover 81.00
0 Other 0.00
     
    2471.93