Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, NICOLE |
MT-1007 |
A |
30.00 |
5524********0501 |
01772Z |
11/05/15 |
| BISKOVICH, NANCY |
MT-644297 |
A |
25.00 |
3743*******9387 |
735941 |
11/05/15 |
| BOLTON, SAM |
MT-1026 |
A |
35.00 |
4906********5383 |
083234 |
11/05/15 |
| BRIDGES, TIM |
MT-1028 |
A |
30.00 |
4121********4334 |
03596B |
11/05/15 |
| BROOKS, TONIA |
MT-1029 |
A |
30.00 |
5581********2717 |
569572 |
11/05/15 |
| DARRO, MARIO |
MT-696597 |
A |
25.00 |
4167********3776 |
072452 |
11/05/15 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
083237 |
11/05/15 |
| ENGER, TRISH |
MT-441935 |
A |
35.00 |
4167********2695 |
072452 |
11/05/15 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
03534B |
11/05/15 |
| FRYER, CYNTHIA |
MT-656218 |
A |
55.00 |
4167********7924 |
072451 |
11/05/15 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********5107 |
03547C |
11/05/15 |
| GUENTHART, ASHLEE |
MT-814351 |
A |
25.00 |
4355********1057 |
072451 |
11/05/15 |
| HOWELL, GLORIA |
MT-174540 |
A |
25.00 |
4460********1101 |
826380 |
11/05/15 |
| HURLBUT, PAUL |
MT-1153 |
A |
25.00 |
4239********1145 |
135071 |
11/05/15 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********8080 |
072450 |
11/05/15 |
| JONES, DAWN |
MT-1168 |
A |
65.00 |
4906********5071 |
083236 |
11/05/15 |
| JONES, MARCI |
MT-110673 |
A |
30.00 |
4820********1065 |
002244 |
11/05/15 |
| KARI, KIRSTIE |
MT-796934 |
A |
105.00 |
4342********2639 |
988509 |
11/05/15 |
| LANE, SAMANTHA |
MT-892943 |
A |
65.00 |
4347********5076 |
012418 |
11/05/15 |
| LAWSON, KIMBERLY |
MT-1187 |
A |
35.00 |
4342********6991 |
987362 |
11/05/15 |
| LEONARD, JOSEPH |
MT-1192 |
A |
35.00 |
4239********6316 |
135072 |
11/05/15 |
| LOBAUGH, JENNIFER |
MT-933722 |
A |
50.00 |
4239********0363 |
135075 |
11/05/15 |
| LOPEZ, ALEX |
MT-1203 |
A |
60.00 |
5178********2732 |
03597Z |
11/05/15 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
083235 |
11/05/15 |
| MIYAKO, DAVID |
MT-430365 |
A |
30.00 |
5424********0829 |
12590P |
11/05/15 |
| MYERS, LLOYD |
MT-1000 |
A |
50.00 |
5528********5514 |
03589E |
11/05/15 |
| NEAL, GAIL |
MT-1258 |
A |
50.00 |
4815********5856 |
112145 |
11/05/15 |
| NEWMAN, MARCUS |
MT-1262 |
A |
30.00 |
4167********9150 |
072451 |
11/05/15 |
| NORIEGA, LAURA |
MT-731660 |
A |
70.00 |
4427********1761 |
002418 |
11/05/15 |
| OLSON, LISE |
MT-1102 |
A |
60.00 |
4000********8870 |
586491 |
11/05/15 |
| PHILLIPS, LADONNA |
MT-752635 |
A |
25.00 |
4355********0707 |
072452 |
11/05/15 |
| RADANOVICH, MICHALE |
MT-1282 |
A |
25.00 |
4239********5913 |
135076 |
11/05/15 |
| ROBINSON, KATHLEEN |
MT-385178 |
A |
55.00 |
4342********3634 |
988518 |
11/05/15 |
| ROBINSON, SARA |
MT-441371 |
A |
25.00 |
4342********1100 |
012368 |
11/05/15 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********3506 |
71504Z |
11/05/15 |
| SCARDINO, BRITTNEY |
MT-1311 |
A |
30.00 |
4167********5670 |
072450 |
11/05/15 |
| SCHERF, EDDIE |
MT-1318 |
A |
60.00 |
4167********8135 |
072452 |
11/05/15 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********2105 |
135078 |
11/05/15 |
| SETTERBERG, RON |
MT-1326 |
A |
25.00 |
4411********4099 |
002418 |
11/05/15 |
| STEELE, REGAN |
MT-1347 |
A |
60.00 |
4833********8070 |
022418 |
11/05/15 |
| STVINCENT, SUSAN |
MT-1350 |
A |
60.00 |
4032********1024 |
035047 |
11/05/15 |
| THOMAS, DARLENE |
MT-1365 |
A |
25.00 |
3774*******8240 |
250005 |
11/05/15 |
| WASS, DEBRA |
MT-1390 |
A |
50.00 |
4239********6100 |
135077 |
11/05/15 |
| WEILAND, DARRAH |
MT-680615 |
A |
25.00 |
4820********7930 |
002641 |
11/05/15 |
| WESSELS, GLORIA |
MT-545606 |
A |
30.00 |
4426********2275 |
112847 |
11/05/15 |
| WESTERLING, ANTHONY |
MT-1396 |
A |
30.00 |
4873********1201 |
978898 |
11/05/15 |
| WILLIAMS SR., DARRIN |
MT-145806 |
A |
25.00 |
4411********2897 |
022418 |
11/05/15 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00514R |
11/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 6 |
MasterCard |
225.00 |
| 39 |
Visa |
1580.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1880.00 |