Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAS, ADRIANNE |
MT-615663 |
A |
85.00 |
4167********0562 |
071058 |
12/07/15 |
| BISKOVICH, NANCY |
MT-644297 |
A |
25.00 |
3743*******9387 |
391597 |
12/07/15 |
| BOHN, SHERYL |
MT-1025 |
A |
35.00 |
4239********8002 |
055632 |
12/07/15 |
| BOLTON, ELIZABETH |
MT-1474 |
A |
35.00 |
4744********1150 |
111403 |
12/07/15 |
| BOLTON, SAM |
MT-1026 |
A |
35.00 |
4906********5383 |
129124 |
12/07/15 |
| BRIDGES, TIM |
MT-1028 |
A |
30.00 |
4121********4334 |
06127B |
12/07/15 |
| BROOKS, TONIA |
MT-1029 |
A |
30.00 |
5581********2717 |
096977 |
12/07/15 |
| CANN, KEVIN |
MT-1482 |
A |
25.00 |
4305********9180 |
06639B |
12/07/15 |
| CARLSON, DAWN |
MT-278390 |
A |
25.00 |
4167********1864 |
071056 |
12/07/15 |
| CRUM, CAROLINE |
MT-1437 |
A |
30.00 |
5416********6493 |
00789Z |
12/07/15 |
| DARRO, MARIO |
MT-696597 |
A |
25.00 |
4167********3776 |
071012 |
12/07/15 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
129120 |
12/07/15 |
| DUDLEY, DIANNE |
MT-1081 |
A |
35.00 |
4833********5609 |
051008 |
12/07/15 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
03859C |
12/07/15 |
| FRYER, CYNTHIA |
MT-656218 |
A |
55.00 |
4167********7924 |
071058 |
12/07/15 |
| GABRIEL, CHRIS |
MT-1441 |
A |
65.00 |
4815********7533 |
121023 |
12/07/15 |
| GAUTHIER, ROBERT |
MT-1078 |
A |
35.00 |
4313********8190 |
00651C |
12/07/15 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********5107 |
00787C |
12/07/15 |
| GUENTHART, ASHLEE |
MT-814351 |
A |
25.00 |
4355********1057 |
071012 |
12/07/15 |
| HEAVNER, MAKENAH |
MT-1465 |
A |
30.00 |
4167********9845 |
071058 |
12/07/15 |
| HOWELL, GLORIA |
MT-1488 |
A |
25.00 |
4460********1101 |
951469 |
12/07/15 |
| HURLBUT, PAUL |
MT-1153 |
A |
25.00 |
4239********1145 |
055602 |
12/07/15 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********8080 |
071055 |
12/07/15 |
| JONES, DAWN |
MT-1168 |
A |
65.00 |
4906********5071 |
129121 |
12/07/15 |
| JONES, MARCI |
MT-110673 |
A |
30.00 |
4820********1065 |
003130 |
12/07/15 |
| KARI, KIRSTIE |
MT-796934 |
A |
105.00 |
4342********2639 |
446925 |
12/07/15 |
| LAWSON, KIMBERLY |
MT-1187 |
A |
35.00 |
4342********6991 |
157622 |
12/07/15 |
| LEASURE, HERALD |
MT-1393 |
A |
25.00 |
4006********2608 |
707021 |
12/07/15 |
| LEONARD, JOSEPH |
MT-1192 |
A |
35.00 |
4239********6316 |
055604 |
12/07/15 |
| LOBAUGH, JENNIFER |
MT-1487 |
A |
50.00 |
4239********0363 |
055633 |
12/07/15 |
| LOPEZ, ALEX |
MT-1203 |
A |
60.00 |
5178********2732 |
00795Z |
12/07/15 |
| LYNCH, LUCAS |
MT-1468 |
A |
35.00 |
4167********7655 |
071026 |
12/07/15 |
| MARTIN, MARGARET |
MT-1423 |
A |
25.00 |
4147********1153 |
06685D |
12/07/15 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
129128 |
12/07/15 |
| MILLARD, ASHLEY |
MT-1503 |
A |
60.00 |
4906********4485 |
129127 |
12/07/15 |
| MILLER, BRENDEN |
MT-1429 |
A |
35.00 |
4342********4084 |
036606 |
12/07/15 |
| MIYAKO, DAVID |
MT-430365 |
A |
30.00 |
5424********0829 |
87649P |
12/07/15 |
| MORENO, XANIA |
MT-1244 |
A |
30.00 |
4833********0274 |
090908 |
12/07/15 |
| MYERS, LLOYD |
MT-1000 |
A |
50.00 |
5528********5514 |
00375E |
12/07/15 |
| NEAL, GAIL |
MT-1258 |
A |
50.00 |
4815********5856 |
131027 |
12/07/15 |
| NEILSON, ELISSIE |
MT-1259 |
A |
35.00 |
4239********0818 |
055572 |
12/07/15 |
| NEWMAN, MARCUS |
MT-1262 |
A |
30.00 |
4167********9150 |
070941 |
12/07/15 |
| NOLEN, TIM |
MT-1494 |
A |
35.00 |
5332********8130 |
CJKTIK |
12/07/15 |
| NORIEGA, LAURA |
MT-1419 |
A |
70.00 |
4427********1761 |
021208 |
12/07/15 |
| OLSON, LISE |
MT-1102 |
A |
60.00 |
4000********8870 |
873522 |
12/07/15 |
| PARKER, CHAD |
MT-644921 |
A |
35.00 |
4167********4921 |
071026 |
12/07/15 |
| PHILLIPS, LADONNA |
MT-752635 |
A |
25.00 |
4355********0707 |
071220 |
12/07/15 |
| RADANOVICH, MICHALE |
MT-1282 |
A |
25.00 |
4239********5913 |
055618 |
12/07/15 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
4239********2012 |
055609 |
12/07/15 |
| ROBINSON, KATHLEEN |
MT-385178 |
A |
55.00 |
4342********3634 |
948806 |
12/07/15 |
| ROBINSON, SARA |
MT-1490 |
A |
25.00 |
4342********1100 |
040456 |
12/07/15 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********3506 |
70700Z |
12/07/15 |
| SCHAFER, LORENE |
MT-1313 |
A |
35.00 |
4120********2704 |
007936 |
12/07/15 |
| SCHERF, EDDIE |
MT-1318 |
A |
60.00 |
4167********8135 |
071129 |
12/07/15 |
| SCHUMACHER, AMY |
MT-933690 |
A |
35.00 |
5589********5691 |
09126C |
12/07/15 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********2105 |
055617 |
12/07/15 |
| SETTERBERG, RON |
MT-1326 |
A |
25.00 |
4411********4099 |
010908 |
12/07/15 |
| SILVA, KENDRA |
MT-1456 |
A |
30.00 |
4239********6467 |
055603 |
12/07/15 |
| STVINCENT, SUSAN |
MT-1350 |
A |
60.00 |
4032********1024 |
003379 |
12/07/15 |
| TEDROW, CALEB |
MT-1361 |
A |
25.00 |
4239********4610 |
055620 |
12/07/15 |
| THOMAS, DARLENE |
MT-1365 |
A |
25.00 |
3774*******8240 |
884007 |
12/07/15 |
| UBIDIA, JUAN |
MT-752444 |
A |
50.00 |
4167********1867 |
071025 |
12/07/15 |
| WASS, DEBRA |
MT-1390 |
A |
25.00 |
4239********6100 |
055571 |
12/07/15 |
| WEILAND, DARRAH |
MT-680615 |
A |
25.00 |
4820********7930 |
008221 |
12/07/15 |
| WESTERLING, ANTHONY |
MT-1396 |
A |
30.00 |
4873********1201 |
480254 |
12/07/15 |
| WHITE, ALDO |
MT-970011 |
A |
35.00 |
4347********4505 |
061008 |
12/07/15 |
| WILLIAMS SR., DARRIN |
MT-145806 |
A |
25.00 |
4411********2897 |
081108 |
12/07/15 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00710R |
12/07/15 |
| ZOLLER, JAMIE |
MT-1471 |
A |
35.00 |
4906********5467 |
129129 |
12/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 8 |
MasterCard |
295.00 |
| 58 |
Visa |
2250.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2620.00 |