Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSUP, JOSH |
MT-1006 |
A |
30.00 |
4167********9227 |
093814 |
01/05/2016 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
043810 |
01/05/2016 |
| BEAS, ADRIANNE |
MT-615663 |
A |
85.00 |
4167********0562 |
093815 |
01/05/2016 |
| BERRY, KATHRYN |
MT-1023 |
A |
30.00 |
4167********7327 |
093814 |
01/05/2016 |
| BISKOVICH, NANCY |
MT-644297 |
A |
25.00 |
3743*******9387 |
144826 |
01/05/2016 |
| BOHN, SHERYL |
MT-1025 |
A |
35.00 |
4239********8002 |
909162 |
01/05/2016 |
| BRIDGES, TIM |
MT-1028 |
A |
30.00 |
4121********4334 |
04482B |
01/05/2016 |
| BROOKS, TONIA |
MT-1029 |
A |
30.00 |
5581********2717 |
159632 |
01/05/2016 |
| CANN, KEVIN |
MT-1482 |
A |
25.00 |
4305********9180 |
04481B |
01/05/2016 |
| CARLSON, DAWN |
MT-1405 |
A |
25.00 |
4167********1864 |
093814 |
01/05/2016 |
| CODER, CAROLYN |
MT-1225 |
A |
35.00 |
4120********0407 |
005589 |
01/05/2016 |
| CRUM, CAROLINE |
MT-1437 |
A |
30.00 |
5416********6493 |
00557Z |
01/05/2016 |
| DARRO, MARIO |
MT-696597 |
A |
25.00 |
4167********3776 |
093815 |
01/05/2016 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
170562 |
01/05/2016 |
| DUDLEY, DIANNE |
MT-1081 |
A |
35.00 |
4833********5609 |
043810 |
01/05/2016 |
| DUNWORTH, ASHLEY |
MT-1126 |
A |
30.00 |
4239********7744 |
909163 |
01/05/2016 |
| ENGER, TRISH |
MT-441935 |
A |
35.00 |
4167********2695 |
093815 |
01/05/2016 |
| FAZIO, MARTI |
MT-385907 |
A |
50.00 |
4815********2769 |
123186 |
01/05/2016 |
| FRIESEN, DEBBIE |
MT-1433 |
A |
25.00 |
4147********2794 |
04437C |
01/05/2016 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
04435C |
01/05/2016 |
| FRYER, CYNTHIA |
MT-1128 |
A |
55.00 |
4167********7924 |
093815 |
01/05/2016 |
| GABRIEL, CHRIS |
MT-1441 |
A |
65.00 |
4815********7533 |
113889 |
01/05/2016 |
| GAUTHIER, ROBERT |
MT-1078 |
A |
35.00 |
4313********8190 |
07602C |
01/05/2016 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********5107 |
04454C |
01/05/2016 |
| GUENTHART, ASHLEE |
MT-814351 |
A |
25.00 |
4355********1057 |
093815 |
01/05/2016 |
| HEAVNER, MAKENAH |
MT-1465 |
A |
30.00 |
4167********9845 |
093816 |
01/05/2016 |
| HENDERSON, SHANNON |
MT-1020 |
A |
75.00 |
4906********8975 |
170565 |
01/05/2016 |
| HEYER, CHRISTOPHR |
MT-1207 |
A |
30.00 |
5429********1241 |
683207 |
01/05/2016 |
| HIBPSHMAN, PATRICK |
MT-1431 |
A |
35.00 |
4167********4129 |
093815 |
01/05/2016 |
| HOWELL, GLORIA |
MT-1488 |
A |
25.00 |
4460********1101 |
654691 |
01/05/2016 |
| HURLBUT, PAUL |
MT-1013 |
A |
25.00 |
4239********1145 |
909167 |
01/05/2016 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********8080 |
093815 |
01/05/2016 |
| JEFFERSON, PATRICK |
MT-1215 |
A |
35.00 |
4036********7017 |
04460B |
01/05/2016 |
| JONES, DAWN |
MT-1168 |
A |
65.00 |
4906********5071 |
170566 |
01/05/2016 |
| JONES, MARCI |
MT-1216 |
A |
30.00 |
4820********1065 |
006656 |
01/05/2016 |
| KARI, KIRSTIE |
MT-796934 |
A |
105.00 |
4342********2639 |
034039 |
01/05/2016 |
| KING, BETTY |
MT-1267 |
A |
25.00 |
4167********1259 |
093816 |
01/05/2016 |
| LAWSON, KIMBERLY |
MT-1187 |
A |
35.00 |
4342********6991 |
557754 |
01/05/2016 |
| LEASURE, HERALD |
MT-1393 |
A |
25.00 |
4006********2608 |
905083 |
01/05/2016 |
| LEMMONS, SARAH |
MT-1412 |
A |
30.00 |
4167********2115 |
093815 |
01/05/2016 |
| LEONARD, JOSEPH |
MT-1192 |
A |
35.00 |
4239********6316 |
909173 |
01/05/2016 |
| LITTLE, DANIEL |
MT-1447 |
A |
25.00 |
4906********5431 |
170569 |
01/05/2016 |
| LOPEZ, ALEX |
MT-1203 |
A |
60.00 |
5178********2732 |
04489Z |
01/05/2016 |
| LYNCH, LUCAS |
MT-1468 |
A |
35.00 |
4167********7655 |
093815 |
01/05/2016 |
| MARTIN, CHARLENE |
MT-1073 |
A |
30.00 |
5175********8406 |
123380 |
01/05/2016 |
| MARTIN, MARGARET |
MT-1423 |
A |
25.00 |
4147********1153 |
04035D |
01/05/2016 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
170564 |
01/05/2016 |
| MILLER, BRENDEN |
MT-1429 |
A |
35.00 |
4342********4084 |
846724 |
01/05/2016 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********0829 |
04209P |
01/05/2016 |
| MORENO, XANIA |
MT-1244 |
A |
30.00 |
4833********0274 |
053810 |
01/05/2016 |
| MYERS, LLOYD |
MT-1000 |
A |
50.00 |
5528********5514 |
04538E |
01/05/2016 |
| NEAL, GAIL |
MT-1258 |
A |
50.00 |
4815********5856 |
143880 |
01/05/2016 |
| NOLEN, TIM |
MT-1494 |
A |
35.00 |
5332********8130 |
H1IWOM |
01/05/2016 |
| NORIEGA, LAURA |
MT-1419 |
A |
70.00 |
4427********1761 |
053810 |
01/05/2016 |
| ORTIZ, ANGEL |
MT-1268 |
A |
40.00 |
4815********4781 |
123785 |
01/05/2016 |
| PERRYMAN, NATHAN |
MT-1148 |
A |
25.00 |
4147********2782 |
04496C |
01/05/2016 |
| PHILLIPS, LADONNA |
MT-752635 |
A |
25.00 |
4355********0707 |
093815 |
01/05/2016 |
| RADANOVICH, MICHALE |
MT-1282 |
A |
25.00 |
4239********5913 |
909165 |
01/05/2016 |
| RHOAN, STEPHANIE |
MT-1399 |
A |
30.00 |
4167********5719 |
093815 |
01/05/2016 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
4239********2012 |
909168 |
01/05/2016 |
| ROBINSON, KATHLEEN |
MT-385178 |
A |
55.00 |
4342********3634 |
654689 |
01/05/2016 |
| ROBINSON, SARA |
MT-1490 |
A |
25.00 |
4342********1100 |
847369 |
01/05/2016 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********3506 |
90508Z |
01/05/2016 |
| SCHAFER, LORENE |
MT-1313 |
A |
35.00 |
4120********2704 |
005618 |
01/05/2016 |
| SCHUMACHER, AMY |
MT-933690 |
A |
35.00 |
5589********5691 |
04473C |
01/05/2016 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********2105 |
909171 |
01/05/2016 |
| SILVA, KENDRA |
MT-1456 |
A |
30.00 |
4239********6467 |
909174 |
01/05/2016 |
| SORTWELL, REBECCA |
MT-1342 |
A |
25.00 |
4906********4277 |
170567 |
01/05/2016 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
053810 |
01/05/2016 |
| STVINCENT, SUSAN |
MT-1350 |
A |
60.00 |
4032********1024 |
044880 |
01/05/2016 |
| TEDROW, CALEB |
MT-1361 |
A |
25.00 |
4239********4610 |
909167 |
01/05/2016 |
| UBIDIA, JUAN |
MT-752444 |
A |
50.00 |
4167********1867 |
093816 |
01/05/2016 |
| WASS, DEBRA |
MT-1390 |
A |
25.00 |
4239********6100 |
909172 |
01/05/2016 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********7930 |
005091 |
01/05/2016 |
| WESSELS, GLORIA |
MT-545606 |
A |
30.00 |
4426********2275 |
143783 |
01/05/2016 |
| WESTERLING, ANTHONY |
MT-1396 |
A |
30.00 |
4873********1201 |
559733 |
01/05/2016 |
| WHITE, ALDO |
MT-970011 |
A |
35.00 |
4347********4505 |
053810 |
01/05/2016 |
| WILLIAMS SR., DARRIN |
MT-1368 |
A |
50.00 |
4411********2897 |
053810 |
01/05/2016 |
| WILLIAMS, KEITH |
MT-1323 |
A |
25.00 |
4355********3071 |
093815 |
01/05/2016 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00526R |
01/05/2016 |
| ZOLLER, JAMIE |
MT-1471 |
A |
35.00 |
4906********5467 |
170568 |
01/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 10 |
MasterCard |
355.00 |
| 69 |
Visa |
2580.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2985.00 |