01/05/2016
09:46:57
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
             
             
             
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