Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSUP, JOSH |
MT-1006 |
A |
30.00 |
4167********9227 |
092032 |
02/05/2016 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
012010 |
02/05/2016 |
| BACERRA, RAYMOND |
MT-1410 |
A |
25.00 |
4833********5702 |
012010 |
02/05/2016 |
| BEAS, ADRIANNE |
MT-1147 |
A |
65.00 |
4167********0562 |
092031 |
02/05/2016 |
| BERNACCHI, TYLER |
MT-1022 |
A |
60.00 |
6011********0548 |
00595R |
02/05/2016 |
| BERRY, KATHRYN |
MT-1023 |
A |
30.00 |
4167********7327 |
092031 |
02/05/2016 |
| BISKOVICH, NANCY |
MT-644297 |
A |
25.00 |
3743*******9387 |
609809 |
02/05/2016 |
| BOHN, SHERYL |
MT-XX1025 |
A |
35.00 |
4239********8002 |
797097 |
02/05/2016 |
| BOLTON, ELIZABETH |
MT-1474 |
A |
35.00 |
4744********9173 |
192901 |
02/05/2016 |
| BOLTON, SAM |
MT-1026 |
A |
35.00 |
4906********5779 |
215557 |
02/05/2016 |
| BRIDGES, TIM |
MT-1028 |
A |
30.00 |
4121********4334 |
00965B |
02/05/2016 |
| BROOKS, TONIA |
MT-1029 |
A |
80.00 |
5581********2717 |
660076 |
02/05/2016 |
| CANN, KEVIN |
MT-1482 |
A |
25.00 |
4305********9180 |
00967B |
02/05/2016 |
| CARLSON, DAWN |
MT-1405 |
A |
25.00 |
4167********1864 |
092032 |
02/05/2016 |
| CARPENTER, BRIDGET |
MT-1411 |
A |
35.00 |
4833********0205 |
012010 |
02/05/2016 |
| CLARK, SANDY |
MT-1363 |
A |
35.00 |
4906********5384 |
215558 |
02/05/2016 |
| CLEMONS, TIFFANY |
MT-1114 |
A |
35.00 |
5206********3727 |
T00815 |
02/05/2016 |
| CODER, CAROLYN |
MT-1225 |
A |
30.00 |
4120********0407 |
005794 |
02/05/2016 |
| DARRO, MARIO |
MT-1257 |
A |
25.00 |
4167********3776 |
092032 |
02/05/2016 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
215559 |
02/05/2016 |
| DUDLEY, DIANNE |
MT-1081 |
A |
35.00 |
4833********5609 |
022010 |
02/05/2016 |
| DUNWORTH, ASHLEY |
MT-1126 |
A |
30.00 |
4239********7744 |
797099 |
02/05/2016 |
| EVANS, ALEC |
MT-1320 |
A |
30.00 |
4239********9613 |
797098 |
02/05/2016 |
| FAZIO, MARTI |
MT-385907 |
A |
50.00 |
4815********2769 |
102305 |
02/05/2016 |
| FITZWATER, JASON |
MT-1274 |
A |
35.00 |
4815********7367 |
102403 |
02/05/2016 |
| FREITAS, NICOLETTE |
MT-1097 |
A |
30.00 |
4167********9566 |
092032 |
02/05/2016 |
| FRIESEN, DEBBIE |
MT-1433 |
A |
25.00 |
4147********2794 |
00962C |
02/05/2016 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
00962C |
02/05/2016 |
| FRYER, CYNTHIA |
MT-1128 |
A |
55.00 |
4167********7924 |
092032 |
02/05/2016 |
| GABRIEL, CHRIS |
MT-1441 |
A |
65.00 |
4815********7533 |
102502 |
02/05/2016 |
| GALLOWAY, LYNN |
MT-1067 |
A |
30.00 |
4906********3319 |
215560 |
02/05/2016 |
| GAUTHIER, ROBERT |
MT-1078 |
A |
35.00 |
4313********8190 |
00948C |
02/05/2016 |
| GEORGE, ANNIE |
MT-1111 |
A |
25.00 |
4167********5923 |
092032 |
02/05/2016 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********5107 |
00968C |
02/05/2016 |
| GUISSI-MCCAMMAN, JOAN |
MT-1182 |
A |
50.00 |
3797*******1009 |
149014 |
02/05/2016 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
215561 |
02/05/2016 |
| HEAVNER, MAKENAH |
MT-1465 |
A |
30.00 |
4167********9845 |
092032 |
02/05/2016 |
| HENDERSON, SHANNON |
MT-1020 |
A |
75.00 |
4906********8975 |
215562 |
02/05/2016 |
| HEYER, CHRISTOPHR |
MT-1207 |
A |
30.00 |
5429********1241 |
886935 |
02/05/2016 |
| HILLIARD, JEFF |
MT-1198 |
A |
30.00 |
4147********8580 |
00977D |
02/05/2016 |
| HORVATH, CHERYL |
MT-1345 |
A |
65.00 |
3715*******1003 |
115484 |
02/05/2016 |
| HOWELL, GLORIA |
MT-1488 |
A |
25.00 |
4460********1101 |
933812 |
02/05/2016 |
| HURLBUT, PAUL |
MT-1013 |
A |
25.00 |
4239********1145 |
797100 |
02/05/2016 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********8080 |
092032 |
02/05/2016 |
| JEFFERSON, PATRICK |
MT-1215 |
A |
35.00 |
4036********7017 |
00979B |
02/05/2016 |
| JONES, DAWN |
MT-1168 |
A |
65.00 |
4906********5071 |
215563 |
02/05/2016 |
| JONES, MARCI |
MT-1216 |
A |
30.00 |
4820********1065 |
008046 |
02/05/2016 |
| KARI, KIRSTIE |
MT-796934 |
A |
105.00 |
4342********2639 |
724709 |
02/05/2016 |
| KING, BETTY |
MT-1267 |
A |
25.00 |
4167********1259 |
092032 |
02/05/2016 |
| KNAUF, JONATHAN |
MT-1314 |
A |
60.00 |
6011********7425 |
00506R |
02/05/2016 |
| LAWSON, KIMBERLY |
MT-1187 |
A |
35.00 |
4342********6991 |
746791 |
02/05/2016 |
| LEASURE, HERALD |
MT-1393 |
A |
25.00 |
4006********9601 |
905002 |
02/05/2016 |
| LEHR, ARTHUR |
MT-1415 |
A |
25.00 |
4906********9004 |
215564 |
02/05/2016 |
| LEONARD, JOSEPH |
MT-1192 |
A |
35.00 |
4239********6316 |
797101 |
02/05/2016 |
| LINDSTROM, CAROLINE |
MT-1437 |
A |
30.00 |
5523********0658 |
00536Z |
02/05/2016 |
| LITTLE, DANIEL |
MT-1447 |
A |
25.00 |
4906********5431 |
215565 |
02/05/2016 |
| LOBAUGH, JENNIFER |
MT-1487 |
A |
50.00 |
4239********6808 |
797102 |
02/05/2016 |
| LOPEZ, ALEX |
MT-1203 |
A |
60.00 |
5178********2732 |
01014Z |
02/05/2016 |
| LYNCH, LUCAS |
MT-1468 |
A |
35.00 |
4167********7655 |
092033 |
02/05/2016 |
| MARTIN, MARGARET |
MT-1423 |
A |
25.00 |
4147********1153 |
09524D |
02/05/2016 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
215567 |
02/05/2016 |
| MCNALLY, CARRIE |
MT-1394 |
A |
30.00 |
4906********5527 |
215566 |
02/05/2016 |
| MEDLOCK, TRAVIS |
MT-1299 |
A |
30.00 |
5178********5964 |
01013B |
02/05/2016 |
| MILLER, BRENDEN |
MT-1429 |
A |
38.00 |
4342********4084 |
925924 |
02/05/2016 |
| MIMNAUGH, JESSICA |
MT-1350 |
A |
30.00 |
4476********2401 |
040809 |
02/05/2016 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********0829 |
42940P |
02/05/2016 |
| MORENO, XANIA |
MT-1244 |
A |
30.00 |
4833********0274 |
032010 |
02/05/2016 |
| MYERS, LLOYD |
MT-1000 |
A |
50.00 |
5528********5514 |
01017E |
02/05/2016 |
| NEAL, GAIL |
MT-XX1258 |
A |
50.00 |
4815********5856 |
112905 |
02/05/2016 |
| NEWMAN, MARCUS |
MT-1262 |
A |
30.00 |
4167********9150 |
092033 |
02/05/2016 |
| NOLEN, TIM |
MT-1494 |
A |
35.00 |
5332********8130 |
LQZN81 |
02/05/2016 |
| NORIEGA, LAURA |
MT-1419 |
A |
70.00 |
4427********1761 |
032010 |
02/05/2016 |
| OLSON, LISE |
MT-1102 |
A |
60.00 |
4000********6114 |
332663 |
02/05/2016 |
| ORTIZ, ANGEL |
MT-1268 |
A |
40.00 |
4815********4781 |
122206 |
02/05/2016 |
| PERRYMAN, NATHAN |
MT-1148 |
A |
30.00 |
4147********2782 |
01031C |
02/05/2016 |
| PFENNING, SANDRA |
MT-1195 |
A |
30.00 |
4239********8656 |
797103 |
02/05/2016 |
| PHILLIPS, LADONNA |
MT-752635 |
A |
25.00 |
4355********0707 |
092033 |
02/05/2016 |
| RADANOVICH, MICHALE |
MT-1282 |
A |
25.00 |
4239********5913 |
797106 |
02/05/2016 |
| RADCLIFF, JENI |
MT-1150 |
A |
30.00 |
4815********5640 |
122308 |
02/05/2016 |
| REED, DARCY |
MT-1024 |
A |
35.00 |
4868********1109 |
722786 |
02/05/2016 |
| RHOAN, STEPHANIE |
MT-1399 |
A |
30.00 |
4167********5719 |
092034 |
02/05/2016 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
4239********2012 |
797104 |
02/05/2016 |
| RITTER, COLIN |
MT-1258 |
A |
35.00 |
4906********8375 |
215568 |
02/05/2016 |
| ROBINSON, KATHLEEN |
MT-385178 |
A |
35.00 |
4342********3634 |
723844 |
02/05/2016 |
| ROBINSON, SARA |
MT-1490 |
A |
25.00 |
4342********1100 |
579615 |
02/05/2016 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********3506 |
90500Z |
02/05/2016 |
| SAMAYOA, ALEIJSHA |
MT-1414 |
A |
65.00 |
5589********4443 |
01018Z |
02/05/2016 |
| SCHAFER, LORENE |
MT-XX1313 |
A |
35.00 |
4120********2704 |
005179 |
02/05/2016 |
| SCHERF, EDDIE |
MT-1318 |
A |
80.00 |
4167********3408 |
092034 |
02/05/2016 |
| SCHUMACHER, AMY |
MT-933690 |
A |
35.00 |
5589********5691 |
01031C |
02/05/2016 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********2105 |
797106 |
02/05/2016 |
| SILVA, KENDRA |
MT-1456 |
A |
30.00 |
4239********6467 |
797108 |
02/05/2016 |
| SORTWELL, REBECCA |
MT-1342 |
A |
25.00 |
4906********4277 |
215569 |
02/05/2016 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
042010 |
02/05/2016 |
| STONE, TREACY |
MT-1378 |
A |
55.00 |
3715*******2008 |
128571 |
02/05/2016 |
| STVINCENT, SUSAN |
MT-XX1350 |
A |
60.00 |
4032********1024 |
010055 |
02/05/2016 |
| SULLILVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********9573 |
01016B |
02/05/2016 |
| TAFOYA, DANA |
MT-1040 |
A |
30.00 |
4167********3941 |
092034 |
02/05/2016 |
| THOMPSON, CINDY |
MT-1194 |
A |
30.00 |
4167********1481 |
092036 |
02/05/2016 |
| UBIDIA, JUAN |
MT-752444 |
A |
50.00 |
4167********1867 |
092034 |
02/05/2016 |
| WASS, DEBRA |
MT-1390 |
A |
25.00 |
4239********6100 |
797109 |
02/05/2016 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********7930 |
003365 |
02/05/2016 |
| WESSELS, GLORIA |
MT-545606 |
A |
30.00 |
4426********2275 |
122602 |
02/05/2016 |
| WESTERLING, ANTHONY |
MT-1396 |
A |
30.00 |
4873********1201 |
022123 |
02/05/2016 |
| WILCOX, CURTIS |
MT-1381 |
A |
60.00 |
4400********5726 |
07659D |
02/05/2016 |
| WILLIAMS, JOSEPH |
MT-1109 |
A |
30.00 |
4167********6307 |
092034 |
02/05/2016 |
| WILLIAMS, KEITH |
MT-1323 |
A |
25.00 |
4355********3071 |
092034 |
02/05/2016 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00598R |
02/05/2016 |
| ZOLLER, JAMIE |
MT-1471 |
A |
35.00 |
4906********5467 |
215570 |
02/05/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.00 |
| 12 |
MasterCard |
505.00 |
| 90 |
Visa |
3298.00 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4143.00 |