Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSUP, JOSH |
MT-1006 |
A |
30.00 |
4167********9227 |
095888 |
03/07/2016 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
091310 |
03/07/2016 |
| AVERY, NICOLE |
MT-1379 |
A |
30.00 |
4167********5380 |
095885 |
03/07/2016 |
| BATTLES, JADIN |
MT-1407 |
A |
30.00 |
4154********8604 |
037689 |
03/07/2016 |
| BEAS, ADRIANNE |
MT-1147 |
A |
65.00 |
4167********0562 |
095952 |
03/07/2016 |
| BERNACCHI, TYLER |
MT-1022 |
A |
60.00 |
6011********0548 |
00752R |
03/07/2016 |
| BERRY, KATHRYN |
MT-1023 |
A |
30.00 |
4167********7327 |
095889 |
03/07/2016 |
| BLALOCK, RICHARD |
MT-1541 |
A |
30.00 |
4239********9749 |
633574 |
03/07/2016 |
| BOHN, SHERYL |
MT-XX1025 |
A |
35.00 |
4239********8002 |
633555 |
03/07/2016 |
| BOLTON, SAM |
MT-1026 |
A |
35.00 |
4906********5779 |
263659 |
03/07/2016 |
| BRIDGES, TIM |
MT-1028 |
A |
30.00 |
4121********4334 |
09317B |
03/07/2016 |
| BRONDOLO, JACQUELINE |
MT-1388 |
A |
30.00 |
5515********4228 |
071235 |
03/07/2016 |
| CANN, KEVIN |
MT-1482 |
A |
25.00 |
4305********9180 |
09321B |
03/07/2016 |
| CARLSON, DAWN |
MT-1405 |
A |
25.00 |
4167********1864 |
095893 |
03/07/2016 |
| CHOI, AARON |
MT-1312 |
A |
35.00 |
4906********5162 |
263661 |
03/07/2016 |
| CLARK, SANDY |
MT-1363 |
A |
35.00 |
4906********5384 |
263660 |
03/07/2016 |
| CODER, CAROLYN |
MT-1225 |
A |
30.00 |
4120********0407 |
007756 |
03/07/2016 |
| COFFMAN, JENNA |
MT-1185 |
A |
35.00 |
4906********6421 |
263662 |
03/07/2016 |
| COLLINS, EILEEN |
MT-1155 |
A |
25.00 |
4167********1709 |
095897 |
03/07/2016 |
| COMFORT INN, INN 1 |
MT-1525 |
A |
100.00 |
3715*******3001 |
104755 |
03/07/2016 |
| CORDOVA, KAREN |
MT-1191 |
A |
30.00 |
4239********3790 |
007362 |
03/07/2016 |
| DARRO, MARIO |
MT-1257 |
A |
25.00 |
4167********3776 |
095899 |
03/07/2016 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
263663 |
03/07/2016 |
| DUDLEY, DIANNE |
MT-1081 |
A |
35.00 |
4833********8568 |
001310 |
03/07/2016 |
| DUNWORTH, ASHLEY |
MT-1126 |
A |
30.00 |
4239********7744 |
633557 |
03/07/2016 |
| ELLIS, WYATT |
MT-1167 |
A |
30.00 |
4906********4862 |
263664 |
03/07/2016 |
| ENGSTROM, MARTIN |
MT-1536 |
A |
35.00 |
5178********0964 |
09335Z |
03/07/2016 |
| EVANS, ALEC |
MT-1320 |
A |
30.00 |
4239********9613 |
633556 |
03/07/2016 |
| FAZIO, MARTI |
MT-1237 |
A |
50.00 |
4815********2769 |
111332 |
03/07/2016 |
| FITZWATER, JASON |
MT-1274 |
A |
35.00 |
4815********7367 |
111434 |
03/07/2016 |
| FLORICK, GINA |
MT-1306 |
A |
30.00 |
5108********6014 |
091314 |
03/07/2016 |
| FORAKER, KEVIN |
MT-1095 |
A |
35.00 |
4906********1083 |
263665 |
03/07/2016 |
| FOURNIER, KRISTEN |
MT-1308 |
A |
70.00 |
4239********2003 |
633565 |
03/07/2016 |
| FREITAS, NICOLETTE |
MT-1538 |
A |
30.00 |
4167********9566 |
095904 |
03/07/2016 |
| FRIESEN, DEBBIE |
MT-1433 |
A |
25.00 |
4147********2794 |
09329C |
03/07/2016 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
09328C |
03/07/2016 |
| FRYER, CYNTHIA |
MT-1128 |
A |
55.00 |
4167********7924 |
095942 |
03/07/2016 |
| GABRIEL, CHRIS |
MT-1441 |
A |
65.00 |
4815********7533 |
111539 |
03/07/2016 |
| GALLEGOS, JOE |
MT-1380 |
A |
30.00 |
4820********4285 |
006352 |
03/07/2016 |
| GALLOWAY, LYNN |
MT-1067 |
A |
30.00 |
4906********3319 |
263666 |
03/07/2016 |
| GAUTHIER, ROBERT |
MT-1078 |
A |
35.00 |
4313********8190 |
09110C |
03/07/2016 |
| GEORGE, ANNIE |
MT-1111 |
A |
25.00 |
4167********5923 |
095906 |
03/07/2016 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********5107 |
09347C |
03/07/2016 |
| GUISSI-MCCAMMAN, JOAN |
MT-1182 |
A |
50.00 |
3797*******1009 |
132125 |
03/07/2016 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
263667 |
03/07/2016 |
| HANCOCK, TABITHA |
MT-1310 |
A |
30.00 |
4833********5562 |
011310 |
03/07/2016 |
| HAY, SARA |
MT-1153 |
A |
35.00 |
4621********1406 |
48684B |
03/07/2016 |
| HEYER, CHRISTOPHR |
MT-1207 |
A |
30.00 |
5429********1241 |
295028 |
03/07/2016 |
| HILLIARD, JEFF |
MT-1198 |
A |
30.00 |
4147********8580 |
09343D |
03/07/2016 |
| HORVATH, CHERYL |
MT-1345 |
A |
65.00 |
3715*******1003 |
163984 |
03/07/2016 |
| HOWELL, GLORIA |
MT-1488 |
A |
25.00 |
4460********1101 |
009776 |
03/07/2016 |
| HURLBUT, PAUL |
MT-1013 |
A |
25.00 |
4239********1145 |
633558 |
03/07/2016 |
| JEFFERSON, PATRICK |
MT-1215 |
A |
35.00 |
4036********7017 |
09346B |
03/07/2016 |
| JONES, DAWN |
MT-1035 |
A |
65.00 |
4906********5071 |
263669 |
03/07/2016 |
| JONES, MARCI |
MT-1216 |
A |
30.00 |
4820********1065 |
001267 |
03/07/2016 |
| KARI, KIRSTIE |
MT-796934 |
A |
105.00 |
4342********2639 |
849869 |
03/07/2016 |
| KING, BETTY |
MT-1267 |
A |
25.00 |
4167********1259 |
095911 |
03/07/2016 |
| KNAUF, JONATHAN |
MT-1314 |
A |
60.00 |
6011********7425 |
00769R |
03/07/2016 |
| KRIETSCH, MEGAN |
MT-1110 |
A |
30.00 |
5147********9154 |
121930 |
03/07/2016 |
| LANDRUM, CINDY |
MT-1249 |
A |
30.00 |
4815********1700 |
121633 |
03/07/2016 |
| LAWSON, KIMBERLY |
MT-1187 |
A |
35.00 |
4342********6991 |
877855 |
03/07/2016 |
| LEASURE, HERALD |
MT-1393 |
A |
25.00 |
4006********9601 |
907031 |
03/07/2016 |
| LEONARD, JOSEPH |
MT-1192 |
A |
35.00 |
4239********6316 |
633560 |
03/07/2016 |
| LINDSTROM, CAROLINE |
MT-1437 |
A |
30.00 |
5523********0658 |
00743Z |
03/07/2016 |
| LITTLE, DANIEL |
MT-1447 |
A |
25.00 |
4906********5431 |
263675 |
03/07/2016 |
| LOBAUGH, JENNIFER |
MT-1487 |
A |
30.00 |
4239********6808 |
633560 |
03/07/2016 |
| LOMBARD, DAVE |
MT-1205 |
A |
25.00 |
4906********9404 |
263672 |
03/07/2016 |
| LONG, DRAKE |
MT-1071 |
A |
35.00 |
4906********1422 |
263671 |
03/07/2016 |
| LOPEZ, ALEX |
MT-1316 |
A |
60.00 |
5178********2732 |
09362Z |
03/07/2016 |
| LYNCH, LUCAS |
MT-1468 |
A |
35.00 |
4167********7655 |
095917 |
03/07/2016 |
| LYNCH, STACEY |
MT-1247 |
A |
80.00 |
4147********3685 |
09362D |
03/07/2016 |
| MARTIN, MARGARET |
MT-1423 |
A |
25.00 |
4147********1153 |
05550D |
03/07/2016 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
263674 |
03/07/2016 |
| MCNALLY, CARRIE |
MT-1394 |
A |
30.00 |
4906********5527 |
263673 |
03/07/2016 |
| MEDLOCK, TRAVIS |
MT-1299 |
A |
30.00 |
5178********5964 |
09363B |
03/07/2016 |
| MILLER, BRENDEN |
MT-1429 |
A |
38.00 |
4342********4084 |
326278 |
03/07/2016 |
| MIMNAUGH, JESSICA |
MT-1350 |
A |
30.00 |
4476********2401 |
012829 |
03/07/2016 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********0829 |
76777P |
03/07/2016 |
| MORENO, XANIA |
MT-1244 |
A |
30.00 |
4833********0274 |
041310 |
03/07/2016 |
| MYERS, LLOYD |
MT-1000 |
A |
50.00 |
5528********5514 |
09461E |
03/07/2016 |
| NEILSON, ELISSIE |
MT-1259 |
A |
35.00 |
4239********7623 |
633561 |
03/07/2016 |
| NEWMAN, MARCUS |
MT-1262 |
A |
30.00 |
4167********9150 |
095921 |
03/07/2016 |
| NOLEN, TIM |
MT-1494 |
A |
35.00 |
5332********8130 |
P9Q6M8 |
03/07/2016 |
| OLSON, LISE |
MT-1102 |
A |
60.00 |
4000********6114 |
135402 |
03/07/2016 |
| ORTIZ, ANGEL |
MT-1268 |
A |
40.00 |
4815********4781 |
121937 |
03/07/2016 |
| PARKER, CHAD |
MT-1356 |
A |
35.00 |
4167********6047 |
095925 |
03/07/2016 |
| PERRYMAN, NATHAN |
MT-1148 |
A |
30.00 |
4147********2782 |
09377C |
03/07/2016 |
| PFENNING, SANDRA |
MT-1195 |
A |
30.00 |
4239********8656 |
633564 |
03/07/2016 |
| RADANOVICH, MICHALE |
MT-1282 |
A |
25.00 |
4239********5913 |
633562 |
03/07/2016 |
| RADCLIFF, JENI |
MT-1150 |
A |
30.00 |
4815********5640 |
131130 |
03/07/2016 |
| REED, DARCY |
MT-1024 |
A |
35.00 |
4868********1109 |
875612 |
03/07/2016 |
| RHOAN, STEPHANIE |
MT-1399 |
A |
30.00 |
4167********5719 |
095924 |
03/07/2016 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
4239********2012 |
633566 |
03/07/2016 |
| RITTER, COLIN |
MT-1258 |
A |
35.00 |
4906********8375 |
263676 |
03/07/2016 |
| ROBINSON, KATHLEEN |
MT-385178 |
A |
35.00 |
4342********3634 |
944664 |
03/07/2016 |
| ROBINSON, SARA |
MT-1490 |
A |
25.00 |
4342********1100 |
944891 |
03/07/2016 |
| SAMAYOA, ALEIJSHA |
MT-1414 |
A |
65.00 |
5589********4443 |
09468Z |
03/07/2016 |
| SCHERF, EDDIE |
MT-1318 |
A |
80.00 |
4167********3408 |
096021 |
03/07/2016 |
| SCHUMACHER, AMY |
MT-933690 |
A |
35.00 |
5589********5691 |
09381C |
03/07/2016 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********2105 |
633567 |
03/07/2016 |
| SILVA, KENDRA |
MT-1456 |
A |
30.00 |
4239********6467 |
633568 |
03/07/2016 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
021310 |
03/07/2016 |
| STONE, TREACY |
MT-1378 |
A |
55.00 |
3715*******2008 |
185038 |
03/07/2016 |
| STVINCENT, SUSAN |
MT-XX1350 |
A |
60.00 |
4032********1024 |
093532 |
03/07/2016 |
| SULLILVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********9573 |
09379B |
03/07/2016 |
| TAFOYA, DANA |
MT-1040 |
A |
30.00 |
4167********3941 |
095975 |
03/07/2016 |
| THOMAS, DARLENE |
MT-1168 |
A |
25.00 |
4906********5895 |
263677 |
03/07/2016 |
| THOMPSON, CINDY |
MT-1194 |
A |
30.00 |
4167********1481 |
095932 |
03/07/2016 |
| UBIDIA, JUAN |
MT-752444 |
A |
50.00 |
4167********1867 |
095931 |
03/07/2016 |
| VISACKI, JAIME |
MT-1154 |
A |
35.00 |
4899********6892 |
748349 |
03/07/2016 |
| WALLBLOM CLEVEL, BRANDON |
MT-1069 |
A |
35.00 |
4636********9566 |
071216 |
03/07/2016 |
| WARDLE, KATELYN |
MT-1230 |
A |
35.00 |
4427********1731 |
257201 |
03/07/2016 |
| WASS, DEBRA |
MT-1390 |
A |
50.00 |
4239********6100 |
633569 |
03/07/2016 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********7930 |
004310 |
03/07/2016 |
| WESTERLING, ANTHONY |
MT-1396 |
A |
30.00 |
4873********1201 |
878820 |
03/07/2016 |
| WILCOX, CURTIS |
MT-1381 |
A |
60.00 |
4400********5726 |
01795D |
03/07/2016 |
| WILLIAMS, JOSEPH |
MT-1109 |
A |
30.00 |
4167********6307 |
095956 |
03/07/2016 |
| WILLIAMS, KEITH |
MT-1323 |
A |
25.00 |
4355********3071 |
095937 |
03/07/2016 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00771R |
03/07/2016 |
| WRIGHT, KARIE |
MT-1321 |
A |
50.00 |
4411********7285 |
031310 |
03/07/2016 |
| ZOLLER, JAMIE |
MT-1471 |
A |
35.00 |
4906********5467 |
263678 |
03/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
270.00 |
| 13 |
MasterCard |
490.00 |
| 101 |
Visa |
3678.00 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4583.00 |