05/05/2016

08:21:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CINDY	MT-2025	A	35.00	4342********3574	661035	05/05/2016
ALSUP, JOSH	MT-1006	A	30.00	4167********9227	075547	05/05/2016
ARRINGTON, SAM	MT-1009	A	30.00	4833********9327	071908	05/05/2016
BATTLES, JADIN	MT-1407	A	30.00	4154********8604	810608	05/05/2016
BEAUDOIN, MICHAEL	MT-1960	A	25.00	4239********1786	777584	05/05/2016
BERNACCHI, TYLER	MT-1022	A	60.00	6011********0548	00564R	05/05/2016
BLALOCK, RICHARD	MT-1541	A	30.00	4239********9749	777585	05/05/2016
BOLTON, SAM	MT-1026	A	35.00	4906********5779	009309	05/05/2016
BRIDGES, TIM	MT-1028	A	30.00	4121********4334	08464B	05/05/2016
BROOKS, TONIA	MT-1029	A	80.00	5581********4957	894133	05/05/2016
CANCINO, MARIO	MT-1267	A	30.00	4833********1481	071908	05/05/2016
CANN, KEVIN	MT-1482	A	25.00	4305********9180	08465B	05/05/2016
CARLSON, DAWN	MT-1405	A	25.00	4167********1864	075550	05/05/2016
CHOI, AARON	MT-2001	A	35.00	4147********1533	08430D	05/05/2016
CODER, CAROLYN	MT-1225	A	30.00	4120********0407	005741	05/05/2016
COLLINS, EILEEN	MT-1155	A	25.00	4167********1709	075557	05/05/2016
COMFORT INN, INN 1	MT-1525	A	100.00	3715*******3001	182825	05/05/2016
CORDOVA, KAREN	MT-1191	A	30.00	4239********3790	005742	05/05/2016
DARRO, MARIO	MT-1257	A	25.00	4167********3776	075552	05/05/2016
DREIFUS, GAIL	MT-1080	A	25.00	4906********2412	009311	05/05/2016
DUDLEY, DIANNE	MT-1081	A	35.00	4833********8568	081908	05/05/2016
DUNCAN, DANIELLE	MT-2021	A	30.00	5199********4095	084861	05/05/2016
DUNWORTH, ASHLEY	MT-1126	A	30.00	4239********7744	777587	05/05/2016
EDGELL, STEVEN	MT-1976	A	30.00	4744********7435	121391	05/05/2016
ELLIS, WYATT	MT-1167	A	30.00	4906********4862	009313	05/05/2016
ENGFER, CASSIDY	MT-1989	A	35.00	4266********5470	08444B	05/05/2016
ENGSTROM, MARTIN	MT-1536	A	35.00	5178********0964	08484Z	05/05/2016
EVANS, ALEC	MT-1320	A	30.00	4239********3541	777588	05/05/2016
FAZIO, MARTI	MT-1237	A	50.00	4815********2769	121490	05/05/2016
FITZWATER, JASON	MT-1274	A	35.00	4815********7367	121399	05/05/2016
FLORICK, GINA	MT-1306	A	30.00	5108********6014	071951	05/05/2016
FOURNIER, KRISTEN	MT-1308	A	30.00	4239********2003	777589	05/05/2016
FREEMAN, KACIE	MT-1931	A	30.00	6011********3792	00546R	05/05/2016
FREITAS, CHRIS	MT-1977	A	30.00	4239********3802	777590	05/05/2016
FREITAS, NICOLETTE	MT-1538	A	30.00	4167********9566	075563	05/05/2016
FRIESEN, DEBBIE	MT-1433	A	25.00	4147********2794	08452D	05/05/2016
FRUTH, CAROLINE	MT-1098	A	25.00	4266********8824	08451C	05/05/2016
FRYER, CYNTHIA	MT-1128	A	55.00	4167********7924	075564	05/05/2016
FULMER, BRYAN	MT-1959	A	35.00	4803********6511	118983	05/05/2016
GABRIEL, CHRIS	MT-1441	A	65.00	4815********7533	121498	05/05/2016
GALLEGOS, JOE	MT-1380	A	30.00	4640********1429	08450D	05/05/2016
GALLOWAY, LYNN	MT-1067	A	25.00	4906********3319	009314	05/05/2016
GARCIA, CHRIS	MT-1297	A	30.00	4636********1695	051816	05/05/2016
GEORGE, ANNIE	MT-1111	A	25.00	4167********5923	075565	05/05/2016
GILBERT, JOHN2	MT-1113	A	50.00	4147********5107	08465C	05/05/2016
GOMES, JUSTIN	MT-1926	A	30.00	4239********8732	777591	05/05/2016
GONZALEZ, NUBIA	MT-1956	A	35.00	4803********6966	118984	05/05/2016
GONZALEZ, WINDY	MT-1543	A	30.00	4815********3031	121692	05/05/2016
GUISSI-MCCAMMAN, JOAN	MT-1182	A	50.00	3797*******1009	173338	05/05/2016
HAMBLETON, MONA	MT-1043	A	35.00	4347********8068	091908	05/05/2016
HAMMOND, NATHAN	MT-1279	A	35.00	4906********0914	009315	05/05/2016
HANCOCK, TABITHA	MT-1310	A	30.00	4833********5562	081908	05/05/2016
HAY, SARA	MT-1153	A	35.00	4621********1406	81743B	05/05/2016
HENDERSON, SHANNON	MT-1983	A	75.00	4906********8975	009316	05/05/2016
HEYER, CHRISTOPHR	MT-1207	A	30.00	5429********1241	698127	05/05/2016
HILLIARD, JEFF	MT-1198	A	30.00	4147********8580	08459D	05/05/2016
HOFFMAN, MICHAEL	MT-1990	A	35.00	4640********0508	08461C	05/05/2016
HOWELL, GLORIA	MT-1488	A	25.00	4460********1101	400409	05/05/2016
HURLBUT, PAUL	MT-1013	A	25.00	4239********1145	777592	05/05/2016
JARAMILLO, ELAINE	MT-2003	A	30.00	5443********4781	084696	05/05/2016
JEFFERSON, PATRICK	MT-1215	A	35.00	4036********7017	08463B	05/05/2016
JOHNSON, SHELTON	MT-1165	A	50.00	4120********7132	005215	05/05/2016
JONES, DAWN	MT-1035	A	65.00	4906********5071	009317	05/05/2016
JONES, MARCI	MT-1216	A	30.00	4820********1065	005317	05/05/2016
KNAUF, JONATHAN	MT-1314	A	60.00	6011********7425	00508R	05/05/2016
KOUTSOUBOS, SHELLBY	MT-1927	A	35.00	4815********0318	131097	05/05/2016
KRIETSCH, MEGAN	MT-1110	A	30.00	5147********9154	320633	05/05/2016
LANDRUM, CINDY	MT-1249	A	30.00	4815********1700	131092	05/05/2016
LAWSON, KIMBERLY	MT-1187	A	35.00	4342********6991	400411	05/05/2016
LEASURE, HERALD	MT-1393	A	25.00	4006********9601	705091	05/05/2016
LEHR, ARTHUR	MT-1415	A	25.00	4906********9004	009318	05/05/2016
LEMIRE, CORRISSA	MT-1933	A	35.00	4239********7544	777594	05/05/2016
LEMMONS, SARAH	MT-1923	A	30.00	4167********2115	075575	05/05/2016
LEWIS, BRAD	MT-2019	A	25.00	5576********1607	052030	05/05/2016
LEWIS, TIM	MT-1334	A	13.00	4833********1508	091908	05/05/2016
LINDSTROM, CAROLINE	MT-1437	A	30.00	5523********0658	00523Z	05/05/2016
LOBAUGH, JENNIFER	MT-1487	A	50.00	4239********6808	777595	05/05/2016
LOMBARD, DAVE	MT-1205	A	25.00	4906********9404	009319	05/05/2016
LONG, DRAKE	MT-1071	A	35.00	4906********1422	009320	05/05/2016
LOPEZ, ALEX	MT-1316	A	60.00	5178********2732	08521Z	05/05/2016
LORD, MARIA	MT-1930	A	30.00	4239********5371	777596	05/05/2016
LYNCH, LUCAS	MT-1468	A	35.00	4167********7655	075579	05/05/2016
LYNCH, STACEY	MT-1247	A	80.00	4147********3685	08517D	05/05/2016
MAPLES, KELLY	MT-1042	A	13.00	4833********3932	091908	05/05/2016
MARTELLA, MONICA	MT-1987	A	35.00	4906********8280	009323	05/05/2016
MARTIN, MARGARET	MT-1423	A	25.00	4147********1153	04907D	05/05/2016
MCKENZIE, LEN	MT-1229	A	50.00	4906********9283	009324	05/05/2016
MEDLOCK, TRAVIS	MT-1299	A	30.00	5178********5964	08526B	05/05/2016
MELCHOR, EDGAR	MT-1882	A	35.00	4815********5764	131594	05/05/2016
MILLER, KIM	MT-1007	A	26.00	4906********2173	009325	05/05/2016
MIMNAUGH, JESSICA	MT-1350	A	30.00	4476********2401	043701	05/05/2016
MIYAKO, DAVID	MT-1224	A	30.00	5424********4853	33744P	05/05/2016
MORENO, XANIA	MT-1244	A	30.00	4833********0274	091908	05/05/2016
MYERS, LLOYD	MT-1000	A	50.00	5528********5514	08537E	05/05/2016
NEAL, GAIL	MT-1211	A	25.00	4815********1491	131696	05/05/2016
NOLEN, TIM	MT-1494	A	35.00	5332********8130	DOERHM	05/05/2016
NORIEGA, LAURA	MT-1419	A	70.00	4427********8958	091908	05/05/2016
OLSON, LISE	MT-1102	A	60.00	4000********6114	138837	05/05/2016
PARKER, CHAD	MT-1356	A	35.00	4167********6047	075584	05/05/2016
PETERS, COREY	MT-1276	A	35.00	4899********9899	542373	05/05/2016
PFENNING, SANDRA	MT-1195	A	30.00	4239********8656	777598	05/05/2016
RADANOVICH, MICHALE	MT-1282	A	25.00	4239********5913	777597	05/05/2016
RADCLIFF, JENI	MT-1150	A	30.00	4815********5640	131794	05/05/2016
REED, DARCY	MT-1024	A	35.00	4868********1109	295615	05/05/2016
RICHARDS, VIKTOR	MT-1469	A	55.00	4239********2012	777600	05/05/2016
RIDER, KAYLEIGH	MT-1988	A	30.00	4682********7859	910915	05/05/2016
RIOS, ANTHONY	MT-1070	A	30.00	4906********2124	009326	05/05/2016
RITTER, COLIN	MT-1258	A	35.00	4906********8375	009327	05/05/2016
ROBINSON, KATHLEEN	MT-385178	A	35.00	4342********3634	660392	05/05/2016
RUST, WILLIAM	MT-1303	A	25.00	5392********4613	70509Z	05/05/2016
SAMAYOA, ALEIJSHA	MT-1414	A	65.00	5589********4443	08502E	05/05/2016
SANTOS, GORDON	MT-1980	A	35.00	4342********6545	361406	05/05/2016
SCHERF, EDDIE	MT-1318	A	80.00	4167********3408	075588	05/05/2016
SCHUMACHER, AMY	MT-933690	A	35.00	5589********5691	08502C	05/05/2016
SETTERBERG, LORIE	MT-1325	A	25.00	4239********2105	777600	05/05/2016
SHEETZ, LLOYD	MT-1999	A	60.00	4758********4710	005864	05/05/2016
SILVA, KENDRA	MT-1456	A	30.00	4239********6467	777601	05/05/2016
SMITH, WESLEY	MT-1946	A	13.00	4147********0851	08539D	05/05/2016
STEELE, REGAN	MT-1347	A	65.00	4833********8070	001908	05/05/2016
STITT, CODY	MT-1993	A	30.00	4342********0873	661059	05/05/2016
STONE, TREACY	MT-1378	A	55.00	3715*******2008	140964	05/05/2016
STVINCENT, SUSAN	MT-XX1350	A	60.00	4032********1024	085113	05/05/2016
SULLILVAN, NANCI	MT-1085	A	25.00	4266********9573	08506B	05/05/2016
TAFOYA, DANA	MT-1040	A	30.00	4167********3941	075590	05/05/2016
TEDROW, CALEB	MT-1535	A	25.00	4239********1574	777603	05/05/2016
THOMAS, DARLENE	MT-1168	A	25.00	4906********5895	009330	05/05/2016
THOMPSON, CINDY	MT-1194	A	30.00	4167********1481	075591	05/05/2016
TIMMONS, TRISH	MT-2011	A	35.00	5178********3855	08548Z	05/05/2016
UBIDIA, JUAN	MT-752444	A	50.00	4167********1867	075602	05/05/2016
VASQUEZ, JORGE	MT-1915	A	35.00	4833********7500	001908	05/05/2016
VISACKI, JAIME	MT-1154	A	35.00	4899********6892	542427	05/05/2016
WACKERMAN, JAKE	MT-1385	A	30.00	4906********9508	009328	05/05/2016
WANNER, AMBER	MT-1996	A	30.00	4906********7437	009329	05/05/2016
WASS, DEBRA	MT-1390	A	50.00	4239********6100	777604	05/05/2016
WEILAND, DARRAH	MT-1099	A	25.00	4820********7930	008741	05/05/2016
WEINBURKE, MATTHEW	MT-1358	A	30.00	5392********2655	70509Z	05/05/2016
WELSH, JOSH	MT-1943	A	60.00	4430********0623	999909	05/05/2016
WESTERLING, ANTHONY	MT-1937	A	30.00	4873********1201	202888	05/05/2016
WHITE, ALDO	MT-1296	A	35.00	4347********2193	001908	05/05/2016
WILCOX, CURTIS	MT-1381	A	60.00	4400********5726	08561D	05/05/2016
WILLIAMS, KEITH	MT-1323	A	25.00	4355********3071	075601	05/05/2016
WOLTERS, CHARLENE	MT-1408	A	25.00	6011********1180	00524R	05/05/2016
WOOLES, TRISHA	MT-1939	A	30.00	4147********3627	08562D	05/05/2016
ZOLLER, JAMIE	MT-1471	A	35.00	4906********5467	009331	05/05/2016

Totals

Count	Card Type	Total
3	American Express	205.00
19	MasterCard	715.00
118	Visa	4145.00
4	Discover	175.00
0	Other	0.00
		5240.00