Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSUP, JOSH |
MT-1006 |
A |
30.00 |
4167********9227 |
092613 |
07/05/2016 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
052210 |
07/05/2016 |
| AVERY, NICOLE |
MT-1379 |
A |
30.00 |
4167********5380 |
092617 |
07/05/2016 |
| AVINA, RANDII |
MT-1820 |
A |
30.00 |
4906********4721 |
271340 |
07/05/2016 |
| BOLTON, SAM |
MT-1026 |
A |
35.00 |
4906********5779 |
271339 |
07/05/2016 |
| BRANDAUER, GABE |
MT-2013 |
A |
30.00 |
4169********3898 |
000157 |
07/05/2016 |
| BRIDGES, TIM |
MT-1028 |
A |
30.00 |
4121********4334 |
07406B |
07/05/2016 |
| BRONDOLO, JACQUELINE |
MT-1388 |
A |
30.00 |
5515********4228 |
072140 |
07/05/2016 |
| CANCINO, MARIO |
MT-1267 |
A |
30.00 |
4833********3274 |
062210 |
07/05/2016 |
| CANN, KEVIN |
MT-1482 |
A |
25.00 |
4305********9180 |
07416B |
07/05/2016 |
| CARLSON, DAWN |
MT-1405 |
A |
25.00 |
4167********1864 |
092620 |
07/05/2016 |
| CLEMONS, TIFFANY |
MT-1114 |
A |
35.00 |
5206********4723 |
T03066 |
07/05/2016 |
| CODER, CAROLYN |
MT-1225 |
A |
30.00 |
4120********0407 |
005024 |
07/05/2016 |
| COLLINS, EILEEN |
MT-1155 |
A |
25.00 |
4167********1709 |
092627 |
07/05/2016 |
| COMFORT INN, INN 1 |
MT-1525 |
A |
100.00 |
3715*******3001 |
108658 |
07/05/2016 |
| CORDOVA, KAREN |
MT-1191 |
A |
30.00 |
4239********3790 |
005031 |
07/05/2016 |
| DARCY, JOHN |
MT-1188 |
A |
35.00 |
4741********6505 |
858926 |
07/05/2016 |
| DONAHUE, LAURA |
MT-1876 |
A |
30.00 |
4778********2307 |
087966 |
07/05/2016 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
271341 |
07/05/2016 |
| DUNWORTH, ASHLEY |
MT-1126 |
A |
30.00 |
4239********7744 |
390943 |
07/05/2016 |
| EDGELL, STEVEN |
MT-1976 |
A |
80.00 |
4744********7435 |
142422 |
07/05/2016 |
| EDWARDS, AMBER |
MT-1824 |
A |
35.00 |
4815********0335 |
142627 |
07/05/2016 |
| ELLIS, WYATT |
MT-1167 |
A |
30.00 |
4906********4862 |
271342 |
07/05/2016 |
| ENGSTROM, MARTIN |
MT-1536 |
A |
35.00 |
5178********0964 |
07419Z |
07/05/2016 |
| EVANS, ALEC |
MT-1320 |
A |
30.00 |
4239********3541 |
390945 |
07/05/2016 |
| FAZIO, MARTI |
MT-1237 |
A |
25.00 |
4815********2769 |
142521 |
07/05/2016 |
| FITZWATER, JASON |
MT-1274 |
A |
35.00 |
4815********7367 |
142520 |
07/05/2016 |
| FOURNIER, KRISTEN |
MT-1308 |
A |
30.00 |
4239********2003 |
390946 |
07/05/2016 |
| FREEMAN, KACIE |
MT-1931 |
A |
30.00 |
6011********3792 |
00585R |
07/05/2016 |
| FREITAS, CHRIS |
MT-1977 |
A |
30.00 |
4239********3802 |
390944 |
07/05/2016 |
| FREITAS, NICOLETTE |
MT-1538 |
A |
30.00 |
4167********9566 |
092632 |
07/05/2016 |
| FRIESEN, DEBBIE |
MT-1433 |
A |
25.00 |
4147********2794 |
07394D |
07/05/2016 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
07397C |
07/05/2016 |
| FRYER, CYNTHIA |
MT-1128 |
A |
55.00 |
4167********7924 |
092626 |
07/05/2016 |
| GABRIEL, FLAVIA |
MT-1442 |
A |
35.00 |
4815********7533 |
142723 |
07/05/2016 |
| GALLEGOS, JOE |
MT-1380 |
A |
30.00 |
4640********1429 |
07397D |
07/05/2016 |
| GEORGE, ANNIE |
MT-1111 |
A |
25.00 |
4167********5923 |
092633 |
07/05/2016 |
| GIBBY, ASHLEY |
MT-1370 |
A |
30.00 |
4342********3528 |
702107 |
07/05/2016 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********5107 |
07400C |
07/05/2016 |
| GOMES, JUSTIN |
MT-1926 |
A |
30.00 |
4239********8732 |
390947 |
07/05/2016 |
| GONZALEZ, WINDY |
MT-1543 |
A |
30.00 |
4815********3031 |
142925 |
07/05/2016 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
271345 |
07/05/2016 |
| HANCOCK, TABITHA |
MT-1310 |
A |
30.00 |
4833********5562 |
062210 |
07/05/2016 |
| HAY, SARA |
MT-1153 |
A |
35.00 |
4621********1406 |
92484B |
07/05/2016 |
| HENDERSON, MANDY |
MT-1847 |
A |
55.00 |
4906********6497 |
271343 |
07/05/2016 |
| HENDERSON, SHANNON |
MT-1983 |
A |
75.00 |
4906********8975 |
271344 |
07/05/2016 |
| HILLIARD, JEFF |
MT-1198 |
A |
30.00 |
4147********8580 |
07408D |
07/05/2016 |
| HORNE, WALKER |
MT-1842 |
A |
35.00 |
4193********6700 |
07438G |
07/05/2016 |
| HOWELL, GLORIA |
MT-1488 |
A |
25.00 |
4460********1101 |
986229 |
07/05/2016 |
| HURLBUT, PAUL |
MT-1013 |
A |
25.00 |
4239********1145 |
390948 |
07/05/2016 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********8844 |
092640 |
07/05/2016 |
| JARAMILLO, ELAINE |
MT-2003 |
A |
30.00 |
5443********4781 |
074384 |
07/05/2016 |
| JEFFERSON, PATRICK |
MT-1215 |
A |
35.00 |
4036********7017 |
07406B |
07/05/2016 |
| JOHNSON, RHYEN |
MT-1270 |
A |
30.00 |
4427********6204 |
234811 |
07/05/2016 |
| JOHNSON, SHELTON |
MT-1165 |
A |
50.00 |
4120********7132 |
005077 |
07/05/2016 |
| JONES, DAWN |
MT-1035 |
A |
65.00 |
4906********5071 |
271346 |
07/05/2016 |
| JONES, MARCI |
MT-1216 |
A |
30.00 |
4820********1065 |
003342 |
07/05/2016 |
| JOZWIK, JESSICA |
MT-1852 |
A |
35.00 |
4147********6345 |
07416C |
07/05/2016 |
| KNAUF, JONATHAN |
MT-1314 |
A |
60.00 |
6011********7425 |
00556R |
07/05/2016 |
| KOUTSOUBOS, SHELLBY |
MT-1927 |
A |
35.00 |
4815********0318 |
152223 |
07/05/2016 |
| KRIETSCH, MEGAN |
MT-1110 |
A |
30.00 |
5147********9154 |
118210 |
07/05/2016 |
| LAFATA, MEGAN |
MT-1183 |
A |
30.00 |
6011********4636 |
00519R |
07/05/2016 |
| LANDRUM, CINDY |
MT-1249 |
A |
30.00 |
4815********1700 |
152322 |
07/05/2016 |
| LAWSON, KIMBERLY |
MT-1856 |
A |
35.00 |
4342********6991 |
701205 |
07/05/2016 |
| LEMIRE, CORRISSA |
MT-1933 |
A |
35.00 |
4239********7544 |
390949 |
07/05/2016 |
| LEWIS, BRAD |
MT-2019 |
A |
50.00 |
5305********7264 |
72339B |
07/05/2016 |
| LEWIS, TIM |
MT-1334 |
A |
25.00 |
4154********8828 |
927708 |
07/05/2016 |
| LINDSTROM, CAROLINE |
MT-1437 |
A |
30.00 |
5523********0658 |
00510Z |
07/05/2016 |
| LOBAUGH, JENNIFER |
MT-1487 |
A |
50.00 |
4239********9378 |
390953 |
07/05/2016 |
| LOMBARD, DAVE |
MT-1205 |
A |
25.00 |
4906********9404 |
271347 |
07/05/2016 |
| LONG, DRAKE |
MT-1071 |
A |
35.00 |
4906********1422 |
271353 |
07/05/2016 |
| LOPEZ, ALEX |
MT-1316 |
A |
60.00 |
5178********2732 |
07453Z |
07/05/2016 |
| LORD, MARIA |
MT-1930 |
A |
30.00 |
4239********5371 |
390952 |
07/05/2016 |
| LYNCH, LUCAS |
MT-1468 |
A |
35.00 |
4167********7655 |
092647 |
07/05/2016 |
| LYNCH, STACEY |
MT-1247 |
A |
80.00 |
4147********3685 |
07454D |
07/05/2016 |
| MAPLES, KELLY |
MT-1042 |
A |
25.00 |
4833********3932 |
072210 |
07/05/2016 |
| MARQUEZ, ADAN |
MT-1854 |
A |
25.00 |
4239********8264 |
390952 |
07/05/2016 |
| MARTIN, MARGARET |
MT-1423 |
A |
25.00 |
4147********1153 |
00814D |
07/05/2016 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
271349 |
07/05/2016 |
| MEDLOCK, TRAVIS |
MT-1299 |
A |
30.00 |
5178********5964 |
07453B |
07/05/2016 |
| MIMNAUGH, JESSICA |
MT-1350 |
A |
30.00 |
4476********2401 |
013270 |
07/05/2016 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********4853 |
50606P |
07/05/2016 |
| MORENO, XANIA |
MT-1244 |
A |
30.00 |
4833********0274 |
072210 |
07/05/2016 |
| MYERS, LLOYD |
MT-1000 |
A |
50.00 |
5528********5514 |
07459E |
07/05/2016 |
| NEAL, GAIL |
MT-1211 |
A |
25.00 |
4815********1491 |
152825 |
07/05/2016 |
| NOLEN, TIM |
MT-1494 |
A |
35.00 |
5332********8130 |
IOIEBS |
07/05/2016 |
| NORIEGA, LAURA |
MT-1419 |
A |
70.00 |
4427********8958 |
072210 |
07/05/2016 |
| ORTIZ, ANGEL |
MT-1268 |
A |
40.00 |
4815********5498 |
152728 |
07/05/2016 |
| PARKER, CHAD |
MT-1356 |
A |
35.00 |
4167********6047 |
092650 |
07/05/2016 |
| PENNINGTON, SPRING |
MT-1446 |
A |
35.00 |
5516********4991 |
000875 |
07/05/2016 |
| PETERS, COREY |
MT-1276 |
A |
35.00 |
4899********9899 |
516590 |
07/05/2016 |
| PFENNING, SANDRA |
MT-1195 |
A |
30.00 |
4239********8656 |
390956 |
07/05/2016 |
| RADANOVICH, MICHALE |
MT-1282 |
A |
25.00 |
4239********5913 |
390954 |
07/05/2016 |
| RHOAN, MISTY |
MT-1826 |
A |
30.00 |
4342********2076 |
858935 |
07/05/2016 |
| RIOS, ANTHONY |
MT-1070 |
A |
30.00 |
4906********2124 |
271351 |
07/05/2016 |
| RITTER, COLIN |
MT-1258 |
A |
35.00 |
4906********8375 |
271352 |
07/05/2016 |
| ROBERSON, BRANDON |
MT-1966 |
A |
30.00 |
4000********0058 |
471706 |
07/05/2016 |
| ROBINSON, KATHLEEN |
MT-1839 |
A |
75.00 |
4342********3634 |
636372 |
07/05/2016 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********4613 |
90502Z |
07/05/2016 |
| SAMAYOA, ALEIJSHA |
MT-1414 |
A |
65.00 |
5589********4443 |
07436E |
07/05/2016 |
| SANDOVAL, BARCLAE |
MT-1018 |
A |
60.00 |
5206********8799 |
T03107 |
07/05/2016 |
| SANTOS, GORDON |
MT-1980 |
A |
35.00 |
4342********6545 |
960693 |
07/05/2016 |
| SCHAFER, LORENE |
MT-1530 |
A |
25.00 |
4120********0499 |
005162 |
07/05/2016 |
| SCHERF, EDDIE |
MT-1318 |
A |
60.00 |
4167********3408 |
092657 |
07/05/2016 |
| SCHUMACHER, AMY |
MT-933690 |
A |
35.00 |
5589********5691 |
07438C |
07/05/2016 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********2105 |
390957 |
07/05/2016 |
| SHEETZ, LLOYD |
MT-1999 |
A |
80.00 |
4758********4718 |
005842 |
07/05/2016 |
| SILVA, KENDRA |
MT-1456 |
A |
30.00 |
4239********6467 |
390960 |
07/05/2016 |
| SMITH, WESLEY |
MT-1946 |
A |
25.00 |
4147********0851 |
07470D |
07/05/2016 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
082210 |
07/05/2016 |
| STVINCENT, SUSAN |
MT-XX1350 |
A |
60.00 |
4032********1024 |
074294 |
07/05/2016 |
| SULLILVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********9573 |
07445B |
07/05/2016 |
| TAFOYA, DANA |
MT-1040 |
A |
30.00 |
4167********3941 |
092662 |
07/05/2016 |
| TEDROW, CALEB |
MT-1535 |
A |
25.00 |
4239********1574 |
390959 |
07/05/2016 |
| THOLEN, HILLARY |
MT-1364 |
A |
35.00 |
4167********6173 |
092669 |
07/05/2016 |
| THOMAS, DARLENE |
MT-1168 |
A |
25.00 |
4906********5895 |
271356 |
07/05/2016 |
| THOMPSON, CINDY |
MT-1194 |
A |
30.00 |
4167********1481 |
092661 |
07/05/2016 |
| TIMMONS, TRISH |
MT-2011 |
A |
35.00 |
5178********3855 |
07486Z |
07/05/2016 |
| UBIDIA, JUAN |
MT-752444 |
A |
50.00 |
4167********1867 |
092663 |
07/05/2016 |
| ULLRICH, SARAH |
MT-1825 |
A |
30.00 |
4190********4688 |
002548 |
07/05/2016 |
| VASQUEZ, JORGE |
MT-1915 |
A |
35.00 |
4833********7500 |
082210 |
07/05/2016 |
| VISACKI, JAIME |
MT-1154 |
A |
35.00 |
4899********6892 |
516675 |
07/05/2016 |
| WACKERMAN, JAKE |
MT-1385 |
A |
30.00 |
4906********9508 |
271354 |
07/05/2016 |
| WACKERMAN, LISA |
MT-1827 |
A |
30.00 |
4154********2043 |
927709 |
07/05/2016 |
| WANNER, AMBER |
MT-1996 |
A |
30.00 |
4906********7437 |
271355 |
07/05/2016 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********7930 |
002495 |
07/05/2016 |
| WEINBURKE, MATTHEW |
MT-1358 |
A |
30.00 |
5392********2655 |
90502Z |
07/05/2016 |
| WESTERLING, ANTHONY |
MT-1937 |
A |
30.00 |
4873********1201 |
704083 |
07/05/2016 |
| WHITE, ALDO |
MT-1296 |
A |
35.00 |
4347********2193 |
082210 |
07/05/2016 |
| WILLIAMS SR., DARRIN |
MT-1368 |
A |
50.00 |
4411********6499 |
082210 |
07/05/2016 |
| WILLIAMS, KEITH |
MT-1323 |
A |
25.00 |
4355********3071 |
092668 |
07/05/2016 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00594R |
07/05/2016 |
| WOODS, JENNIFER |
MT-1924 |
A |
30.00 |
4239********6259 |
390961 |
07/05/2016 |
| WOOLES, TRISHA |
MT-1939 |
A |
30.00 |
4147********3627 |
07488D |
07/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 19 |
MasterCard |
730.00 |
| 110 |
Visa |
3880.00 |
| 4 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4855.00 |