Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
MT-2025 |
A |
35.00 |
4342********3574 |
161447 |
08/05/2016 |
| ALSUP, JOSH |
MT-1006 |
A |
30.00 |
4167********9227 |
061664 |
08/05/2016 |
| ALVAREZ, NICOLE |
MT-1908 |
A |
30.00 |
5524********9789 |
00960Z |
08/05/2016 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
011207 |
08/05/2016 |
| AVERY, NICOLE |
MT-1379 |
A |
30.00 |
4167********5380 |
061663 |
08/05/2016 |
| AVINA, RANDII |
MT-1820 |
A |
30.00 |
4906********4721 |
013375 |
08/05/2016 |
| BOLTON, SAM |
MT-1026 |
A |
35.00 |
4906********5779 |
013374 |
08/05/2016 |
| BRADY, ERMELLINA |
MT-1947 |
A |
25.00 |
4306********3729 |
005897 |
08/05/2016 |
| BRANDAUER, GABE |
MT-2013 |
A |
30.00 |
4169********3898 |
000193 |
08/05/2016 |
| BRONDOLO, JACQUELINE |
MT-1388 |
A |
30.00 |
5515********4228 |
041056 |
08/05/2016 |
| BRUNELLE, ROGER |
MT-1773 |
A |
35.00 |
4707********1166 |
06338C |
08/05/2016 |
| CANCINO, MARIO |
MT-1267 |
A |
30.00 |
4833********3274 |
011207 |
08/05/2016 |
| CASNER, KATY |
MT-1925 |
A |
30.00 |
4355********0106 |
061661 |
08/05/2016 |
| CHOI, AARON |
MT-2001 |
A |
35.00 |
4147********1533 |
06335D |
08/05/2016 |
| CLEMONS, TIFFANY |
MT-1114 |
A |
35.00 |
5206********4723 |
T00490 |
08/05/2016 |
| CLEVEL, BRANDON |
MT-1069 |
A |
35.00 |
4636********3237 |
041237 |
08/05/2016 |
| CODER, CAROLYN |
MT-1225 |
A |
30.00 |
4120********0407 |
005566 |
08/05/2016 |
| COLLINS, EILEEN |
MT-1155 |
A |
25.00 |
4167********1709 |
061668 |
08/05/2016 |
| COMFORT INN, INN 1 |
MT-1525 |
A |
100.00 |
3715*******3001 |
145864 |
08/05/2016 |
| CORDERO, NANCY |
MT-1794 |
A |
25.00 |
4815********2268 |
181626 |
08/05/2016 |
| DARCY, JOHN |
MT-1188 |
A |
35.00 |
4741********6505 |
064737 |
08/05/2016 |
| DONAHUE, LAURA |
MT-1876 |
A |
30.00 |
4778********2307 |
402659 |
08/05/2016 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
013377 |
08/05/2016 |
| DUNCAN, DANIELLE |
MT-2021 |
A |
30.00 |
4342********6706 |
415711 |
08/05/2016 |
| DUNWORTH, ASHLEY |
MT-1126 |
A |
30.00 |
4239********7744 |
384813 |
08/05/2016 |
| EDGELL, STEVEN |
MT-1976 |
A |
80.00 |
4744********7435 |
181628 |
08/05/2016 |
| EDWARDS, AMBER |
MT-1824 |
A |
30.00 |
4815********0335 |
181925 |
08/05/2016 |
| ELLIS, WYATT |
MT-1167 |
A |
30.00 |
4906********4862 |
013378 |
08/05/2016 |
| ENGSTROM, MARTIN |
MT-1766 |
A |
35.00 |
5178********0964 |
06403Z |
08/05/2016 |
| EVANS, ALEC |
MT-1320 |
A |
30.00 |
4239********3541 |
384813 |
08/05/2016 |
| FAZIO, MARTI |
MT-1237 |
A |
25.00 |
4815********2769 |
181728 |
08/05/2016 |
| FITZWATER, JASON |
MT-1274 |
A |
35.00 |
4815********7367 |
181727 |
08/05/2016 |
| FOURNIER, KRISTEN |
MT-1308 |
A |
30.00 |
4239********2003 |
384815 |
08/05/2016 |
| FREEMAN, KACIE |
MT-1931 |
A |
30.00 |
6011********3792 |
00593R |
08/05/2016 |
| FREITAS, CHRIS |
MT-1977 |
A |
30.00 |
4239********3802 |
384813 |
08/05/2016 |
| FREITAS, NICOLETTE |
MT-1538 |
A |
30.00 |
4167********9566 |
061671 |
08/05/2016 |
| FRIESEN, DEBBIE |
MT-1433 |
A |
25.00 |
4147********2794 |
06365D |
08/05/2016 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
06363C |
08/05/2016 |
| FRYER, CYNTHIA |
MT-1128 |
A |
55.00 |
4167********7924 |
061670 |
08/05/2016 |
| GABRIEL, FLAVIA |
MT-1442 |
A |
35.00 |
4815********7533 |
191023 |
08/05/2016 |
| GALLEGOS, JOE |
MT-1380 |
A |
30.00 |
4640********1429 |
06370D |
08/05/2016 |
| GARCIA, CHRIS |
MT-1297 |
A |
30.00 |
4636********1695 |
041238 |
08/05/2016 |
| GEORGE, ANNIE |
MT-1111 |
A |
25.00 |
4167********5923 |
061672 |
08/05/2016 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********5107 |
06363C |
08/05/2016 |
| GOMES, JUSTIN |
MT-1926 |
A |
30.00 |
4239********8732 |
384810 |
08/05/2016 |
| GONZALEZ, WINDY |
MT-1543 |
A |
30.00 |
4815********3031 |
181927 |
08/05/2016 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
013380 |
08/05/2016 |
| HANCOCK, TABITHA |
MT-1310 |
A |
30.00 |
4833********5562 |
021207 |
08/05/2016 |
| HAY, SARA |
MT-1153 |
A |
35.00 |
4621********1406 |
77302B |
08/05/2016 |
| HENDERSON, MANDY |
MT-1847 |
A |
55.00 |
4906********6497 |
013376 |
08/05/2016 |
| HENDERSON, SHANNON |
MT-1983 |
A |
75.00 |
4906********8975 |
013379 |
08/05/2016 |
| HILLIARD, JEFF |
MT-1198 |
A |
30.00 |
4147********8580 |
06373D |
08/05/2016 |
| HOLT, CODY |
MT-1952 |
A |
55.00 |
4906********9401 |
013384 |
08/05/2016 |
| HORNE, WALKER |
MT-1842 |
A |
35.00 |
4193********6700 |
06416G |
08/05/2016 |
| HOWELL, GLORIA |
MT-1488 |
A |
25.00 |
4460********1101 |
066159 |
08/05/2016 |
| HURLBUT, PAUL |
MT-1013 |
A |
25.00 |
4239********1145 |
384818 |
08/05/2016 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********8844 |
061677 |
08/05/2016 |
| JARAMILLO, ELAINE |
MT-2003 |
A |
30.00 |
5443********4781 |
063926 |
08/05/2016 |
| JEFFERSON, PATRICK |
MT-1215 |
A |
35.00 |
4036********7017 |
06363B |
08/05/2016 |
| JOHNSON, RHYEN |
MT-1270 |
A |
30.00 |
4427********6204 |
080593 |
08/05/2016 |
| JOHNSON, SHELTON |
MT-1165 |
A |
50.00 |
4120********7132 |
005598 |
08/05/2016 |
| JONES, DAWN |
MT-1035 |
A |
65.00 |
4906********5071 |
013381 |
08/05/2016 |
| JONES, MARCI |
MT-1216 |
A |
30.00 |
4820********1065 |
009344 |
08/05/2016 |
| JOZWIK, JESSICA |
MT-1852 |
A |
35.00 |
4147********6345 |
06374C |
08/05/2016 |
| KNAUF, JONATHAN |
MT-1314 |
A |
60.00 |
6011********7425 |
00513R |
08/05/2016 |
| KOUTSOUBOS, SHELLBY |
MT-1927 |
A |
35.00 |
4815********0318 |
191127 |
08/05/2016 |
| KRIETSCH, MEGAN |
MT-1110 |
A |
30.00 |
5147********9154 |
937013 |
08/05/2016 |
| LAFATA, MEGAN |
MT-1183 |
A |
30.00 |
6011********4636 |
00510R |
08/05/2016 |
| LANDRUM, CINDY |
MT-1249 |
A |
30.00 |
4815********1700 |
191221 |
08/05/2016 |
| LEMIRE, CORRISSA |
MT-1933 |
A |
35.00 |
4239********7544 |
384819 |
08/05/2016 |
| LEWIS, BRAD |
MT-2019 |
A |
50.00 |
5305********7264 |
41309B |
08/05/2016 |
| LEWIS, TIM |
MT-1334 |
A |
25.00 |
4154********8828 |
547561 |
08/05/2016 |
| LINDSTROM, CAROLINE |
MT-1437 |
A |
30.00 |
5523********0658 |
00593Z |
08/05/2016 |
| LLEWELLYN, JOSEPH |
MT-1784 |
A |
30.00 |
4147********8652 |
06368C |
08/05/2016 |
| LOBAUGH, JENNIFER |
MT-1487 |
A |
50.00 |
4239********9378 |
384818 |
08/05/2016 |
| LOMBARD, DAVE |
MT-1205 |
A |
25.00 |
4906********9404 |
013383 |
08/05/2016 |
| LONG, DRAKE |
MT-1071 |
A |
35.00 |
4906********1422 |
013382 |
08/05/2016 |
| LOPEZ, ALEX |
MT-1316 |
A |
60.00 |
5178********2732 |
06426Z |
08/05/2016 |
| LORD, MARIA |
MT-1930 |
A |
30.00 |
4239********5371 |
384816 |
08/05/2016 |
| LYNCH, LUCAS |
MT-1468 |
A |
35.00 |
4167********7655 |
061676 |
08/05/2016 |
| LYNCH, STACEY |
MT-1247 |
A |
80.00 |
4147********3685 |
06412D |
08/05/2016 |
| MAPLES, KELLY |
MT-1042 |
A |
25.00 |
4833********3932 |
021207 |
08/05/2016 |
| MARQUEZ, ADAN |
MT-1854 |
A |
25.00 |
4239********8264 |
384822 |
08/05/2016 |
| MARTELLA, MONICA |
MT-1987 |
A |
35.00 |
4906********8280 |
013385 |
08/05/2016 |
| MARTIN, MARGARET |
MT-1423 |
A |
25.00 |
4147********1153 |
02086D |
08/05/2016 |
| MAYA, JONATHAN |
MT-1823 |
A |
25.00 |
4778********8213 |
139976 |
08/05/2016 |
| MCCOY, JESS |
MT-1819 |
A |
25.00 |
4494********6124 |
370320 |
08/05/2016 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
013388 |
08/05/2016 |
| MEDLOCK, TRAVIS |
MT-1299 |
A |
30.00 |
5178********5964 |
06476B |
08/05/2016 |
| MILLER, KIM |
MT-1007 |
A |
45.00 |
4906********2173 |
013387 |
08/05/2016 |
| MIMNAUGH, JESSICA |
MT-1350 |
A |
30.00 |
4476********2401 |
054477 |
08/05/2016 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********4853 |
65641P |
08/05/2016 |
| MORENO, XANIA |
MT-1244 |
A |
30.00 |
4833********0274 |
041207 |
08/05/2016 |
| MYERS, LLOYD |
MT-1000 |
A |
50.00 |
5528********5514 |
06472G |
08/05/2016 |
| NEAL, GAIL |
MT-1211 |
A |
25.00 |
4815********1491 |
101020 |
08/05/2016 |
| NOLEN, TIM |
MT-1494 |
A |
35.00 |
5332********8130 |
L6RC9X |
08/05/2016 |
| NORIEGA, LAURA |
MT-1419 |
A |
70.00 |
4427********8958 |
041207 |
08/05/2016 |
| ORTIZ, ANGEL |
MT-1268 |
A |
40.00 |
4815********5498 |
101120 |
08/05/2016 |
| PARKER, CHAD |
MT-1356 |
A |
35.00 |
4167********6047 |
061683 |
08/05/2016 |
| PEARSON, MORGAN |
MT-1079 |
A |
50.00 |
6011********3887 |
00528R |
08/05/2016 |
| PENNINGTON, SPRING |
MT-1446 |
A |
35.00 |
5516********4991 |
097482 |
08/05/2016 |
| PETERS, COREY |
MT-1276 |
A |
35.00 |
4899********9899 |
656007 |
08/05/2016 |
| PFENNING, SANDRA |
MT-1195 |
A |
30.00 |
4239********8656 |
384822 |
08/05/2016 |
| RADANOVICH, MICHALE |
MT-1282 |
A |
25.00 |
4239********5913 |
384820 |
08/05/2016 |
| RHOAN, MISTY |
MT-1826 |
A |
30.00 |
4342********2076 |
350759 |
08/05/2016 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
4239********2012 |
384823 |
08/05/2016 |
| RIOS, ANTHONY |
MT-1070 |
A |
30.00 |
4906********2124 |
013389 |
08/05/2016 |
| ROBERSON, BRANDON |
MT-1966 |
A |
30.00 |
4000********0058 |
860828 |
08/05/2016 |
| ROBINSON, KATHLEEN |
MT-1839 |
A |
75.00 |
4342********3634 |
350760 |
08/05/2016 |
| RODRIQUEZ, ALICIA |
MT-1797 |
A |
60.00 |
4820********2160 |
005641 |
08/05/2016 |
| ROGGE, WOLFGANG |
MT-1295 |
A |
25.00 |
3715*******6008 |
129800 |
08/05/2016 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********4613 |
60502Z |
08/05/2016 |
| SAMAYOA, ALEIJSHA |
MT-1414 |
A |
65.00 |
5589********4443 |
06438E |
08/05/2016 |
| SANDOVAL, BARCLAE |
MT-1018 |
A |
60.00 |
5206********8799 |
T0507Z |
08/05/2016 |
| SANTOS, GORDON |
MT-1980 |
A |
35.00 |
4342********6545 |
414758 |
08/05/2016 |
| SCHAFER, LORENE |
MT-1530 |
A |
25.00 |
4120********0499 |
005995 |
08/05/2016 |
| SCHERF, EDDIE |
MT-1318 |
A |
60.00 |
4167********3408 |
061685 |
08/05/2016 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********2105 |
384827 |
08/05/2016 |
| SHEETZ, LLOYD |
MT-1999 |
A |
80.00 |
4758********4718 |
005677 |
08/05/2016 |
| SILVA, KENDRA |
MT-1456 |
A |
30.00 |
4239********6467 |
384826 |
08/05/2016 |
| SMITH, WESLEY |
MT-1946 |
A |
25.00 |
4147********0851 |
06491D |
08/05/2016 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
041207 |
08/05/2016 |
| STVINCENT, SUSAN |
MT-XX1350 |
A |
60.00 |
4032********1024 |
064553 |
08/05/2016 |
| SULLILVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********9573 |
06455B |
08/05/2016 |
| TAFOYA, DANA |
MT-1040 |
A |
30.00 |
4167********3941 |
061695 |
08/05/2016 |
| TAYLOR, MERANDA |
MT-1846 |
A |
65.00 |
4347********7986 |
061207 |
08/05/2016 |
| TEDROW, CALEB |
MT-1535 |
A |
25.00 |
4239********1574 |
384825 |
08/05/2016 |
| THOLEN, HILLARY |
MT-1364 |
A |
35.00 |
4167********6173 |
061689 |
08/05/2016 |
| THOMAS, DARLENE |
MT-1168 |
A |
25.00 |
4906********5895 |
013392 |
08/05/2016 |
| THOMPSON, CINDY |
MT-1194 |
A |
30.00 |
4167********1481 |
061696 |
08/05/2016 |
| TIMMONS, TRISH |
MT-2011 |
A |
35.00 |
5178********3855 |
06483Z |
08/05/2016 |
| UBIDIA, JUAN |
MT-752444 |
A |
50.00 |
4167********1867 |
061690 |
08/05/2016 |
| ULLRICH, SARAH |
MT-1825 |
A |
30.00 |
4190********4688 |
032157 |
08/05/2016 |
| VASQUEZ, JORGE |
MT-1787 |
A |
35.00 |
4833********7500 |
041207 |
08/05/2016 |
| VISACKI, JAIME |
MT-1154 |
A |
35.00 |
4899********6892 |
656042 |
08/05/2016 |
| WACKERMAN, JAKE |
MT-1385 |
A |
30.00 |
4906********9508 |
013391 |
08/05/2016 |
| WACKERMAN, LISA |
MT-1827 |
A |
30.00 |
4154********2043 |
547562 |
08/05/2016 |
| WANNER, AMBER |
MT-1996 |
A |
30.00 |
4906********7437 |
013390 |
08/05/2016 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********7930 |
006781 |
08/05/2016 |
| WEINBURKE, MATTHEW |
MT-1358 |
A |
30.00 |
5392********2655 |
60502S |
08/05/2016 |
| WESSELS, GLORIA |
MT-1788 |
A |
25.00 |
4906********0507 |
013394 |
08/05/2016 |
| WESTERLING, ANTHONY |
MT-1937 |
A |
30.00 |
4873********1201 |
414760 |
08/05/2016 |
| WHITE, ALDO |
MT-1296 |
A |
35.00 |
4347********2193 |
041207 |
08/05/2016 |
| WILLIAMS SR., DARRIN |
MT-1777 |
A |
50.00 |
4411********6499 |
041207 |
08/05/2016 |
| WILLIAMS, JESSIE |
MT-1043 |
A |
30.00 |
4692********0849 |
605021 |
08/05/2016 |
| WILLIAMS, KEITH |
MT-1323 |
A |
25.00 |
4355********3071 |
061688 |
08/05/2016 |
| WILLIAMS, LINDSEY |
MT-1404 |
A |
30.00 |
4906********0288 |
013393 |
08/05/2016 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00595R |
08/05/2016 |
| WOODS, JENNIFER |
MT-1924 |
A |
30.00 |
4239********6259 |
384828 |
08/05/2016 |
| WOODWARD, AMY |
MT-1929 |
A |
50.00 |
4167********2405 |
061702 |
08/05/2016 |
| WOOLES, TRISHA |
MT-1939 |
A |
55.00 |
4147********3627 |
06489D |
08/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
125.00 |
| 19 |
MasterCard |
725.00 |
| 125 |
Visa |
4500.00 |
| 5 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5545.00 |