Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
MT-2025 |
A |
35.00 |
4342********3574 |
202908 |
09/06/2016 |
| ALSUP, JOSH |
MT-1006 |
A |
30.00 |
4167********9227 |
081100 |
09/06/2016 |
| ALVAREZ, NICOLE |
MT-1908 |
A |
30.00 |
5524********9789 |
01124Z |
09/06/2016 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
051708 |
09/06/2016 |
| AVERY, NICOLE |
MT-1379 |
A |
30.00 |
4167********5380 |
081084 |
09/06/2016 |
| AVINA, RANDII |
MT-1820 |
A |
30.00 |
4906********4721 |
794190 |
09/06/2016 |
| BEAS, ADRIANNE |
MT-1843 |
A |
30.00 |
4853********0733 |
000367 |
09/06/2016 |
| BERRY, KATHRYN |
MT-1023 |
A |
30.00 |
4167********7327 |
081086 |
09/06/2016 |
| BOLTON, SAM |
MT-1026 |
A |
35.00 |
4906********5779 |
794191 |
09/06/2016 |
| BRADY, ERMELLINA |
MT-1947 |
A |
25.00 |
4306********3729 |
006611 |
09/06/2016 |
| BRANDAUER, GABE |
MT-2013 |
A |
30.00 |
4169********3898 |
000234 |
09/06/2016 |
| BROWN, PEBBLES |
MT-1714 |
A |
30.00 |
4493********3665 |
006632 |
09/06/2016 |
| BRUNELLE, ROGER |
MT-1773 |
A |
35.00 |
4707********1166 |
02049C |
09/06/2016 |
| CANCINO, MARIO |
MT-1267 |
A |
30.00 |
4833********3274 |
061708 |
09/06/2016 |
| CANN, ROBERT |
MT-1482 |
A |
25.00 |
4305********2108 |
02072B |
09/06/2016 |
| CASNER, KATY |
MT-1925 |
A |
30.00 |
4355********0106 |
081089 |
09/06/2016 |
| CHASE, CATHERINE |
MT-1046 |
A |
30.00 |
4820********8551 |
003162 |
09/06/2016 |
| CHOI, AARON |
MT-2001 |
A |
35.00 |
4147********1533 |
02123D |
09/06/2016 |
| CLEVEL, BRANDON |
MT-1069 |
A |
35.00 |
4636********3237 |
051739 |
09/06/2016 |
| COLLINS, EILEEN |
MT-1155 |
A |
25.00 |
4167********1709 |
081092 |
09/06/2016 |
| COMFORT INN, INN 1 |
MT-1525 |
A |
100.00 |
3715*******3001 |
100188 |
09/06/2016 |
| CORDERO, NANCY |
MT-1794 |
A |
25.00 |
4815********2268 |
101872 |
09/06/2016 |
| CORDOVA, KAREN |
MT-1191 |
A |
30.00 |
4239********3790 |
006141 |
09/06/2016 |
| DONAHUE, LAURA |
MT-1877 |
A |
30.00 |
4778********2307 |
733316 |
09/06/2016 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
794192 |
09/06/2016 |
| DUDLEY, DIANNE |
MT-1081 |
A |
35.00 |
4833********8568 |
061708 |
09/06/2016 |
| DUNCAN, DANIELLE |
MT-2021 |
A |
30.00 |
4342********6706 |
412208 |
09/06/2016 |
| EDGELL, STEVEN |
MT-1976 |
A |
60.00 |
4744********7435 |
101978 |
09/06/2016 |
| EDWARDS, AMBER |
MT-1824 |
A |
30.00 |
4815********0335 |
101979 |
09/06/2016 |
| ENGSTROM, MARTIN |
MT-1766 |
A |
35.00 |
5178********0964 |
02108Z |
09/06/2016 |
| EVANS, ALEC |
MT-1320 |
A |
30.00 |
4239********3541 |
283084 |
09/06/2016 |
| FASSETT, WILLIAM |
MT-1970 |
A |
30.00 |
4266********0330 |
02083C |
09/06/2016 |
| FAZIO, MARTI |
MT-1237 |
A |
25.00 |
4815********2769 |
111578 |
09/06/2016 |
| FITZWATER, JASON |
MT-1274 |
A |
35.00 |
4815********7367 |
111677 |
09/06/2016 |
| FOURNIER, KRISTEN |
MT-1308 |
A |
30.00 |
4239********2003 |
283086 |
09/06/2016 |
| FREEMAN, KACIE |
MT-1931 |
A |
30.00 |
6011********3792 |
00676R |
09/06/2016 |
| FREITAS, CHRIS |
MT-1977 |
A |
30.00 |
4239********3802 |
283092 |
09/06/2016 |
| FREITAS, NICOLETTE |
MT-1538 |
A |
30.00 |
4167********9566 |
081091 |
09/06/2016 |
| FRIESEN, DEBBIE |
MT-1433 |
A |
25.00 |
4147********2794 |
02131D |
09/06/2016 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
02085C |
09/06/2016 |
| FRYER, CYNTHIA |
MT-1128 |
A |
35.00 |
4167********7924 |
081096 |
09/06/2016 |
| GALLEGOS, JOE |
MT-1380 |
A |
30.00 |
4640********1429 |
02085D |
09/06/2016 |
| GEORGE, ANNIE |
MT-1111 |
A |
25.00 |
4167********5923 |
081095 |
09/06/2016 |
| GIBBY, ASHLEY |
MT-1370 |
A |
30.00 |
4342********5108 |
190418 |
09/06/2016 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********5107 |
02092C |
09/06/2016 |
| GOMES, JUSTIN |
MT-1926 |
A |
30.00 |
4239********8732 |
283087 |
09/06/2016 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
794193 |
09/06/2016 |
| HANCOCK, TABITHA |
MT-1310 |
A |
30.00 |
4833********5562 |
061708 |
09/06/2016 |
| HAY, SARA |
MT-1153 |
A |
35.00 |
4621********1406 |
92967B |
09/06/2016 |
| HENDERSON, MANDY |
MT-1847 |
A |
55.00 |
4906********6497 |
794194 |
09/06/2016 |
| HENDERSON, SHANNON |
MT-1983 |
A |
75.00 |
4906********8975 |
794195 |
09/06/2016 |
| HILLIARD, JEFF |
MT-1198 |
A |
30.00 |
4147********8580 |
02097D |
09/06/2016 |
| HOLT, CODY |
MT-1952 |
A |
55.00 |
4906********9401 |
794196 |
09/06/2016 |
| HOWELL, GLORIA |
MT-1488 |
A |
25.00 |
4460********1101 |
234617 |
09/06/2016 |
| HURLBUT, PAUL |
MT-1013 |
A |
25.00 |
4239********1145 |
283093 |
09/06/2016 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********8844 |
081104 |
09/06/2016 |
| JARAMILLO, ELAINE |
MT-2003 |
A |
30.00 |
5443********4781 |
021253 |
09/06/2016 |
| JOHNSON, RHYEN |
MT-1270 |
A |
30.00 |
4427********6204 |
206266 |
09/06/2016 |
| JOHNSON, SHELTON |
MT-1165 |
A |
50.00 |
4120********7132 |
006259 |
09/06/2016 |
| JONES, DAWN |
MT-1035 |
A |
65.00 |
4906********5071 |
794198 |
09/06/2016 |
| JONES, MARCI |
MT-1216 |
A |
30.00 |
4820********1065 |
005285 |
09/06/2016 |
| KIDD, JON |
MT-1477 |
A |
30.00 |
4815********4864 |
111479 |
09/06/2016 |
| KNAUF, JONATHAN |
MT-1314 |
A |
60.00 |
6011********7425 |
00600R |
09/06/2016 |
| KRIETSCH, MEGAN |
MT-1110 |
A |
30.00 |
5147********9154 |
050747 |
09/06/2016 |
| LAFATA, MEGAN |
MT-1183 |
A |
30.00 |
6011********2878 |
00606R |
09/06/2016 |
| LANDRUM, CINDY |
MT-1249 |
A |
30.00 |
4815********1700 |
111573 |
09/06/2016 |
| LEHR, ARTHUR |
MT-1742 |
A |
25.00 |
4906********6703 |
794199 |
09/06/2016 |
| LEWIS, BRAD |
MT-2019 |
A |
50.00 |
5305********7264 |
51839B |
09/06/2016 |
| LEWIS, TIM |
MT-1334 |
A |
25.00 |
4154********8828 |
353658 |
09/06/2016 |
| LINDSTROM, CAROLINE |
MT-1437 |
A |
30.00 |
4270********1479 |
006246 |
09/06/2016 |
| LLEWELLYN, JOSEPH |
MT-1784 |
A |
30.00 |
4147********8652 |
02110C |
09/06/2016 |
| LOBAUGH, JENNIFER |
MT-1487 |
A |
50.00 |
4239********9378 |
283089 |
09/06/2016 |
| LOMBARD, DAVE |
MT-1205 |
A |
25.00 |
4906********9404 |
794201 |
09/06/2016 |
| LONG, DRAKE |
MT-1071 |
A |
35.00 |
4906********1422 |
794200 |
09/06/2016 |
| LORD, MARIA |
MT-1930 |
A |
30.00 |
4239********5371 |
283090 |
09/06/2016 |
| LYNCH, LUCAS |
MT-1468 |
A |
35.00 |
4167********7655 |
081107 |
09/06/2016 |
| LYNCH, STACEY |
MT-1247 |
A |
80.00 |
4147********3685 |
02121D |
09/06/2016 |
| MAPLES, KELLY |
MT-1042 |
A |
25.00 |
4833********3932 |
071708 |
09/06/2016 |
| MARQUEZ, ADAN |
MT-1854 |
A |
25.00 |
4239********8264 |
283091 |
09/06/2016 |
| MARTELLA, MONICA |
MT-1987 |
A |
35.00 |
4906********8280 |
794202 |
09/06/2016 |
| MARTIN, MARGARET |
MT-1423 |
A |
25.00 |
4147********1153 |
07369D |
09/06/2016 |
| MAYA, JONATHAN |
MT-1823 |
A |
25.00 |
4778********8213 |
364587 |
09/06/2016 |
| MCCOY, JESS |
MT-1819 |
A |
25.00 |
4494********6124 |
424803 |
09/06/2016 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
794204 |
09/06/2016 |
| MEDLOCK, TRAVIS |
MT-1299 |
A |
30.00 |
5178********5964 |
02135B |
09/06/2016 |
| MILLER, KIM |
MT-1007 |
A |
45.00 |
4906********2173 |
794203 |
09/06/2016 |
| MIMNAUGH, JESSICA |
MT-1350 |
A |
30.00 |
4476********2401 |
010926 |
09/06/2016 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********4853 |
39086P |
09/06/2016 |
| MORALES, LISA |
MT-1899 |
A |
35.00 |
4060********8513 |
02110B |
09/06/2016 |
| MORENO, XANIA |
MT-1244 |
A |
30.00 |
4833********0274 |
071708 |
09/06/2016 |
| MYERS, LLOYD |
MT-1000 |
A |
50.00 |
5528********5514 |
02126G |
09/06/2016 |
| NEAL, GAIL |
MT-1211 |
A |
25.00 |
4815********1491 |
121074 |
09/06/2016 |
| NOLEN, TIM |
MT-1494 |
A |
35.00 |
5332********8130 |
NRNEP0 |
09/06/2016 |
| NORIEGA, LAURA |
MT-1419 |
A |
70.00 |
4427********8958 |
071708 |
09/06/2016 |
| OLSON, LISE |
MT-1864 |
A |
45.00 |
4586********7103 |
H76297 |
09/06/2016 |
| PARKER, CHAD |
MT-1356 |
A |
35.00 |
4167********6047 |
081109 |
09/06/2016 |
| PEARSON, MORGAN |
MT-1079 |
A |
50.00 |
6011********3887 |
00657R |
09/06/2016 |
| PENNINGTON, SPRING |
MT-1446 |
A |
35.00 |
5516********4991 |
026964 |
09/06/2016 |
| PETERS, COREY |
MT-1276 |
A |
35.00 |
4899********9899 |
821216 |
09/06/2016 |
| PFENNING, SANDRA |
MT-1195 |
A |
30.00 |
4239********8656 |
283095 |
09/06/2016 |
| RHOAN, MISTY |
MT-1826 |
A |
30.00 |
4342********2076 |
203338 |
09/06/2016 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
5178********0209 |
02136B |
09/06/2016 |
| RIOS, ANTHONY |
MT-1070 |
A |
30.00 |
4906********2124 |
794205 |
09/06/2016 |
| ROBERSON, BRANDON |
MT-1966 |
A |
30.00 |
4000********0058 |
338924 |
09/06/2016 |
| RODRIQUEZ, ALICIA |
MT-1797 |
A |
60.00 |
4820********2160 |
005542 |
09/06/2016 |
| ROGGE, WOLFGANG |
MT-1295 |
A |
25.00 |
3715*******6008 |
151102 |
09/06/2016 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********4613 |
70607Z |
09/06/2016 |
| SAMAYOA, ALEIJSHA |
MT-1414 |
A |
65.00 |
5589********4443 |
02142E |
09/06/2016 |
| SANDOVAL, BARCLAE |
MT-1018 |
A |
60.00 |
5206********8799 |
T7956Z |
09/06/2016 |
| SARAZIN, FALLON |
MT-1900 |
A |
35.00 |
4266********0162 |
02141B |
09/06/2016 |
| SCHAFER, LORENE |
MT-1530 |
A |
25.00 |
4120********0499 |
006740 |
09/06/2016 |
| SCHERF, EDDIE |
MT-1318 |
A |
60.00 |
4167********3408 |
081114 |
09/06/2016 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********2105 |
283096 |
09/06/2016 |
| SILVA, KENDRA |
MT-1456 |
A |
30.00 |
4239********6467 |
283094 |
09/06/2016 |
| SMITH, WESLEY |
MT-1946 |
A |
25.00 |
4147********0851 |
02146D |
09/06/2016 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
081708 |
09/06/2016 |
| STVINCENT, SUSAN |
MT-XX1350 |
A |
60.00 |
4032********1024 |
021304 |
09/06/2016 |
| SULLILVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********9573 |
02143B |
09/06/2016 |
| TAFOYA, DANA |
MT-1040 |
A |
30.00 |
4167********3941 |
081116 |
09/06/2016 |
| TAYLOR, MERANDA |
MT-1846 |
A |
65.00 |
4347********7986 |
081708 |
09/06/2016 |
| TEDROW, CALEB |
MT-1745 |
A |
25.00 |
4239********1574 |
283098 |
09/06/2016 |
| THOLEN, HILLARY |
MT-1364 |
A |
35.00 |
4167********6173 |
081115 |
09/06/2016 |
| THOMAS, DARLENE |
MT-1168 |
A |
25.00 |
4906********5895 |
794206 |
09/06/2016 |
| THOMPSON, CINDY |
MT-1194 |
A |
30.00 |
4167********1481 |
081125 |
09/06/2016 |
| TIMMONS, TRISH |
MT-2011 |
A |
35.00 |
5178********3855 |
02154Z |
09/06/2016 |
| UBIDIA, JUAN |
MT-752444 |
A |
50.00 |
4167********1867 |
081126 |
09/06/2016 |
| ULLRICH, SARAH |
MT-1825 |
A |
30.00 |
4190********4688 |
013291 |
09/06/2016 |
| VASQUEZ, JORGE |
MT-1787 |
A |
35.00 |
4833********7500 |
081708 |
09/06/2016 |
| VISACKI, JAIME |
MT-1154 |
A |
35.00 |
4899********6892 |
821265 |
09/06/2016 |
| WACKERMAN, JAKE |
MT-1385 |
A |
30.00 |
4906********9508 |
794207 |
09/06/2016 |
| WACKERMAN, LISA |
MT-1827 |
A |
30.00 |
4154********2043 |
353659 |
09/06/2016 |
| WANNER, AMBER |
MT-1996 |
A |
30.00 |
4906********7437 |
794210 |
09/06/2016 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********7930 |
003991 |
09/06/2016 |
| WEINBURKE, MATTHEW |
MT-1358 |
A |
30.00 |
5392********2655 |
70607S |
09/06/2016 |
| WESSELS, GLORIA |
MT-1788 |
A |
25.00 |
4906********0507 |
794208 |
09/06/2016 |
| WESTERLING, ANTHONY |
MT-1937 |
A |
30.00 |
4873********1201 |
232964 |
09/06/2016 |
| WHITE, ALDO |
MT-1710 |
A |
65.00 |
4347********2193 |
081708 |
09/06/2016 |
| WILLIAMS SR., DARRIN |
MT-1777 |
A |
50.00 |
4411********6499 |
091708 |
09/06/2016 |
| WILLIAMS, JARRETT |
MT-1868 |
A |
35.00 |
4266********3570 |
02155A |
09/06/2016 |
| WILLIAMS, JESSIE |
MT-1043 |
A |
30.00 |
4692********0849 |
706071 |
09/06/2016 |
| WILLIAMS, KEITH |
MT-1323 |
A |
25.00 |
4355********3071 |
081129 |
09/06/2016 |
| WILLIAMS, LINDSEY |
MT-1404 |
A |
30.00 |
4906********0288 |
794209 |
09/06/2016 |
| WILLIAMS, MATHEW |
MT-1746 |
A |
60.00 |
4355********0059 |
081120 |
09/06/2016 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00691R |
09/06/2016 |
| WOODS, JENNIFER |
MT-1924 |
A |
30.00 |
4239********6259 |
283099 |
09/06/2016 |
| WOODWARD, AMY |
MT-1929 |
A |
50.00 |
4167********2405 |
081121 |
09/06/2016 |
| WOOLES, TRISHA |
MT-1939 |
A |
55.00 |
4147********3627 |
02177D |
09/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
125.00 |
| 16 |
MasterCard |
625.00 |
| 124 |
Visa |
4350.00 |
| 5 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5295.00 |