Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSUP, JOSH |
MT-1006 |
A |
30.00 |
4167********9227 |
097500 |
11/07/2016 |
| ALVAREZ, NICOLE |
MT-1908 |
A |
30.00 |
5524********9789 |
00648Z |
11/07/2016 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
010310 |
11/07/2016 |
| BAGWELL, AMANDA |
MT-1658 |
A |
25.00 |
4906********6910 |
067575 |
11/07/2016 |
| BARNETT, KIM |
MT-1410 |
A |
80.00 |
4906********2349 |
067832 |
11/07/2016 |
| BERRY, KATHRYN |
MT-1023 |
A |
30.00 |
4167********7327 |
097504 |
11/07/2016 |
| BROWN, PEBBLES |
MT-1714 |
A |
30.00 |
4493********3665 |
007640 |
11/07/2016 |
| BRUNELLE, ROGER |
MT-1773 |
A |
35.00 |
4707********1166 |
09557C |
11/07/2016 |
| CANCINO, MARIO |
MT-1267 |
A |
30.00 |
4833********3274 |
010310 |
11/07/2016 |
| CANN, ROBERT |
MT-1482 |
A |
25.00 |
4305********2108 |
09647B |
11/07/2016 |
| CHASE, CATHERINE |
MT-1046 |
A |
30.00 |
4820********8551 |
007154 |
11/07/2016 |
| CHOI, AARON |
MT-2001 |
A |
35.00 |
4147********1533 |
09649C |
11/07/2016 |
| CLEMONS, TIFFANY |
MT-1114 |
A |
35.00 |
5206********4723 |
T1820Z |
11/07/2016 |
| CLEVEL, BRANDON |
MT-1069 |
A |
35.00 |
4636********3237 |
070240 |
11/07/2016 |
| CODER, CAROLYN |
MT-1225 |
A |
30.00 |
4270********8304 |
007669 |
11/07/2016 |
| COFFMAN, JACQUELINE |
MT-1382 |
A |
30.00 |
4347********8435 |
010310 |
11/07/2016 |
| COMFORT INN, INN 1 |
MT-1525 |
A |
100.00 |
3715*******3001 |
188139 |
11/07/2016 |
| CORDERO, NANCY |
MT-1794 |
A |
25.00 |
4815********2268 |
170433 |
11/07/2016 |
| CORDOVA, KAREN |
MT-1191 |
A |
30.00 |
4239********3790 |
007352 |
11/07/2016 |
| DARCY, JOHN |
MT-1188 |
A |
35.00 |
4741********0207 |
253495 |
11/07/2016 |
| DONAHUE, LAURA |
MT-1877 |
A |
30.00 |
4778********2307 |
304885 |
11/07/2016 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
067771 |
11/07/2016 |
| DUDLEY, DIANNE |
MT-1081 |
A |
35.00 |
4833********8568 |
020310 |
11/07/2016 |
| DUNCAN, DANIELLE |
MT-2021 |
A |
30.00 |
4342********6706 |
420960 |
11/07/2016 |
| DUNWORTH, ASHLEY |
MT-1126 |
A |
30.00 |
4239********6129 |
029442 |
11/07/2016 |
| EDGELL, STEVEN |
MT-1976 |
A |
60.00 |
4744********7111 |
170436 |
11/07/2016 |
| EDWARDS, AMBER |
MT-1824 |
A |
30.00 |
4815********0335 |
170636 |
11/07/2016 |
| ENGSTROM, MARTIN |
MT-1766 |
A |
35.00 |
5178********0964 |
09662Z |
11/07/2016 |
| EVANS, ALEC |
MT-1320 |
A |
30.00 |
4239********3541 |
029441 |
11/07/2016 |
| FASSETT, WILLIAM |
MT-1970 |
A |
30.00 |
4266********4940 |
09676C |
11/07/2016 |
| FAZIO, MARTI |
MT-1237 |
A |
50.00 |
4815********2769 |
170531 |
11/07/2016 |
| FITZWATER, JASON |
MT-1274 |
A |
35.00 |
4815********7367 |
170537 |
11/07/2016 |
| FREEMAN, KACIE |
MT-1931 |
A |
30.00 |
6011********3792 |
00775R |
11/07/2016 |
| FREITAS, CHRIS |
MT-1977 |
A |
30.00 |
4239********3802 |
029443 |
11/07/2016 |
| FREITAS, NICOLETTE |
MT-1538 |
A |
30.00 |
4167********9566 |
097509 |
11/07/2016 |
| FRIESEN, DEBBIE |
MT-1433 |
A |
25.00 |
4147********2794 |
09653D |
11/07/2016 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
09662C |
11/07/2016 |
| FRYER, CYNTHIA |
MT-1128 |
A |
35.00 |
4167********7924 |
097511 |
11/07/2016 |
| GALLAWAY, ANNE |
MT-1905 |
A |
35.00 |
4239********7642 |
029446 |
11/07/2016 |
| GALLEGOS, JOE |
MT-1380 |
A |
30.00 |
4640********1429 |
09656D |
11/07/2016 |
| GAUTHIER, ROBERT |
MT-1675 |
A |
35.00 |
4264********8309 |
04868B |
11/07/2016 |
| GEORGE, ANNIE |
MT-1572 |
A |
25.00 |
4167********5923 |
097512 |
11/07/2016 |
| GIBBY, ASHLEY |
MT-1370 |
A |
30.00 |
4342********5108 |
077399 |
11/07/2016 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********5107 |
09662C |
11/07/2016 |
| GOMES, JUSTIN |
MT-1926 |
A |
30.00 |
4239********8732 |
029444 |
11/07/2016 |
| GRAY, CHAD |
MT-1702 |
A |
30.00 |
4563********3719 |
H93391 |
11/07/2016 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
068425 |
11/07/2016 |
| HANCOCK, TABITHA |
MT-1310 |
A |
60.00 |
4833********5562 |
020310 |
11/07/2016 |
| HAY, SARA |
MT-1153 |
A |
35.00 |
4621********1406 |
58317B |
11/07/2016 |
| HENDERSON, MANDY |
MT-1847 |
A |
55.00 |
4906********6497 |
067718 |
11/07/2016 |
| HENDERSON, SHANNON |
MT-1983 |
A |
75.00 |
4906********8975 |
067576 |
11/07/2016 |
| HISE, SAM |
MT-1663 |
A |
35.00 |
4239********0124 |
029445 |
11/07/2016 |
| HOWELL, GLORIA |
MT-1488 |
A |
25.00 |
4460********1101 |
041525 |
11/07/2016 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********8844 |
097516 |
11/07/2016 |
| JARAMILLO, ELAINE |
MT-2003 |
A |
30.00 |
5443********4781 |
096349 |
11/07/2016 |
| JOHNSON, SHELTON |
MT-1165 |
A |
50.00 |
4120********7132 |
007714 |
11/07/2016 |
| JONES, DAWN |
MT-1035 |
A |
65.00 |
4906********5071 |
067833 |
11/07/2016 |
| JONES, MARCI |
MT-1216 |
A |
30.00 |
4820********1065 |
004336 |
11/07/2016 |
| KIDD, JON |
MT-1477 |
A |
30.00 |
4815********4864 |
170938 |
11/07/2016 |
| KNAUF, JONATHAN |
MT-1314 |
A |
60.00 |
6011********7425 |
00716R |
11/07/2016 |
| KRIETSCH, MEGAN |
MT-1110 |
A |
30.00 |
5147********9154 |
550653 |
11/07/2016 |
| LAFATA, MEGAN |
MT-1183 |
A |
30.00 |
6011********2878 |
00780R |
11/07/2016 |
| LEHR, ARTHUR |
MT-1742 |
A |
25.00 |
4347********6592 |
020310 |
11/07/2016 |
| LEWIS, TIM |
MT-1334 |
A |
45.00 |
4154********8828 |
661799 |
11/07/2016 |
| LIBBY, FRED |
MT-1655 |
A |
60.00 |
4060********3802 |
09586C |
11/07/2016 |
| LINDSTROM, CAROLINE |
MT-1437 |
A |
30.00 |
4270********1479 |
007412 |
11/07/2016 |
| LLEWELLYN, JOSEPH |
MT-1784 |
A |
30.00 |
4147********8652 |
09676C |
11/07/2016 |
| LOMBARD, DAVE |
MT-1205 |
A |
25.00 |
4906********9404 |
067719 |
11/07/2016 |
| LONG, ARIEL |
MT-1670 |
A |
35.00 |
4217********7506 |
070321 |
11/07/2016 |
| LONG, DRAKE |
MT-1071 |
A |
35.00 |
4906********1422 |
067772 |
11/07/2016 |
| LOPEZ, ALEX |
MT-1316 |
A |
60.00 |
5178********4676 |
09682Z |
11/07/2016 |
| LORD, MARIA |
MT-1930 |
A |
30.00 |
4239********5371 |
029447 |
11/07/2016 |
| MAPLES, KELLY |
MT-1042 |
A |
25.00 |
4833********3932 |
020310 |
11/07/2016 |
| MARQUEZ, ADAN |
MT-1854 |
A |
25.00 |
4239********8264 |
029448 |
11/07/2016 |
| MARTELLA, MONICA |
MT-1987 |
A |
35.00 |
4906********8280 |
068426 |
11/07/2016 |
| MARTIN, MARGARET |
MT-1423 |
A |
25.00 |
4147********1153 |
09759C |
11/07/2016 |
| MAYA, JONATHAN |
MT-1823 |
A |
25.00 |
4511********8546 |
429388 |
11/07/2016 |
| MCCOY, JESS |
MT-1819 |
A |
25.00 |
4494********6124 |
320949 |
11/07/2016 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
067577 |
11/07/2016 |
| MEDLOCK, TRAVIS |
MT-1683 |
A |
30.00 |
5178********5964 |
09690B |
11/07/2016 |
| MILLER, KIM |
MT-1007 |
A |
45.00 |
4906********2173 |
067834 |
11/07/2016 |
| MIMNAUGH, JESSICA |
MT-1350 |
A |
30.00 |
4476********2401 |
045381 |
11/07/2016 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********4853 |
84982P |
11/07/2016 |
| MORALES, LISA |
MT-1899 |
A |
35.00 |
4060********8513 |
09601B |
11/07/2016 |
| MORENO, XANIA |
MT-1244 |
A |
30.00 |
4833********0274 |
030310 |
11/07/2016 |
| MYERS, LLOYD |
MT-1000 |
A |
50.00 |
5528********5514 |
09692G |
11/07/2016 |
| NEAL, GAIL |
MT-1211 |
A |
25.00 |
4815********1491 |
180533 |
11/07/2016 |
| NORIEGA, LAURA |
MT-1419 |
A |
70.00 |
4427********8958 |
030310 |
11/07/2016 |
| OLSON, LISE |
MT-1864 |
A |
45.00 |
4586********7103 |
H94883 |
11/07/2016 |
| ORTIZ, ANGEL |
MT-1268 |
A |
80.00 |
4815********8750 |
180539 |
11/07/2016 |
| PARKER, CHAD |
MT-1356 |
A |
35.00 |
4167********6047 |
097532 |
11/07/2016 |
| PEARSON, MORGAN |
MT-1079 |
A |
70.00 |
6011********3887 |
00796R |
11/07/2016 |
| PETERS, COREY |
MT-1276 |
A |
35.00 |
4899********9899 |
574866 |
11/07/2016 |
| PFENNING, SANDRA |
MT-1195 |
A |
30.00 |
4239********8656 |
029449 |
11/07/2016 |
| RHOAN, MISTY |
MT-1826 |
A |
30.00 |
4342********2076 |
175311 |
11/07/2016 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
5178********0209 |
09697B |
11/07/2016 |
| ROBERSON, BRANDON |
MT-1966 |
A |
60.00 |
4000********0058 |
844202 |
11/07/2016 |
| RODRIQUEZ, ALICIA |
MT-1797 |
A |
60.00 |
4820********2160 |
004197 |
11/07/2016 |
| ROGGE, WOLFGANG |
MT-1295 |
A |
25.00 |
3715*******6008 |
152360 |
11/07/2016 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********4613 |
90703Z |
11/07/2016 |
| SARAZIN, FALLON |
MT-1900 |
A |
35.00 |
4266********0162 |
09702B |
11/07/2016 |
| SCHAFER, LORENE |
MT-1530 |
A |
25.00 |
4120********0499 |
007479 |
11/07/2016 |
| SCHERF, EDDIE |
MT-1318 |
A |
60.00 |
4167********3408 |
097533 |
11/07/2016 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********2105 |
029451 |
11/07/2016 |
| SHEETZ, LLOYD |
MT-1747 |
A |
60.00 |
4758********4718 |
007496 |
11/07/2016 |
| SILVA, KENDRA |
MT-1456 |
A |
30.00 |
4239********6467 |
029451 |
11/07/2016 |
| SMITH, WESLEY |
MT-1946 |
A |
25.00 |
4147********0851 |
09710C |
11/07/2016 |
| SNAPP, KATHLEEN |
MT-1879 |
A |
25.00 |
4427********0454 |
127090 |
11/07/2016 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
030310 |
11/07/2016 |
| STOCKWELL, CHRISTIAN |
MT-2020 |
A |
30.00 |
4239********0951 |
029453 |
11/07/2016 |
| STVINCENT, SUSAN |
MT-XX1350 |
A |
60.00 |
4032********1024 |
096211 |
11/07/2016 |
| SULLILVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********9573 |
09713B |
11/07/2016 |
| TAFOYA, DANA |
MT-1040 |
A |
30.00 |
4167********3941 |
097537 |
11/07/2016 |
| TAYLOR, MERANDA |
MT-1846 |
A |
65.00 |
4347********7986 |
030310 |
11/07/2016 |
| THOLEN, HILLARY |
MT-1364 |
A |
35.00 |
4167********6173 |
097539 |
11/07/2016 |
| THOMAS, DARLENE |
MT-1168 |
A |
25.00 |
4906********5895 |
068427 |
11/07/2016 |
| THOMPSON, CINDY |
MT-1194 |
A |
30.00 |
4167********1481 |
097546 |
11/07/2016 |
| UBIDIA, JUAN |
MT-752444 |
A |
50.00 |
4167********1867 |
097544 |
11/07/2016 |
| VASQUEZ, JORGE |
MT-1787 |
A |
35.00 |
4833********7500 |
030310 |
11/07/2016 |
| VOEGELE, DIANNA |
MT-1570 |
A |
50.00 |
4906********7820 |
067720 |
11/07/2016 |
| WACKERMAN, JAKE |
MT-1385 |
A |
30.00 |
4906********9508 |
067774 |
11/07/2016 |
| WACKERMAN, LISA |
MT-1827 |
A |
30.00 |
4154********2043 |
661800 |
11/07/2016 |
| WALL, CHRISTY |
MT-1668 |
A |
50.00 |
4906********5613 |
067578 |
11/07/2016 |
| WANNER, AMBER |
MT-1996 |
A |
30.00 |
4906********7437 |
067721 |
11/07/2016 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********7930 |
001782 |
11/07/2016 |
| WEINBURKE, MATTHEW |
MT-1358 |
A |
30.00 |
5392********2655 |
90703S |
11/07/2016 |
| WESSELS, GLORIA |
MT-1788 |
A |
25.00 |
4906********0507 |
067579 |
11/07/2016 |
| WESTERLING, ANTHONY |
MT-1937 |
A |
30.00 |
4873********1201 |
175323 |
11/07/2016 |
| WHITE, ALDO |
MT-1710 |
A |
65.00 |
4347********2193 |
040310 |
11/07/2016 |
| WILLIAMS, JARRETT |
MT-1868 |
A |
35.00 |
4266********3570 |
09719A |
11/07/2016 |
| WILLIAMS, JESSIE |
MT-1043 |
A |
30.00 |
4692********0849 |
907030 |
11/07/2016 |
| WILLIAMS, KEITH |
MT-1323 |
A |
25.00 |
4355********3071 |
097547 |
11/07/2016 |
| WILLIAMS, LINDSEY |
MT-1404 |
A |
30.00 |
4906********0288 |
068428 |
11/07/2016 |
| WILLIAMS, MATHEW |
MT-1746 |
A |
60.00 |
4355********0059 |
097545 |
11/07/2016 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00722R |
11/07/2016 |
| WOODS, JENNIFER |
MT-1924 |
A |
30.00 |
4239********6259 |
029455 |
11/07/2016 |
| WOOLES, TRISHA |
MT-1939 |
A |
55.00 |
4147********3627 |
09727D |
11/07/2016 |
| ZANONI, LEONARDO |
MT-1696 |
A |
30.00 |
5400********7313 |
607702 |
11/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
125.00 |
| 13 |
MasterCard |
470.00 |
| 118 |
Visa |
4355.00 |
| 5 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5165.00 |