12/05/2016
09:16:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSUP, JOSH MT-1006 A 30.00 4167********9227 091454 12/05/2016
ALVAREZ, NICOLE MT-1908 A 30.00 5524********9789 05253Z 12/05/2016
ARRINGTON, SAM MT-1009 A 30.00 4833********9327 081210 12/05/2016
BAGWELL, AMANDA MT-1658 A 25.00 4906********6910 019816 12/05/2016
BARNETT, KIM MT-1410 A 80.00 4906********2349 019760 12/05/2016
BATTERSHELL, BRYCE MT-1420 A 30.00 4552********4777 H94294 12/05/2016
BEAS, ADRIANNE MT-1843 A 30.00 4853********0733 000455 12/05/2016
BERNARDO, LUIS MT-1772 A 35.00 4355********0077 091438 12/05/2016
BERRY, KATHRYN MT-1023 A 30.00 4167********7327 091440 12/05/2016
BISSMEYER, COAH MT-1697 A 35.00 4167********6342 091441 12/05/2016
BRANDAUER, GABE MT-2013 A 30.00 4833********1558 081210 12/05/2016
BROWN, PEBBLES MT-1714 A 30.00 4493********3665 005457 12/05/2016
BRUNELLE, ROGER MT-1773 A 35.00 4707********1166 06541C 12/05/2016
CANN, ROBERT MT-1482 A 25.00 4305********2108 06566B 12/05/2016
CARLSON, DAWN MT-1405 A 25.00 4167********7452 091446 12/05/2016
CHASE, CATHERINE MT-1046 A 30.00 4820********8551 006555 12/05/2016
CHAVEZ, JULIE MT-1139 A 30.00 4452********8266 029540 12/05/2016
CHOI, AARON MT-2001 A 35.00 4147********1533 06565C 12/05/2016
CLEVEL, BRANDON MT-1069 A 35.00 4636********3237 071117 12/05/2016
CODER, CAROLYN MT-1225 A 30.00 4270********8304 005600 12/05/2016
COFFMAN, JACQUELINE MT-1382 A 30.00 4347********8435 091210 12/05/2016
COMFORT INN, INN 1 MT-1525 A 100.00 3715*******3001 188962 12/05/2016
CORDERO, NANCY MT-1794 A 25.00 4815********2268 131424 12/05/2016
CORDOVA, KAREN MT-1191 A 30.00 4239********3790 005463 12/05/2016
DONAHUE, LAURA MT-1877 A 30.00 4778********2307 475304 12/05/2016
DREIFUS, GAIL MT-1080 A 25.00 4906********2412 019735 12/05/2016
DUDLEY, DIANNE MT-1081 A 35.00 4833********8568 091210 12/05/2016
DUNCAN, DANIELLE MT-2021 A 30.00 4342********6706 137635 12/05/2016
DUNWORTH, ASHLEY MT-1126 A 30.00 4239********6129 906691 12/05/2016
EDGELL, STEVEN MT-1976 A 30.00 4744********7111 131623 12/05/2016
EDWARDS, AMBER MT-1824 A 30.00 4815********0335 131626 12/05/2016
ENGFER, CASSIDY MT-1144 A 35.00 5424********7874 98000B 12/05/2016
ENGSTROM, MARTIN MT-1766 A 35.00 5178********0964 06588Z 12/05/2016
EVANS, ALEC MT-1320 A 30.00 4239********3541 906692 12/05/2016
FASSETT, WILLIAM MT-1629 A 30.00 4266********4940 06590C 12/05/2016
FAZIO, MARTI MT-1237 A 50.00 4815********2769 131825 12/05/2016
FIGUEROA, JACOB MT-1598 A 30.00 4640********6890 06582D 12/05/2016
FITZWATER, JASON MT-1274 A 35.00 4815********7367 131724 12/05/2016
FLORES, JUAN MT-1640 A 35.00 4342********2806 758575 12/05/2016
FREEMAN, KACIE MT-1931 A 30.00 6011********3792 00509R 12/05/2016
FREITAS, CHRIS MT-1615 A 30.00 4239********3802 906693 12/05/2016
FREITAS, NICOLETTE MT-1538 A 30.00 4167********9566 091450 12/05/2016
FRIESEN, DEBBIE MT-1433 A 25.00 4147********2794 06586D 12/05/2016
FRUTH, CAROLINE MT-1098 A 25.00 4266********8824 06588C 12/05/2016
FRYER, CYNTHIA MT-1128 A 35.00 4167********7924 091453 12/05/2016
GALLAWAY, ANNE MT-1905 A 35.00 4239********7642 906694 12/05/2016
GALLEGOS, JOE MT-1380 A 30.00 4640********1429 06587D 12/05/2016
GAUTHIER, ROBERT MT-1675 A 35.00 4264********8309 09876B 12/05/2016
GEORGE, ANNIE MT-1572 A 25.00 4167********5923 091455 12/05/2016
GIBBY, ASHLEY MT-1370 A 30.00 4342********5108 952129 12/05/2016
GILBERT, JOHN2 MT-1113 A 50.00 4147********5107 06587C 12/05/2016
GOMES, JUSTIN MT-1926 A 30.00 4239********8732 906695 12/05/2016
GRAY, CHAD MT-1702 A 30.00 4563********3719 H94288 12/05/2016
HAMMOND, NATHAN MT-1279 A 35.00 4906********0914 019826 12/05/2016
HANCOCK, TABITHA MT-1310 A 60.00 4833********5562 091210 12/05/2016
HATCHER, REBECCA MT-1641 A 35.00 4815********7574 141028 12/05/2016
HAY, SARA MT-1153 A 35.00 4621********1406 92911B 12/05/2016
HENDERSON, MANDY MT-1847 A 55.00 4906********6497 020639 12/05/2016
HENDERSON, SHANNON MT-1983 A 75.00 4906********8975 019761 12/05/2016
HISE, SAM MT-1663 A 35.00 4239********0124 906696 12/05/2016
HOWELL, GLORIA MT-1488 A 25.00 4460********1101 135792 12/05/2016
HUMMELL, JAMES MT-1695 A 25.00 4167********4684 091456 12/05/2016
IRBY, RACHELLE MT-1156 A 30.00 4167********8844 091462 12/05/2016
JARAMILLO, ELAINE MT-2003 A 30.00 5443********4781 065654 12/05/2016
JOHNSON, SHELTON MT-1165 A 50.00 4120********7132 005831 12/05/2016
JONES, DAWN MT-1035 A 65.00 4906********5071 019817 12/05/2016
KIDD, JON MT-1477 A 30.00 4815********4864 141225 12/05/2016
KRIETSCH, MEGAN MT-1110 A 30.00 5147********9154 097104 12/05/2016
LAFATA, MEGAN MT-1183 A 30.00 6011********2878 00566R 12/05/2016
LEE, JESSICA MT-1092 A 30.00 4465********7896 005639 12/05/2016
LEHR, ARTHUR MT-1742 A 25.00 4347********6592 001210 12/05/2016
LEWIS, BRAD MT-2019 A 50.00 5305********7119 71337B 12/05/2016
LEWIS, TIM MT-1334 A 45.00 4154********8828 976827 12/05/2016
LIBBY, FRED MT-1655 A 60.00 4060********3802 06582C 12/05/2016
LLEWELLYN, JOSEPH MT-1784 A 30.00 4147********8652 06602C 12/05/2016
LOBAUGH, STEVE MT-1863 A 30.00 4239********9378 906697 12/05/2016
LOMBARD, DAVE MT-1205 A 25.00 4906********9404 019736 12/05/2016
LOPEZ, ALEX MT-1316 A 60.00 5178********4676 06611Z 12/05/2016
LUST, ALISON MT-1609 A 35.00 4355********1066 091463 12/05/2016
MARQUEZ, ADAN MT-1854 A 25.00 4239********8264 906699 12/05/2016
MARTELLA, MONICA MT-1987 A 35.00 4906********8280 020640 12/05/2016
MARTIN, MARGARET MT-1423 A 25.00 4147********1153 06688C 12/05/2016
MAYA, JONATHAN MT-1823 A 25.00 4511********8546 274942 12/05/2016
MCCOY, JESS MT-1819 A 25.00 4494********6124 895491 12/05/2016
MCKENZIE, LEN MT-1229 A 50.00 4906********9283 019818 12/05/2016
MEDLOCK, TRAVIS MT-1683 A 30.00 5178********5964 06620B 12/05/2016
MIDDLETON, TRISH MT-1678 A 30.00 4833********1105 001210 12/05/2016
MIYAKO, DAVID MT-1224 A 30.00 5424********4853 98807P 12/05/2016
MORALES, LISA MT-1899 A 35.00 4060********8513 06594B 12/05/2016
MORENO, XANIA MT-1244 A 30.00 4833********0274 001210 12/05/2016
MYERS, LLOYD MT-1000 A 50.00 5528********5514 06616G 12/05/2016
NEAL, GAIL MT-1211 A 25.00 4815********1491 141625 12/05/2016
NORIEGA, LAURA MT-1419 A 70.00 4427********8958 001210 12/05/2016
OLSON, LISE MT-1864 A 45.00 4586********7103 H95780 12/05/2016
ORTIZ, ANGEL MT-1268 A 80.00 4815********8750 141629 12/05/2016
PEARSON, MORGAN MT-1079 A 70.00 6011********3887 00587R 12/05/2016
PENNINGTON, SPRING MT-1446 A 35.00 5172********6975 075927 12/05/2016
PETERS, COREY MT-1276 A 35.00 4899********9899 367470 12/05/2016
RHOAN, MISTY MT-1826 A 30.00 4342********2076 274669 12/05/2016
RICHARDS, VIKTOR MT-1469 A 55.00 5178********0209 06621B 12/05/2016
ROBERSON, BRANDON MT-1966 A 60.00 4000********0058 410491 12/05/2016
ROGGE, WOLFGANG MT-1295 A 25.00 3715*******6008 137740 12/05/2016
RUST, WILLIAM MT-1303 A 25.00 5392********4613 90502Z 12/05/2016
SARAZIN, FALLON MT-1900 A 35.00 4266********0162 06623B 12/05/2016
SCHAFER, LORENE MT-1530 A 25.00 4120********0499 005657 12/05/2016
SCHERF, EDDIE MT-1318 A 60.00 4167********3408 091478 12/05/2016
SETTERBERG, LORIE MT-1325 A 25.00 4239********2105 906701 12/05/2016
SHEETZ, LLOYD MT-1747 A 60.00 4758********4718 005771 12/05/2016
SILVA, KENDRA MT-1456 A 30.00 4856********8241 091225 12/05/2016
SMITH, JEFFERY MT-1590 A 60.00 4037********2323 905021 12/05/2016
SMITH, WESLEY MT-1946 A 25.00 4147********0851 06627C 12/05/2016
SNAPP, KATHLEEN MT-1707 A 25.00 4427********0454 143789 12/05/2016
STEELE, REGAN MT-1347 A 65.00 4833********8070 011210 12/05/2016
STVINCENT, SUSAN MT-XX1350 A 60.00 4032********1024 066158 12/05/2016
SULLILVAN, NANCI MT-1085 A 25.00 4266********9573 06631B 12/05/2016
TAFOYA, DANA MT-1040 A 30.00 4167********3941 091479 12/05/2016
THOLEN, HILLARY MT-1364 A 35.00 4167********6173 091480 12/05/2016
THOMAS, DARLENE MT-1168 A 25.00 4906********5895 019737 12/05/2016
UBIDIA, JUAN MT-752444 A 50.00 4167********1867 091487 12/05/2016
VASQUEZ, JORGE MT-1787 A 35.00 4833********7500 011210 12/05/2016
VOEGELE, DIANNA MT-1570 A 50.00 4906********7820 020641 12/05/2016
WACKERMAN, JAKE MT-1385 A 30.00 4906********9508 019828 12/05/2016
WACKERMAN, LISA MT-1827 A 30.00 4154********2043 976829 12/05/2016
WALL, CHRISTY MT-1668 A 30.00 4906********5613 019763 12/05/2016
WEILAND, DARRAH MT-1099 A 25.00 4820********7930 007183 12/05/2016
WESSELS, GLORIA MT-1788 A 25.00 4906********0507 019819 12/05/2016
WESTERLING, ANTHONY MT-1937 A 30.00 4873********1201 274674 12/05/2016
WHITE, ALDO MT-1710 A 65.00 4347********2193 011210 12/05/2016
WILLIAMS, JARRETT MT-1868 A 35.00 4266********3570 06639A 12/05/2016
WILLIAMS, JESSIE MT-1043 A 30.00 4692********0849 905021 12/05/2016
WILLIAMS, KEITH MT-1323 A 25.00 4355********3071 091489 12/05/2016
WILLIAMS, LINDSEY MT-1404 A 30.00 4906********0288 019829 12/05/2016
WILLIAMS, MATHEW MT-1746 A 60.00 4355********0059 091488 12/05/2016
WINKLEPLECK, PHILLIP MT-1694 A 30.00 4833********0254 011210 12/05/2016
WOLTERS, CHARLENE MT-1408 A 25.00 6011********1180 00503R 12/05/2016
WOODS, JENNIFER MT-1924 A 30.00 4239********6259 906705 12/05/2016
WOOLES, TRISHA MT-1939 A 55.00 4147********3627 06643D 12/05/2016
ZANONI, LEONARDO MT-1696 A 30.00 5400********7313 908883 12/05/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 125.00
14 MasterCard 525.00
118 Visa 4255.00
4 Discover 155.00
0 Other 0.00
     
    5060.00