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 |