01/05/2017

09:23:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSUP, JOSH	MT-1006	A	30.00	4167********9227	099601	01/05/2017
ALVAREZ, NICOLE	MT-1908	A	30.00	5524********9789	04784Z	01/05/2017
ARRINGTON, SAM	MT-1009	A	30.00	4833********9327	021310	01/05/2017
BAGWELL, AMANDA	MT-1658	A	25.00	4906********6910	179495	01/05/2017
BARNETT, KIM	MT-1410	A	80.00	4906********2349	179569	01/05/2017
BATTERSHELL, BRYCE	MT-2191	A	30.00	4552********4777	H94378	01/05/2017
BEAS, ADRIANNE	MT-1843	A	30.00	4853********0733	000525	01/05/2017
BERNARDO, LUIS	MT-1772	A	35.00	4355********0077	099593	01/05/2017
BERRY, KATHRYN	MT-1023	A	30.00	4167********7327	099602	01/05/2017
BRANDAUER, GABE	MT-2013	A	30.00	4833********1558	021310	01/05/2017
BROWN, GARY	MT-2523	A	35.00	4815********1688	171635	01/05/2017
BROWN, PEBBLES	MT-1714	A	30.00	4493********3665	005029	01/05/2017
BRUNELLE, ROGER	MT-1773	A	35.00	4707********1166	09059C	01/05/2017
CANN, ROBERT	MT-1482	A	25.00	4305********2108	09069B	01/05/2017
CARLSON, DAWN	MT-1405	A	25.00	4167********7452	099603	01/05/2017
CHASE, CATHERINE	MT-2513	A	30.00	4820********8551	002455	01/05/2017
CHAVEZ, JULIE	MT-1139	A	30.00	4452********8266	029584	01/05/2017
CHOI, AARON	MT-2001	A	35.00	4147********1533	09073C	01/05/2017
CLEVEL, BRANDON	MT-1069	A	35.00	4636********3237	071139	01/05/2017
CODER, CAROLYN	MT-1225	A	30.00	4270********8304	005104	01/05/2017
COFFMAN, JACQUELINE	MT-1382	A	30.00	4347********8435	021310	01/05/2017
COMFORT INN, INN 1	MT-1525	A	100.00	3715*******3001	104155	01/05/2017
CORDERO, NANCY	MT-1794	A	25.00	4815********2268	181131	01/05/2017
CORDOVA, KAREN	MT-1191	A	30.00	4239********3790	005893	01/05/2017
DONAHUE, LAURA	MT-1877	A	30.00	4778********2307	805733	01/05/2017
DREIFUS, GAIL	MT-1080	A	25.00	4906********2412	180573	01/05/2017
DUDLEY, DIANNE	MT-1081	A	35.00	4833********8568	021310	01/05/2017
DUNCAN, DANIELLE	MT-2021	A	30.00	4342********6706	255297	01/05/2017
EDGELL, STEVEN	MT-1976	A	30.00	4744********7111	181233	01/05/2017
EDWARDS, AMBER	MT-1824	A	30.00	4815********0335	181237	01/05/2017
ENGFER, CASSIDY	MT-1144	A	35.00	5424********7874	78929B	01/05/2017
ENGSTROM, MARTIN	MT-1766	A	35.00	5178********0964	09086Z	01/05/2017
EVANS, ALEC	MT-1320	A	30.00	4239********3541	868970	01/05/2017
FASSETT, WILLIAM	MT-1629	A	30.00	4266********4940	09086C	01/05/2017
FAZIO, MARTI	MT-1237	A	50.00	4815********2769	181436	01/05/2017
FIGUEROA, JACOB	MT-1598	A	30.00	4640********6890	09082D	01/05/2017
FITZWATER, JASON	MT-1274	A	35.00	4815********7367	181433	01/05/2017
FLORES, JUAN	MT-1640	A	35.00	4342********2806	109063	01/05/2017
FREEMAN, KACIE	MT-1931	A	30.00	6011********3792	00577R	01/05/2017
FREITAS, CHRIS	MT-1615	A	30.00	4239********3802	868969	01/05/2017
FREITAS, NICOLETTE	MT-1538	A	30.00	4167********9566	099614	01/05/2017
FRIESEN, DEBBIE	MT-1433	A	25.00	4147********2794	09084D	01/05/2017
FRUTH, CAROLINE	MT-1098	A	25.00	4266********8824	09085C	01/05/2017
FRYER, CYNTHIA	MT-1128	A	35.00	4167********7924	099619	01/05/2017
GALLEGOS, JOE	MT-1380	A	30.00	4640********1429	09090D	01/05/2017
GAUTHIER, ROBERT	MT-1675	A	35.00	4264********8309	05437B	01/05/2017
GEORGE, ANNIE	MT-1572	A	25.00	4167********5923	099620	01/05/2017
GILBERT, JOHN2	MT-1113	A	50.00	4147********5107	09088C	01/05/2017
GOMES, JUSTIN	MT-1926	A	30.00	4239********8732	868971	01/05/2017
GRAY, CHAD	MT-1702	A	30.00	4563********3719	H94372	01/05/2017
HAMMOND, NATHAN	MT-1279	A	35.00	4906********0914	179803	01/05/2017
HANCOCK, TABITHA	MT-1310	A	60.00	4833********5562	031310	01/05/2017
HATCHER, REBECCA	MT-1641	A	35.00	4815********7574	181535	01/05/2017
HAY, SARA	MT-1153	A	35.00	4621********1406	87404B	01/05/2017
HENDERSON, MANDY	MT-1847	A	55.00	4906********6497	179694	01/05/2017
HENDERSON, SHANNON	MT-1983	A	75.00	4906********8975	179570	01/05/2017
HISE, SAM	MT-1663	A	35.00	4239********0124	868972	01/05/2017
HOLLICH, STEPHANIE	MT-1625	A	70.00	4342********1187	153477	01/05/2017
HOWELL, GLORIA	MT-1488	A	25.00	4460********1101	005236	01/05/2017
HUMMELL, JAMES	MT-1695	A	25.00	4167********4684	099636	01/05/2017
IRBY, RACHELLE	MT-1156	A	30.00	4167********8844	099635	01/05/2017
JARAMILLO, ELAINE	MT-2003	A	30.00	5443********4781	091034	01/05/2017
JEFFERSON, ASHLEY	MT-1370	A	30.00	4342********5108	154385	01/05/2017
JENSEN, LONDON	MT-2189	A	30.00	4355********0095	099629	01/05/2017
JOHNSON, SHELTON	MT-1165	A	50.00	4120********7132	005134	01/05/2017
JONES, DAWN	MT-1035	A	65.00	4906********5071	180574	01/05/2017
KIDD, JON	MT-1477	A	30.00	4815********4864	181832	01/05/2017
KRIETSCH, MEGAN	MT-1110	A	30.00	5147********9154	134850	01/05/2017
LAFATA, MEGAN	MT-1183	A	30.00	6011********2878	00565R	01/05/2017
LEE, JESSICA	MT-2522	A	30.00	4465********7896	005935	01/05/2017
LEHR, ARTHUR	MT-1742	A	25.00	4347********6592	031310	01/05/2017
LEWIS, BRAD	MT-2019	A	50.00	5305********7119	71427B	01/05/2017
LEWIS, TIM	MT-1334	A	45.00	4154********8828	630290	01/05/2017
LIBBY, FRED	MT-1655	A	60.00	4060********3802	09109C	01/05/2017
LLEWELLYN, JOSEPH	MT-1784	A	30.00	4147********8652	09116C	01/05/2017
LOBAUGH, STEVE	MT-1863	A	30.00	4239********9378	868975	01/05/2017
LOMBARD, DAVE	MT-1205	A	25.00	4906********9404	179571	01/05/2017
LONG, DRAKE	MT-1071	A	35.00	4906********1422	179804	01/05/2017
LOPEZ, ALEX	MT-1316	A	60.00	5178********4676	09123Z	01/05/2017
LUST, ALISON	MT-1609	A	35.00	4355********1066	099645	01/05/2017
MADDOX, CARRIE	MT-1614	A	30.00	4906********1323	179497	01/05/2017
MARQUEZ, ADAN	MT-1854	A	25.00	4239********8264	868973	01/05/2017
MARTELLA, MONICA	MT-1987	A	35.00	4906********8280	180575	01/05/2017
MARTIN, MARGARET	MT-1423	A	25.00	4147********1153	02523C	01/05/2017
MATHERS, ROSS	MT-2532	A	35.00	4239********3630	868974	01/05/2017
MAYA, JONATHAN	MT-1823	A	25.00	4511********8546	284761	01/05/2017
MCCOY, JESS	MT-1819	A	25.00	4494********6124	814178	01/05/2017
MCKENZIE, LEN	MT-1229	A	50.00	4906********9283	179695	01/05/2017
MEDLOCK, TRAVIS	MT-1683	A	30.00	5178********5964	09123B	01/05/2017
MIDDLETON, TRISH	MT-1678	A	30.00	4833********1105	041310	01/05/2017
MIMNAUGH, JESSICA	MT-1350	A	30.00	4476********5448	071998	01/05/2017
MIYAKO, DAVID	MT-1224	A	30.00	5424********4853	79471P	01/05/2017
MORALES, LISA	MT-1899	A	35.00	4060********8513	09114B	01/05/2017
MORENO, XANIA	MT-1244	A	30.00	4833********0274	041310	01/05/2017
MYERS, LLOYD	MT-1000	A	50.00	5528********5514	09116G	01/05/2017
NEAL, GAIL	MT-1211	A	25.00	4815********1491	191330	01/05/2017
NORIEGA, LAURA	MT-1419	A	70.00	4427********8958	041310	01/05/2017
OLSON, LISE	MT-1864	A	45.00	4586********7103	H95864	01/05/2017
ORTIZ, ANGEL	MT-1268	A	80.00	4815********8750	191331	01/05/2017
PEARSON, MORGAN	MT-1079	A	25.00	6011********3887	00506R	01/05/2017
PENNINGTON, SPRING	MT-1446	A	35.00	5172********6975	061122	01/05/2017
PETERS, COREY	MT-1276	A	35.00	4899********9899	056901	01/05/2017
REILLY, PATRICK	MT-2176	A	50.00	4147********3855	09124D	01/05/2017
RHOAN, MISTY	MT-1826	A	30.00	4342********2076	005242	01/05/2017
RICHARDS, VIKTOR	MT-1469	A	55.00	5178********0209	09125B	01/05/2017
RIOS, ANTHONY	MT-1657	A	30.00	4906********2124	179805	01/05/2017
ROBERSON, BRANDON	MT-1966	A	30.00	4000********0058	484861	01/05/2017
RODRIQUEZ, ALICIA	MT-1797	A	60.00	4820********2160	006162	01/05/2017
ROGGE, WOLFGANG	MT-1295	A	25.00	3715*******6008	179711	01/05/2017
ROWE, AMANDA	MT-1752	A	35.00	4833********4304	041310	01/05/2017
RUST, WILLIAM	MT-1303	A	25.00	5392********4613	90503Z	01/05/2017
SARAZIN, FALLON	MT-1900	A	35.00	4266********0162	09128B	01/05/2017
SCHAFER, LORENE	MT-1530	A	25.00	4120********0499	005151	01/05/2017
SCHERF, EDDIE	MT-1318	A	60.00	4167********3408	099649	01/05/2017
SETTERBERG, LORIE	MT-1325	A	25.00	4239********2105	868977	01/05/2017
SHEETZ, LLOYD	MT-1747	A	60.00	4758********4718	005155	01/05/2017
SILVA, KENDRA	MT-1456	A	30.00	4856********8241	091309	01/05/2017
SMITH, JEFFERY	MT-1590	A	60.00	4037********2323	905031	01/05/2017
SMITH, WESLEY	MT-1946	A	25.00	4147********0851	09133C	01/05/2017
SNAPP, KATHLEEN	MT-1707	A	25.00	4427********0454	241692	01/05/2017
STEELE, REGAN	MT-1347	A	65.00	4833********8070	041310	01/05/2017
STOCKWELL, CHRISTIAN	MT-2020	A	30.00	4342********3732	144863	01/05/2017
STVINCENT, SUSAN	MT-2178	A	60.00	4032********1024	091259	01/05/2017
SULLILVAN, NANCI	MT-1085	A	25.00	4266********9573	09140B	01/05/2017
TAFOYA, DANA	MT-1040	A	30.00	4167********3941	099657	01/05/2017
THOLEN, HILLARY	MT-1364	A	35.00	4167********6173	099660	01/05/2017
THOMAS, DARLENE	MT-1168	A	25.00	4906********5895	179696	01/05/2017
TUCKER, EMILY	MT-2196	A	35.00	4167********4202	099668	01/05/2017
UBIDIA, JUAN	MT-752444	A	50.00	4167********1867	099658	01/05/2017
VASQUEZ, JORGE	MT-1787	A	35.00	4833********7500	041310	01/05/2017
VOEGELE, DIANNA	MT-1570	A	50.00	4906********7820	179498	01/05/2017
WACKERMAN, JAKE	MT-1385	A	30.00	4906********9508	179806	01/05/2017
WACKERMAN, LISA	MT-1827	A	30.00	4154********2043	630292	01/05/2017
WALL, CHRISTY	MT-1668	A	30.00	4906********5613	179697	01/05/2017
WEILAND, DARRAH	MT-1099	A	25.00	4820********7930	001212	01/05/2017
WESSELS, GLORIA	MT-1788	A	25.00	4906********0507	180576	01/05/2017
WESTERLING, ANTHONY	MT-1937	A	30.00	4873********1201	255310	01/05/2017
WHATLEY, LESLEE	MT-2186	A	35.00	4147********6807	09144D	01/05/2017
WHITE, ALDO	MT-1710	A	65.00	4347********2193	041310	01/05/2017
WILLIAMS, JARRETT	MT-1868	A	35.00	4266********3570	09143A	01/05/2017
WILLIAMS, JESSIE	MT-1043	A	50.00	4692********0849	905031	01/05/2017
WILLIAMS, KEITH	MT-1323	A	25.00	4355********3071	099669	01/05/2017
WILLIAMS, LINDSEY	MT-1404	A	30.00	4906********0288	179573	01/05/2017
WILLIAMS, MATHEW	MT-1746	A	60.00	4355********0059	099678	01/05/2017
WINKLEPLECK, PHILLIP	MT-1694	A	30.00	4833********0254	051310	01/05/2017
WOLTERS, CHARLENE	MT-1408	A	25.00	6011********1180	00526R	01/05/2017
WOODS, JENNIFER	MT-1924	A	30.00	4239********6259	868980	01/05/2017
WOOLES, TRISHA	MT-1939	A	55.00	4147********3627	09156D	01/05/2017
YOUNG, JODY	MT-2188	A	35.00	4167********9323	099679	01/05/2017
ZANONI, LEONARDO	MT-1696	A	30.00	5400********7313	655431	01/05/2017

Totals

Count	Card Type	Total
2	American Express	125.00
14	MasterCard	525.00
130	Visa	4720.00
4	Discover	110.00
0	Other	0.00
		5480.00