Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CASSANDRA |
MT-2160 |
A |
35.00 |
4167********0656 |
091686 |
02/06/2017 |
| ALSUP, JOSH |
MT-1006 |
A |
30.00 |
4167********9227 |
091690 |
02/06/2017 |
| ALVAREZ, NICOLE |
MT-1908 |
A |
30.00 |
5524********9789 |
03831Z |
02/06/2017 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
090310 |
02/06/2017 |
| BAGWELL, AMANDA |
MT-1658 |
A |
25.00 |
4906********6910 |
153338 |
02/06/2017 |
| BARNETT, KIM |
MT-1410 |
A |
80.00 |
4906********2349 |
154287 |
02/06/2017 |
| BATTERSHELL, BRYCE |
MT-2191 |
A |
30.00 |
4552********4777 |
H93426 |
02/06/2017 |
| BEAS, ADRIANNE |
MT-1843 |
A |
30.00 |
4853********0733 |
000561 |
02/06/2017 |
| BERNARDO, LUIS |
MT-1772 |
A |
35.00 |
4355********0077 |
091698 |
02/06/2017 |
| BERRY, KATHRYN |
MT-1023 |
A |
30.00 |
4167********7327 |
091691 |
02/06/2017 |
| BOND, JASON |
MT-2181 |
A |
35.00 |
4815********6582 |
150939 |
02/06/2017 |
| BRANDAUER, GABE |
MT-2013 |
A |
30.00 |
4833********1558 |
090310 |
02/06/2017 |
| BROWER, GLENDA |
MT-1580 |
A |
35.00 |
4355********1093 |
091692 |
02/06/2017 |
| BROWN, GARY |
MT-2523 |
A |
35.00 |
4815********1688 |
160037 |
02/06/2017 |
| BROWN, PEBBLES |
MT-1714 |
A |
30.00 |
4493********3665 |
006963 |
02/06/2017 |
| BRUNELLE, ROGER |
MT-1773 |
A |
35.00 |
4707********1166 |
00503C |
02/06/2017 |
| CANCINO, MARIO |
MT-1267 |
A |
30.00 |
4833********9100 |
090310 |
02/06/2017 |
| CANN, ROBERT |
MT-1482 |
A |
25.00 |
4305********2108 |
00500B |
02/06/2017 |
| CARLSON, DAWN |
MT-1405 |
A |
25.00 |
4167********7452 |
091700 |
02/06/2017 |
| CHASE, CATHERINE |
MT-2513 |
A |
30.00 |
4820********8551 |
006516 |
02/06/2017 |
| CHOI, AARON |
MT-2001 |
A |
35.00 |
4147********1533 |
00497C |
02/06/2017 |
| CLEVEL, BRANDON |
MT-1069 |
A |
65.00 |
4636********6643 |
070202 |
02/06/2017 |
| COFFMAN, JACQUELINE |
MT-1382 |
A |
30.00 |
4347********8435 |
090310 |
02/06/2017 |
| COMFORT INN, INN 1 |
MT-1525 |
A |
100.00 |
3715*******3001 |
144430 |
02/06/2017 |
| CORDERO, NANCY |
MT-1794 |
A |
25.00 |
4815********2268 |
160234 |
02/06/2017 |
| CORDOVA, KAREN |
MT-1191 |
A |
30.00 |
4239********3790 |
006074 |
02/06/2017 |
| DONAHUE, LAURA |
MT-1877 |
A |
30.00 |
4778********2307 |
089565 |
02/06/2017 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
153019 |
02/06/2017 |
| DUNCAN, DANIELLE |
MT-2021 |
A |
30.00 |
4342********6706 |
721700 |
02/06/2017 |
| EDGELL, STEVEN |
MT-1976 |
A |
60.00 |
4744********7111 |
160230 |
02/06/2017 |
| EDWARDS, AMBER |
MT-1824 |
A |
30.00 |
4815********0335 |
160233 |
02/06/2017 |
| ENGFER, CASSIDY |
MT-1144 |
A |
35.00 |
5424********7874 |
90982B |
02/06/2017 |
| ENGSTROM, MARTIN |
MT-1766 |
A |
35.00 |
5178********0964 |
00514Z |
02/06/2017 |
| FASSETT, WILLIAM |
MT-1629 |
A |
30.00 |
4266********4940 |
00512C |
02/06/2017 |
| FAZIO, MARTI |
MT-1237 |
A |
50.00 |
4815********2769 |
160431 |
02/06/2017 |
| FIGUEROA, JACOB |
MT-1598 |
A |
30.00 |
4640********6890 |
00506D |
02/06/2017 |
| FITZWATER, JASON |
MT-2133 |
A |
35.00 |
4815********7367 |
160435 |
02/06/2017 |
| FREEMAN, KACIE |
MT-1931 |
A |
30.00 |
6011********3792 |
00634R |
02/06/2017 |
| FREITAS, NICOLETTE |
MT-1538 |
A |
30.00 |
4167********9566 |
091710 |
02/06/2017 |
| FRIESEN, DEBBIE |
MT-1433 |
A |
25.00 |
4147********2794 |
00516D |
02/06/2017 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
00516C |
02/06/2017 |
| FRYER, CYNTHIA |
MT-1128 |
A |
35.00 |
4167********7924 |
091706 |
02/06/2017 |
| GALLEGOS, JOE |
MT-1380 |
A |
30.00 |
4640********1429 |
00519D |
02/06/2017 |
| GAUTHIER, ROBERT |
MT-1675 |
A |
35.00 |
4264********8309 |
07648B |
02/06/2017 |
| GEGERE, JAZZMYN |
MT-2162 |
A |
40.00 |
4167********6167 |
091711 |
02/06/2017 |
| GEORGE, ANNIE |
MT-1572 |
A |
25.00 |
4167********5923 |
091720 |
02/06/2017 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********5107 |
00517C |
02/06/2017 |
| GRAZIOLI, GARY |
MT-2042 |
A |
25.00 |
4342********3886 |
852979 |
02/06/2017 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
153565 |
02/06/2017 |
| HANCE, STEPHANIE |
MT-2154 |
A |
40.00 |
4862********1367 |
00528B |
02/06/2017 |
| HATCHER, REBECCA |
MT-1641 |
A |
35.00 |
4815********7574 |
160632 |
02/06/2017 |
| HAWLEY, JAMIE |
MT-2074 |
A |
40.00 |
4167********5230 |
091719 |
02/06/2017 |
| HAY, SARA |
MT-1153 |
A |
35.00 |
4621********1406 |
84642B |
02/06/2017 |
| HENDERSON, MANDY |
MT-1847 |
A |
55.00 |
4906********6497 |
154288 |
02/06/2017 |
| HENDERSON, SHANNON |
MT-1983 |
A |
75.00 |
4906********8975 |
153339 |
02/06/2017 |
| HISE, SAM |
MT-1663 |
A |
35.00 |
4239********0124 |
090356 |
02/06/2017 |
| HOLLICH, STEPHANIE |
MT-1625 |
A |
70.00 |
4342********1187 |
615985 |
02/06/2017 |
| HOWELL, GLORIA |
MT-1488 |
A |
25.00 |
4460********1101 |
843304 |
02/06/2017 |
| HUMMELL, JAMES |
MT-1695 |
A |
25.00 |
4167********4684 |
091721 |
02/06/2017 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********8844 |
091728 |
02/06/2017 |
| JARAMILLO, ELAINE |
MT-2003 |
A |
30.00 |
5443********4781 |
004925 |
02/06/2017 |
| JEFFERSON, ASHLEY |
MT-1370 |
A |
30.00 |
4342********5108 |
614270 |
02/06/2017 |
| JOHNSON, RHYEN |
MT-1652 |
A |
40.00 |
4449********4171 |
199116 |
02/06/2017 |
| JOHNSON, SHELTON |
MT-1165 |
A |
50.00 |
4120********7132 |
006114 |
02/06/2017 |
| JONES, DAWN |
MT-1035 |
A |
65.00 |
4906********5071 |
153020 |
02/06/2017 |
| KIDD, JON |
MT-1477 |
A |
30.00 |
4815********4864 |
160639 |
02/06/2017 |
| LANDRUM, CINDY |
MT-1249 |
A |
30.00 |
4815********6402 |
160736 |
02/06/2017 |
| LEE, JESSICA |
MT-2522 |
A |
30.00 |
4342********7884 |
854008 |
02/06/2017 |
| LEHR, ARTHUR |
MT-1742 |
A |
25.00 |
4347********6592 |
010310 |
02/06/2017 |
| LIBBY, FRED |
MT-1655 |
A |
60.00 |
4060********3802 |
00540C |
02/06/2017 |
| LLEWELLYN, JOSEPH |
MT-1784 |
A |
30.00 |
4147********8652 |
00526C |
02/06/2017 |
| LOMBARD, DAVE |
MT-1205 |
A |
25.00 |
4906********9404 |
153566 |
02/06/2017 |
| LONG, DRAKE |
MT-1071 |
A |
35.00 |
4906********1422 |
153536 |
02/06/2017 |
| LOPEZ, ALEX |
MT-2044 |
A |
60.00 |
5178********4676 |
00534Z |
02/06/2017 |
| MADDOX, CARRIE |
MT-1614 |
A |
30.00 |
4906********1323 |
153340 |
02/06/2017 |
| MARQUEZ, ADAN |
MT-1854 |
A |
25.00 |
4239********8264 |
090357 |
02/06/2017 |
| MARTELLA, MONICA |
MT-1987 |
A |
35.00 |
4906********8280 |
154289 |
02/06/2017 |
| MATHERS, ROSS |
MT-2532 |
A |
35.00 |
4239********3630 |
090356 |
02/06/2017 |
| MAYA, JONATHAN |
MT-1823 |
A |
25.00 |
4511********8546 |
337071 |
02/06/2017 |
| MCCOY, JESS |
MT-1819 |
A |
25.00 |
4494********6124 |
221415 |
02/06/2017 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
153021 |
02/06/2017 |
| MEDLOCK, TRAVIS |
MT-1683 |
A |
30.00 |
5178********5964 |
00542B |
02/06/2017 |
| MIDDLETON, TRISH |
MT-1678 |
A |
30.00 |
4833********1105 |
010310 |
02/06/2017 |
| MIMNAUGH, JESSICA |
MT-1350 |
A |
30.00 |
4476********5448 |
083646 |
02/06/2017 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********4853 |
91483P |
02/06/2017 |
| MORENO, XANIA |
MT-1244 |
A |
30.00 |
4833********0274 |
010310 |
02/06/2017 |
| NEAL, GAIL |
MT-1211 |
A |
25.00 |
4815********1491 |
170038 |
02/06/2017 |
| NORIEGA, LAURA |
MT-1419 |
A |
70.00 |
4427********8958 |
010310 |
02/06/2017 |
| OLSON, LISE |
MT-1864 |
A |
45.00 |
4586********7103 |
H94911 |
02/06/2017 |
| ORTIZ, ANGEL |
MT-1268 |
A |
80.00 |
4815********8750 |
170136 |
02/06/2017 |
| PEARSON, MORGAN |
MT-1079 |
A |
25.00 |
6011********3887 |
00680R |
02/06/2017 |
| PENNINGTON, SPRING |
MT-1446 |
A |
35.00 |
5172********6975 |
018674 |
02/06/2017 |
| PETERS, COREY |
MT-1276 |
A |
35.00 |
4899********9899 |
666721 |
02/06/2017 |
| PFENNING, SANDRA |
MT-1195 |
A |
30.00 |
4239********6867 |
090357 |
02/06/2017 |
| REDDING, LEANNE |
MT-2116 |
A |
40.00 |
5178********4188 |
00554Z |
02/06/2017 |
| REILLY, PATRICK |
MT-2176 |
A |
50.00 |
4147********3855 |
00549D |
02/06/2017 |
| RHOAN, MISTY |
MT-1826 |
A |
30.00 |
4342********2076 |
833693 |
02/06/2017 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
5178********0209 |
00557B |
02/06/2017 |
| RIOS, ANTHONY |
MT-1657 |
A |
30.00 |
4906********2124 |
153567 |
02/06/2017 |
| RODRIQUEZ, ALICIA |
MT-1797 |
A |
60.00 |
4820********2160 |
005353 |
02/06/2017 |
| ROGGE, WOLFGANG |
MT-1295 |
A |
25.00 |
3715*******6008 |
120207 |
02/06/2017 |
| ROWE, AMANDA |
MT-1752 |
A |
35.00 |
4833********4304 |
010310 |
02/06/2017 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********4613 |
90603Z |
02/06/2017 |
| SARAZIN, FALLON |
MT-1900 |
A |
35.00 |
4266********0162 |
00551B |
02/06/2017 |
| SAWTELLE, DONALD |
MT-2131 |
A |
40.00 |
4610********0845 |
00518A |
02/06/2017 |
| SCHAFER, LORENE |
MT-1530 |
A |
25.00 |
4120********0499 |
006229 |
02/06/2017 |
| SCHERF, EDDIE |
MT-1318 |
A |
60.00 |
4167********3408 |
091732 |
02/06/2017 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********2105 |
090357 |
02/06/2017 |
| SHEETZ, LLOYD |
MT-1747 |
A |
60.00 |
4758********4718 |
006129 |
02/06/2017 |
| SMITH, JEFFERY |
MT-1590 |
A |
60.00 |
4037********2323 |
906030 |
02/06/2017 |
| SMITH, WESLEY |
MT-1946 |
A |
25.00 |
4147********0851 |
00560C |
02/06/2017 |
| SNAPP, KATHLEEN |
MT-1707 |
A |
25.00 |
4427********0454 |
282303 |
02/06/2017 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
010310 |
02/06/2017 |
| STOCKWELL, CHRISTIAN |
MT-2020 |
A |
30.00 |
4342********3732 |
615999 |
02/06/2017 |
| STOCKWELL, DIANNA |
MT-2135 |
A |
35.00 |
4342********3732 |
835401 |
02/06/2017 |
| STONE, TREACY |
MT-2035 |
A |
40.00 |
3715*******2008 |
148965 |
02/06/2017 |
| STVINCENT, SUSAN |
MT-2178 |
A |
60.00 |
4032********1024 |
005702 |
02/06/2017 |
| SULLILVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********9573 |
00569B |
02/06/2017 |
| TAFOYA, DANA |
MT-1040 |
A |
30.00 |
4167********3941 |
091736 |
02/06/2017 |
| TEDROW, CALEB |
MT-1745 |
A |
30.00 |
4037********8826 |
906030 |
02/06/2017 |
| THOLEN, HILLARY |
MT-1364 |
A |
35.00 |
4167********6173 |
091739 |
02/06/2017 |
| THOMAS, DARLENE |
MT-1168 |
A |
25.00 |
4906********5895 |
153537 |
02/06/2017 |
| TUCKER, EMILY |
MT-2196 |
A |
35.00 |
4167********4202 |
091741 |
02/06/2017 |
| VALENCIA, MARIA |
MT-2076 |
A |
40.00 |
4167********1302 |
091740 |
02/06/2017 |
| VASQUEZ, JORGE |
MT-1787 |
A |
35.00 |
4833********7500 |
020310 |
02/06/2017 |
| WACKERMAN, JAKE |
MT-1385 |
A |
30.00 |
4906********9508 |
153341 |
02/06/2017 |
| WACKERMAN, LISA |
MT-1827 |
A |
30.00 |
4154********2043 |
261696 |
02/06/2017 |
| WALL, CHRISTY |
MT-1668 |
A |
30.00 |
4906********5613 |
153022 |
02/06/2017 |
| WASS, BRIAN |
MT-2173 |
A |
85.00 |
4906********4088 |
154290 |
02/06/2017 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********7930 |
006223 |
02/06/2017 |
| WESSELS, GLORIA |
MT-1788 |
A |
25.00 |
4906********0507 |
153538 |
02/06/2017 |
| WESTERLING, ANTHONY |
MT-1937 |
A |
30.00 |
4873********1201 |
854019 |
02/06/2017 |
| WHATLEY, LESLEE |
MT-2186 |
A |
35.00 |
4147********6807 |
00578D |
02/06/2017 |
| WHITE, ALDO |
MT-1710 |
A |
65.00 |
4347********2193 |
020310 |
02/06/2017 |
| WILLIAMS, JARRETT |
MT-1868 |
A |
35.00 |
4266********3570 |
00576A |
02/06/2017 |
| WILLIAMS, JESSIE |
MT-1043 |
A |
50.00 |
4342********3811 |
720719 |
02/06/2017 |
| WILLIAMS, KEITH |
MT-1323 |
A |
25.00 |
4355********3071 |
091748 |
02/06/2017 |
| WILLIAMS, LINDSEY |
MT-1404 |
A |
30.00 |
4906********0288 |
153568 |
02/06/2017 |
| WINKLEPLECK, PHILLIP |
MT-1694 |
A |
30.00 |
4833********0254 |
030310 |
02/06/2017 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00604R |
02/06/2017 |
| WOODS, JENNIFER |
MT-1924 |
A |
30.00 |
4239********6259 |
090358 |
02/06/2017 |
| WOOLES, TRISHA |
MT-1939 |
A |
55.00 |
4147********3627 |
00577D |
02/06/2017 |
| YOUNG, JODY |
MT-2188 |
A |
35.00 |
4167********9323 |
091749 |
02/06/2017 |
| ZACCARDI, TONI |
MT-2120 |
A |
35.00 |
4342********8664 |
615119 |
02/06/2017 |
| ZANONI, LEONARDO |
MT-1696 |
A |
30.00 |
5400********7313 |
251602 |
02/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 12 |
MasterCard |
435.00 |
| 127 |
Visa |
4695.00 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5375.00 |