Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CASSANDRA |
MT-2160 |
A |
35.00 |
4167********0656 |
078447 |
03/06/2017 |
| ALEXANDER, DAVID |
MT-2096 |
A |
35.00 |
4906********3546 |
150834 |
03/06/2017 |
| ALSUP, JOSH |
MT-1006 |
A |
30.00 |
4167********9227 |
078454 |
03/06/2017 |
| ALVAREZ, NICOLE |
MT-1908 |
A |
30.00 |
5524********9789 |
01832Z |
03/06/2017 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
042208 |
03/06/2017 |
| BAGWELL, AMANDA |
MT-1658 |
A |
25.00 |
4906********6910 |
047634 |
03/06/2017 |
| BARNETT, KIM |
MT-1410 |
A |
80.00 |
4906********2349 |
048405 |
03/06/2017 |
| BEAS, ADRIANNE |
MT-1843 |
A |
30.00 |
4853********0733 |
000582 |
03/06/2017 |
| BERNARDO, LUIS |
MT-1772 |
A |
35.00 |
4355********0077 |
078449 |
03/06/2017 |
| BERRY, KATHRYN |
MT-1023 |
A |
30.00 |
4167********7327 |
078444 |
03/06/2017 |
| BOND, JASON |
MT-2181 |
A |
35.00 |
4815********6582 |
192429 |
03/06/2017 |
| BROCHINI, SUSAN |
MT-2108 |
A |
25.00 |
4906********5168 |
047655 |
03/06/2017 |
| BROWER, GLENDA |
MT-1580 |
A |
35.00 |
4355********1093 |
078448 |
03/06/2017 |
| BROWN, GARY |
MT-2523 |
A |
35.00 |
4815********1688 |
192322 |
03/06/2017 |
| BROWN, PEBBLES |
MT-1714 |
A |
30.00 |
4493********3665 |
006926 |
03/06/2017 |
| BRUNELLE, ROGER |
MT-1773 |
A |
35.00 |
4707********1166 |
07566C |
03/06/2017 |
| CANCINO, MARIO |
MT-2103 |
A |
30.00 |
4833********9100 |
042208 |
03/06/2017 |
| CANN, ROBERT |
MT-1482 |
A |
25.00 |
4305********2108 |
07648B |
03/06/2017 |
| CANTER, JAMIE |
MT-2083 |
A |
35.00 |
4239********1350 |
072300 |
03/06/2017 |
| CARACO, BECKY |
MT-2494 |
A |
40.00 |
5178********4716 |
07641Z |
03/06/2017 |
| CHASE, CATHERINE |
MT-2513 |
A |
30.00 |
4820********8551 |
004667 |
03/06/2017 |
| CHAVEZ, JULIE |
MT-1139 |
A |
30.00 |
4703********6919 |
006956 |
03/06/2017 |
| CHOI, AARON |
MT-2001 |
A |
35.00 |
4147********1533 |
07640C |
03/06/2017 |
| CODER, CAROLYN |
MT-1225 |
A |
30.00 |
4270********9109 |
006688 |
03/06/2017 |
| COFFMAN, JACQUELINE |
MT-1382 |
A |
30.00 |
4347********8435 |
042208 |
03/06/2017 |
| COMFORT INN, INN 1 |
MT-1525 |
A |
100.00 |
3715*******3001 |
143041 |
03/06/2017 |
| CORDOVA, KAREN |
MT-1191 |
A |
30.00 |
4239********3790 |
006226 |
03/06/2017 |
| CRUMP, DEMETRICE |
MT-2489 |
A |
35.00 |
4342********7316 |
928568 |
03/06/2017 |
| DANIEL, BOB |
MT-2486 |
A |
35.00 |
4833********5271 |
042208 |
03/06/2017 |
| DONAHUE, LAURA |
MT-1877 |
A |
30.00 |
4778********2307 |
254895 |
03/06/2017 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
228090 |
03/06/2017 |
| DUNCAN, DANIELLE |
MT-2021 |
A |
30.00 |
4342********6706 |
804884 |
03/06/2017 |
| EDGELL, STEVEN |
MT-1976 |
A |
60.00 |
4744********7111 |
192321 |
03/06/2017 |
| EDWARDS, AMBER |
MT-1824 |
A |
30.00 |
4815********0335 |
192525 |
03/06/2017 |
| ENGFER, CASSIDY |
MT-1144 |
A |
35.00 |
5424********7874 |
17587B |
03/06/2017 |
| ENGSTROM, MARTIN |
MT-1766 |
A |
35.00 |
5178********0964 |
07653Z |
03/06/2017 |
| EVANS, ALEC |
MT-1320 |
A |
30.00 |
4239********5142 |
072300 |
03/06/2017 |
| FASSETT, WILLIAM |
MT-1629 |
A |
30.00 |
4266********4940 |
07645C |
03/06/2017 |
| FAZIO, MARTI |
MT-1237 |
A |
50.00 |
4815********2769 |
192721 |
03/06/2017 |
| FIGUEROA, JACOB |
MT-1598 |
A |
30.00 |
4640********6890 |
07653D |
03/06/2017 |
| FITZWATER, JASON |
MT-2133 |
A |
35.00 |
4815********7367 |
192725 |
03/06/2017 |
| FORREST, DILLAN |
MT-2102 |
A |
40.00 |
4636********1785 |
052232 |
03/06/2017 |
| FREEMAN, KACIE |
MT-1931 |
A |
30.00 |
6011********3792 |
00612R |
03/06/2017 |
| FREITAS, NICOLETTE |
MT-1538 |
A |
30.00 |
4167********9566 |
078461 |
03/06/2017 |
| FRIESEN, DEBBIE |
MT-1433 |
A |
25.00 |
4147********2794 |
07660D |
03/06/2017 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
07659C |
03/06/2017 |
| FRYER, CYNTHIA |
MT-1128 |
A |
35.00 |
4167********7924 |
078463 |
03/06/2017 |
| GALLEGOS, JOE |
MT-1380 |
A |
30.00 |
4640********1429 |
07658D |
03/06/2017 |
| GAUTHIER, ROBERT |
MT-1675 |
A |
35.00 |
4264********8309 |
01267B |
03/06/2017 |
| GEGERE, JAZZMYN |
MT-2162 |
A |
40.00 |
4167********6167 |
078456 |
03/06/2017 |
| GEORGE, ANNIE |
MT-1572 |
A |
25.00 |
4167********5923 |
078462 |
03/06/2017 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********5107 |
07670C |
03/06/2017 |
| GONZALEZ, WINDY |
MT-2077 |
A |
40.00 |
4815********3031 |
192825 |
03/06/2017 |
| GRAZIOLI, GARY |
MT-2042 |
A |
25.00 |
4342********3886 |
756241 |
03/06/2017 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
228091 |
03/06/2017 |
| HANCE, STEPHANIE |
MT-2154 |
A |
40.00 |
4862********1367 |
07670B |
03/06/2017 |
| HATCHER, REBECCA |
MT-1641 |
A |
35.00 |
4815********7574 |
192829 |
03/06/2017 |
| HAWLEY, JAMIE |
MT-2074 |
A |
40.00 |
4167********5230 |
078464 |
03/06/2017 |
| HAY, SARA |
MT-1153 |
A |
35.00 |
4621********1406 |
43131B |
03/06/2017 |
| HENDERSON, SHANNON |
MT-1983 |
A |
75.00 |
4906********8975 |
047635 |
03/06/2017 |
| HISE, SAM |
MT-1663 |
A |
35.00 |
4239********0124 |
072301 |
03/06/2017 |
| HOLLICH, STEPHANIE |
MT-1625 |
A |
70.00 |
4342********1187 |
963060 |
03/06/2017 |
| HORNE, WALKER |
MT-2493 |
A |
35.00 |
5178********4716 |
07675Z |
03/06/2017 |
| HOWELL, GLORIA |
MT-1488 |
A |
25.00 |
4460********1101 |
991342 |
03/06/2017 |
| HUGHES, SARAH |
MT-2484 |
A |
35.00 |
4867********5265 |
052208 |
03/06/2017 |
| HUMMELL, JAMES |
MT-1695 |
A |
25.00 |
4167********9092 |
078473 |
03/06/2017 |
| HUNTER, SUSANNE |
MT-2105 |
A |
35.00 |
4833********0333 |
052208 |
03/06/2017 |
| JARAMILLO, ELAINE |
MT-2003 |
A |
30.00 |
5443********4781 |
075960 |
03/06/2017 |
| JEFFERSON, ASHLEY |
MT-1370 |
A |
30.00 |
4342********5108 |
835107 |
03/06/2017 |
| JOHNSON, RHYEN |
MT-1652 |
A |
40.00 |
4449********4171 |
242622 |
03/06/2017 |
| JOHNSON, SHELTON |
MT-1165 |
A |
50.00 |
4120********7132 |
006978 |
03/06/2017 |
| JONES, DAWN |
MT-1035 |
A |
65.00 |
4906********5071 |
048406 |
03/06/2017 |
| KEISER, MIRANDA |
MT-1612 |
A |
35.00 |
5111********1608 |
543009 |
03/06/2017 |
| KIDD, JON |
MT-1477 |
A |
30.00 |
4815********4864 |
102025 |
03/06/2017 |
| LANDRUM, CINDY |
MT-1249 |
A |
30.00 |
4815********6402 |
102120 |
03/06/2017 |
| LEE, JESSICA |
MT-2522 |
A |
30.00 |
4342********7884 |
963063 |
03/06/2017 |
| LEHR, ARTHUR |
MT-1742 |
A |
25.00 |
4347********6592 |
062208 |
03/06/2017 |
| LETTMANN, JT |
MT-2504 |
A |
35.00 |
4815********6528 |
102127 |
03/06/2017 |
| LEWIS, BRAD |
MT-2019 |
A |
50.00 |
5305********7119 |
52429B |
03/06/2017 |
| LEWIS, JOSEPH |
MT-2495 |
A |
40.00 |
4342********6207 |
833105 |
03/06/2017 |
| LEWIS, TIM |
MT-1334 |
A |
45.00 |
4154********8828 |
678764 |
03/06/2017 |
| LIBBY, FRED |
MT-1655 |
A |
60.00 |
4060********3802 |
07603C |
03/06/2017 |
| LLEWELLYN, JOSEPH |
MT-1784 |
A |
30.00 |
4147********8652 |
07682C |
03/06/2017 |
| LOBAUGH, STEVE |
MT-1863 |
A |
30.00 |
4239********9378 |
072301 |
03/06/2017 |
| LOMBARD, DAVE |
MT-1205 |
A |
25.00 |
4906********9404 |
150835 |
03/06/2017 |
| LONG, DRAKE |
MT-1071 |
A |
35.00 |
4906********1422 |
228092 |
03/06/2017 |
| LOPEZ, ALEX |
MT-2044 |
A |
60.00 |
5178********4676 |
07692Z |
03/06/2017 |
| LUST, ALISON |
MT-1609 |
A |
35.00 |
4906********4939 |
048407 |
03/06/2017 |
| MADDOX, CARRIE |
MT-1614 |
A |
30.00 |
4906********1323 |
047657 |
03/06/2017 |
| MARQUEZ, ADAN |
MT-1854 |
A |
25.00 |
4239********8264 |
072301 |
03/06/2017 |
| MATHERS, ROSS |
MT-2532 |
A |
35.00 |
4239********3630 |
072302 |
03/06/2017 |
| MAYA, JONATHAN |
MT-1823 |
A |
25.00 |
4511********8546 |
356217 |
03/06/2017 |
| MCCOY, JESS |
MT-1819 |
A |
25.00 |
4494********6124 |
506438 |
03/06/2017 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
150836 |
03/06/2017 |
| MEDLOCK, TRAVIS |
MT-1683 |
A |
30.00 |
5178********5964 |
07698B |
03/06/2017 |
| MIDDLETON, TRISH |
MT-1678 |
A |
30.00 |
4833********1105 |
062208 |
03/06/2017 |
| MIMNAUGH, JESSICA |
MT-1350 |
A |
30.00 |
4476********5448 |
038010 |
03/06/2017 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********8776 |
18254P |
03/06/2017 |
| MOORE, SUNDAY |
MT-2031 |
A |
35.00 |
4347********5283 |
062208 |
03/06/2017 |
| MORALES, LISA |
MT-1899 |
A |
30.00 |
4120********7232 |
006184 |
03/06/2017 |
| MORENO, XANIA |
MT-2095 |
A |
30.00 |
4833********0274 |
072208 |
03/06/2017 |
| NEAL, GAIL |
MT-1211 |
A |
25.00 |
4815********1491 |
102428 |
03/06/2017 |
| NORIEGA, LAURA |
MT-1419 |
A |
35.00 |
4427********8958 |
072208 |
03/06/2017 |
| ORTIZ, ANGEL |
MT-1268 |
A |
60.00 |
4815********8750 |
102729 |
03/06/2017 |
| PEARSON, MORGAN |
MT-1079 |
A |
25.00 |
6011********3887 |
00635R |
03/06/2017 |
| PENNINGTON, SPRING |
MT-1446 |
A |
35.00 |
5172********6975 |
076560 |
03/06/2017 |
| PETERS, COREY |
MT-1276 |
A |
35.00 |
4899********9899 |
543084 |
03/06/2017 |
| PFENNING, SANDRA |
MT-1195 |
A |
30.00 |
4239********6867 |
072303 |
03/06/2017 |
| RAMSEY, KRISTIN |
MT-2192 |
A |
35.00 |
5392********5404 |
70602Z |
03/06/2017 |
| REDDING, LEANNE |
MT-2116 |
A |
40.00 |
5178********4188 |
07727Z |
03/06/2017 |
| REILLY, PATRICK |
MT-2176 |
A |
50.00 |
4147********3855 |
07730D |
03/06/2017 |
| RHOAN, MISTY |
MT-1826 |
A |
30.00 |
4342********2076 |
992349 |
03/06/2017 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
5178********0209 |
07728B |
03/06/2017 |
| RIOS, ANTHONY |
MT-1657 |
A |
30.00 |
4906********2124 |
048408 |
03/06/2017 |
| ROBERSON, BRANDON |
MT-1966 |
A |
30.00 |
4000********0058 |
100966 |
03/06/2017 |
| RODERICK, MICHELLE |
MT-2081 |
A |
25.00 |
4906********7341 |
228093 |
03/06/2017 |
| RODRIQUEZ, ALICIA |
MT-1797 |
A |
60.00 |
4820********2160 |
009143 |
03/06/2017 |
| ROGGE, WOLFGANG |
MT-1295 |
A |
25.00 |
3715*******6008 |
136719 |
03/06/2017 |
| ROWE, AMANDA |
MT-1752 |
A |
35.00 |
4833********4304 |
072208 |
03/06/2017 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********4613 |
70602Z |
03/06/2017 |
| SCHAFER, LORENE |
MT-1530 |
A |
25.00 |
4120********0499 |
006975 |
03/06/2017 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********2105 |
072303 |
03/06/2017 |
| SHEETZ, LLOYD |
MT-1747 |
A |
60.00 |
4758********4718 |
006988 |
03/06/2017 |
| SMITH, JEFFERY |
MT-1590 |
A |
60.00 |
4037********2323 |
706022 |
03/06/2017 |
| SMITH, WESLEY |
MT-1946 |
A |
25.00 |
4147********0851 |
07735C |
03/06/2017 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
072208 |
03/06/2017 |
| STOCKWELL, DIANNA |
MT-2135 |
A |
35.00 |
4342********3732 |
990435 |
03/06/2017 |
| STONE, TREACY |
MT-2035 |
A |
40.00 |
3715*******2008 |
164547 |
03/06/2017 |
| STOWELL, APRIL |
MT-2477 |
A |
65.00 |
5575********0403 |
019378 |
03/06/2017 |
| STVINCENT, SUSAN |
MT-2178 |
A |
60.00 |
4032********1024 |
076560 |
03/06/2017 |
| SULLIVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********0273 |
07727B |
03/06/2017 |
| TAFOYA, DANA |
MT-1040 |
A |
30.00 |
4167********3941 |
078488 |
03/06/2017 |
| TEDROW, CALEB |
MT-1745 |
A |
30.00 |
4037********8826 |
706022 |
03/06/2017 |
| THOLEN, HILLARY |
MT-1364 |
A |
35.00 |
4167********7245 |
078491 |
03/06/2017 |
| THOMAS, DARLENE |
MT-1168 |
A |
25.00 |
4906********5895 |
047637 |
03/06/2017 |
| THURMAN, WYATT |
MT-1360 |
A |
40.00 |
4906********0293 |
150837 |
03/06/2017 |
| TIMMONS, TRISH |
MT-2011 |
A |
40.00 |
4833********0986 |
072208 |
03/06/2017 |
| TWISS, COURTNEY |
MT-1651 |
A |
40.00 |
4154********1286 |
07736G |
03/06/2017 |
| VALENCIA, MARIA |
MT-2076 |
A |
40.00 |
4167********1302 |
078495 |
03/06/2017 |
| VASQUEZ, JORGE |
MT-1787 |
A |
35.00 |
4833********7500 |
082208 |
03/06/2017 |
| VEILLEUX, JAKE |
MT-2481 |
A |
40.00 |
5443********1956 |
701128 |
03/06/2017 |
| WACKERMAN, JAKE |
MT-1385 |
A |
30.00 |
4906********9508 |
047659 |
03/06/2017 |
| WACKERMAN, LISA |
MT-1827 |
A |
30.00 |
4154********2043 |
678772 |
03/06/2017 |
| WALL, CHRISTY |
MT-1668 |
A |
60.00 |
4906********5613 |
047638 |
03/06/2017 |
| WASS, BRIAN |
MT-2173 |
A |
85.00 |
4906********4088 |
150838 |
03/06/2017 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********7930 |
002291 |
03/06/2017 |
| WESSELS, GLORIA |
MT-1788 |
A |
25.00 |
4906********0507 |
228094 |
03/06/2017 |
| WESTERLING, ANTHONY |
MT-1937 |
A |
30.00 |
4873********1201 |
998358 |
03/06/2017 |
| WHATLEY, LESLEE |
MT-2186 |
A |
35.00 |
4147********6807 |
07756D |
03/06/2017 |
| WHITE, ALDO |
MT-1710 |
A |
65.00 |
4347********2193 |
082208 |
03/06/2017 |
| WILLIAMS, JARRETT |
MT-1868 |
A |
35.00 |
4266********3570 |
07748A |
03/06/2017 |
| WILLIAMS, JESSIE |
MT-1043 |
A |
50.00 |
4342********3811 |
756262 |
03/06/2017 |
| WILLIAMS, KEITH |
MT-1323 |
A |
25.00 |
4355********3071 |
078496 |
03/06/2017 |
| WILLIAMS, LINDSEY |
MT-1404 |
A |
30.00 |
4906********0288 |
048409 |
03/06/2017 |
| WINKLEPLECK, PHILLIP |
MT-1694 |
A |
30.00 |
4833********0254 |
082208 |
03/06/2017 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00633R |
03/06/2017 |
| WOODS, JENNIFER |
MT-1924 |
A |
65.00 |
4239********6259 |
072304 |
03/06/2017 |
| WOOLES, TRISHA |
MT-1939 |
A |
55.00 |
4147********3627 |
07752D |
03/06/2017 |
| ZACCARDI, TONI |
MT-2120 |
A |
35.00 |
4342********8664 |
757731 |
03/06/2017 |
| ZANONI, LEONARDO |
MT-1696 |
A |
30.00 |
5400********7313 |
446487 |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 19 |
MasterCard |
735.00 |
| 135 |
Visa |
4935.00 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5915.00 |