Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CASSANDRA |
MT-2160 |
A |
35.00 |
4167********0656 |
079845 |
04/05/2017 |
| ALEXANDER, DAVID |
MT-2096 |
A |
35.00 |
4906********3546 |
120344 |
04/05/2017 |
| ALLEN, ERIKA |
MT-1158 |
A |
40.00 |
4239********9434 |
072450 |
04/05/2017 |
| ALVAREZ, NICOLE |
MT-1908 |
A |
30.00 |
5524********9789 |
01966Z |
04/05/2017 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
042408 |
04/05/2017 |
| BAGWELL, AMANDA |
MT-1658 |
A |
25.00 |
4906********6910 |
300605 |
04/05/2017 |
| BARNETT, KIM |
MT-1410 |
A |
100.00 |
4906********2349 |
223486 |
04/05/2017 |
| BATTERSHELL, BRYCE |
MT-2191 |
A |
35.00 |
4552********4777 |
H76020 |
04/05/2017 |
| BERNARDO, LUIS |
MT-1772 |
A |
35.00 |
4355********0077 |
079842 |
04/05/2017 |
| BOHN, SHERYL |
MT-1632 |
A |
35.00 |
4239********2252 |
072450 |
04/05/2017 |
| BRADY, ERMELLINA |
MT-1947 |
A |
25.00 |
4306********3729 |
005952 |
04/05/2017 |
| BRANDAUER, GABE |
MT-2509 |
A |
30.00 |
4427********7728 |
042408 |
04/05/2017 |
| BRILLHART, RANDY |
MT-2519 |
A |
35.00 |
4167********3488 |
079847 |
04/05/2017 |
| BROCHINI, SUSAN |
MT-2108 |
A |
25.00 |
4833********3790 |
042408 |
04/05/2017 |
| BROWER, GLENDA |
MT-1580 |
A |
35.00 |
4355********1093 |
079848 |
04/05/2017 |
| BROWN, GARY |
MT-2523 |
A |
35.00 |
4815********1688 |
102746 |
04/05/2017 |
| BROWN, PEBBLES |
MT-1714 |
A |
30.00 |
4493********3665 |
005382 |
04/05/2017 |
| BRUNELLE, ROGER |
MT-1773 |
A |
35.00 |
4707********1166 |
03324C |
04/05/2017 |
| CANN, ROBERT |
MT-1482 |
A |
25.00 |
4305********2108 |
03349B |
04/05/2017 |
| CANTER, JAMIE |
MT-2083 |
A |
65.00 |
4239********1350 |
072450 |
04/05/2017 |
| CARACO, BECKY |
MT-2494 |
A |
40.00 |
4193********4712 |
03341G |
04/05/2017 |
| CARLSON, DAWN |
MT-1405 |
A |
25.00 |
4167********9985 |
079853 |
04/05/2017 |
| CARPENTER, SAMUEL |
MT-2468 |
A |
35.00 |
4447********6832 |
039084 |
04/05/2017 |
| CHASE, CATHERINE |
MT-2513 |
A |
30.00 |
4820********8551 |
007421 |
04/05/2017 |
| CHAVEZ, JULIE |
MT-1139 |
A |
30.00 |
4703********6919 |
005499 |
04/05/2017 |
| CHOI, AARON |
MT-2001 |
A |
35.00 |
4147********1533 |
03351C |
04/05/2017 |
| CLAY, SARAH |
MT-2454 |
A |
40.00 |
4160********2447 |
072450 |
04/05/2017 |
| CLEVEL, BRANDON |
MT-1069 |
A |
65.00 |
4636********6643 |
052358 |
04/05/2017 |
| CODER, CAROLYN |
MT-1225 |
A |
30.00 |
4270********9109 |
005033 |
04/05/2017 |
| COFFMAN, JACQUELINE |
MT-1382 |
A |
30.00 |
4347********8435 |
042408 |
04/05/2017 |
| COMFORT INN, INN 1 |
MT-1525 |
A |
100.00 |
3715*******3001 |
166464 |
04/05/2017 |
| CORDOVA, KAREN |
MT-1191 |
A |
30.00 |
4239********3790 |
005512 |
04/05/2017 |
| CRUMP, DEMETRICE |
MT-2489 |
A |
35.00 |
4342********7316 |
620243 |
04/05/2017 |
| DANIEL, BOB |
MT-2486 |
A |
35.00 |
4833********5271 |
052408 |
04/05/2017 |
| DONAHUE, LAURA |
MT-1877 |
A |
30.00 |
4778********2307 |
535893 |
04/05/2017 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
121214 |
04/05/2017 |
| DUNCAN, DANIELLE |
MT-2021 |
A |
30.00 |
4342********6706 |
703615 |
04/05/2017 |
| EDGELL, STEVEN |
MT-1976 |
A |
60.00 |
4744********7111 |
102946 |
04/05/2017 |
| EDWARDS, AMBER |
MT-1824 |
A |
30.00 |
4815********0335 |
112045 |
04/05/2017 |
| ENGFER, CASSIDY |
MT-1144 |
A |
35.00 |
5424********7874 |
53010B |
04/05/2017 |
| ENGSTROM, MARTIN |
MT-1766 |
A |
35.00 |
5178********0964 |
03358Z |
04/05/2017 |
| FASSETT, WILLIAM |
MT-1629 |
A |
30.00 |
4266********4940 |
03355C |
04/05/2017 |
| FAZIO, MARTI |
MT-1237 |
A |
50.00 |
4815********2769 |
112044 |
04/05/2017 |
| FIGUEROA, JACOB |
MT-1598 |
A |
30.00 |
4640********6890 |
03353D |
04/05/2017 |
| FITZWATER, JASON |
MT-2032 |
A |
35.00 |
4815********7367 |
112048 |
04/05/2017 |
| FLORES, JUAN |
MT-1640 |
A |
35.00 |
4342********0284 |
773475 |
04/05/2017 |
| FORNEY, MARYANNE |
MT-2488 |
A |
40.00 |
4833********7328 |
052408 |
04/05/2017 |
| FORREST, DILLAN |
MT-2102 |
A |
40.00 |
4636********1785 |
052359 |
04/05/2017 |
| FOSTER, TIMOTHY |
MT-2055 |
A |
40.00 |
4239********8004 |
072451 |
04/05/2017 |
| FREEMAN, KACIE |
MT-1931 |
A |
30.00 |
6011********3792 |
00583R |
04/05/2017 |
| FRIESEN, DEBBIE |
MT-1433 |
A |
25.00 |
4147********2794 |
03357D |
04/05/2017 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
03361C |
04/05/2017 |
| FRYER, CYNTHIA |
MT-1128 |
A |
35.00 |
4167********7924 |
079857 |
04/05/2017 |
| GALLEGOS, JOE |
MT-1380 |
A |
30.00 |
4640********1429 |
03359D |
04/05/2017 |
| GAUTHIER, ROBERT |
MT-1078 |
A |
35.00 |
4264********8309 |
03563B |
04/05/2017 |
| GEORGE, ANNIE |
MT-1572 |
A |
25.00 |
4167********5923 |
079859 |
04/05/2017 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********5107 |
03361C |
04/05/2017 |
| GONZALEZ, WINDY |
MT-2077 |
A |
40.00 |
4815********3031 |
112246 |
04/05/2017 |
| GRAZIOLI, GARY |
MT-2042 |
A |
25.00 |
4342********3886 |
705554 |
04/05/2017 |
| GREEN, PAUL |
MT-2460 |
A |
40.00 |
4867********0487 |
052408 |
04/05/2017 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
223487 |
04/05/2017 |
| HANCE, STEPHANIE |
MT-2154 |
A |
40.00 |
4862********1367 |
03367B |
04/05/2017 |
| HANCOCK, TABITHA |
MT-1310 |
A |
60.00 |
4833********5562 |
052408 |
04/05/2017 |
| HATCHER, REBECCA |
MT-1641 |
A |
35.00 |
4815********7574 |
112342 |
04/05/2017 |
| HENDERSON, MANDY |
MT-1847 |
A |
55.00 |
4906********1008 |
120345 |
04/05/2017 |
| HENDERSON, SHANNON |
MT-1983 |
A |
75.00 |
4906********8975 |
300606 |
04/05/2017 |
| HISE, SAM |
MT-1663 |
A |
35.00 |
4239********0124 |
072451 |
04/05/2017 |
| HOLLICH, STEPHANIE |
MT-1625 |
A |
70.00 |
4342********1187 |
705560 |
04/05/2017 |
| HORNE, WALKER |
MT-2493 |
A |
35.00 |
5178********4716 |
03378Z |
04/05/2017 |
| HOWELL, GLORIA |
MT-1488 |
A |
25.00 |
4460********1101 |
824868 |
04/05/2017 |
| HUGHES, SARAH |
MT-2484 |
A |
35.00 |
4867********5265 |
062408 |
04/05/2017 |
| HUMMELL, JAMES |
MT-1695 |
A |
25.00 |
4167********9092 |
079864 |
04/05/2017 |
| HUNTER, SUSANNE |
MT-2105 |
A |
35.00 |
4833********0333 |
062408 |
04/05/2017 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********7815 |
079865 |
04/05/2017 |
| JARAMILLO, ELAINE |
MT-2003 |
A |
30.00 |
5443********4781 |
033856 |
04/05/2017 |
| JEFFERSON, ASHLEY |
MT-1370 |
A |
30.00 |
4342********5108 |
795348 |
04/05/2017 |
| JOHNSON, RHYEN |
MT-1652 |
A |
40.00 |
4449********4171 |
289949 |
04/05/2017 |
| JOHNSON, SHELTON |
MT-1165 |
A |
50.00 |
4120********7132 |
005397 |
04/05/2017 |
| JONES, DAWN |
MT-1035 |
A |
65.00 |
4906********5071 |
120347 |
04/05/2017 |
| KAPLAN, RACHEL |
MT-2148 |
A |
40.00 |
4342********6243 |
718874 |
04/05/2017 |
| KEISER, MIRANDA |
MT-1612 |
A |
35.00 |
5111********1608 |
039143 |
04/05/2017 |
| KIDD, JON |
MT-1477 |
A |
30.00 |
4815********4864 |
112647 |
04/05/2017 |
| KING, JACOB |
MT-2512 |
A |
35.00 |
4266********4118 |
03384B |
04/05/2017 |
| LANDRUM, CINDY |
MT-1249 |
A |
30.00 |
4815********6402 |
112545 |
04/05/2017 |
| LEE, JESSICA |
MT-2522 |
A |
30.00 |
4342********7884 |
718873 |
04/05/2017 |
| LEHR, ARTHUR |
MT-1742 |
A |
25.00 |
4347********6592 |
062408 |
04/05/2017 |
| LETTMANN, JT |
MT-2504 |
A |
35.00 |
4815********6528 |
112541 |
04/05/2017 |
| LEWIS, TIM |
MT-1334 |
A |
45.00 |
4154********8828 |
475034 |
04/05/2017 |
| LIBBY, FRED |
MT-1655 |
A |
60.00 |
4060********3802 |
03364A |
04/05/2017 |
| LLEWELLYN, JOSEPH |
MT-1784 |
A |
30.00 |
4147********8652 |
03383C |
04/05/2017 |
| LOBAUGH, STEVE |
MT-1863 |
A |
60.00 |
4239********9378 |
072452 |
04/05/2017 |
| LOMBARD, DAVE |
MT-1205 |
A |
25.00 |
4906********9404 |
223488 |
04/05/2017 |
| LONG, DRAKE |
MT-1071 |
A |
35.00 |
4906********1422 |
121215 |
04/05/2017 |
| LOPEZ, ALEX |
MT-2044 |
A |
60.00 |
5178********4676 |
03388Z |
04/05/2017 |
| LUNA, LISA |
MT-2456 |
A |
40.00 |
4850********6037 |
039166 |
04/05/2017 |
| LUST, ALISON |
MT-1609 |
A |
35.00 |
4906********4939 |
120346 |
04/05/2017 |
| MADDOX, CARRIE |
MT-1614 |
A |
30.00 |
4906********1323 |
300607 |
04/05/2017 |
| MARQUEZ, ADAN |
MT-1854 |
A |
25.00 |
4239********8264 |
072452 |
04/05/2017 |
| MATHERS, ROSS |
MT-2532 |
A |
35.00 |
4239********3630 |
072452 |
04/05/2017 |
| MAYA, JONATHAN |
MT-1823 |
A |
25.00 |
4511********8546 |
589977 |
04/05/2017 |
| MCCORMICK, JASON |
MT-2458 |
A |
35.00 |
4282********8541 |
062408 |
04/05/2017 |
| MCCOY, JESS |
MT-1819 |
A |
25.00 |
4494********6124 |
785693 |
04/05/2017 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
121216 |
04/05/2017 |
| MEDLOCK, TRAVIS |
MT-1683 |
A |
30.00 |
5178********5964 |
03400B |
04/05/2017 |
| MERCADO, LUIS |
MT-2462 |
A |
35.00 |
4147********0932 |
03405D |
04/05/2017 |
| MIDDLETON, REBECCA |
MT-2482 |
A |
35.00 |
4815********2012 |
112848 |
04/05/2017 |
| MIDDLETON, TRISH |
MT-1678 |
A |
30.00 |
4833********1105 |
072408 |
04/05/2017 |
| MIMNAUGH, JESSICA |
MT-1350 |
A |
30.00 |
4476********5448 |
043497 |
04/05/2017 |
| MITCHAM, NIKKI |
MT-2442 |
A |
35.00 |
4906********5514 |
300608 |
04/05/2017 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********8776 |
53511P |
04/05/2017 |
| MOORE, SUNDAY |
MT-2031 |
A |
70.00 |
4347********5283 |
072408 |
04/05/2017 |
| MORALES, LISA |
MT-1899 |
A |
30.00 |
4120********7232 |
005067 |
04/05/2017 |
| MORENO, XANIA |
MT-2095 |
A |
30.00 |
4833********0274 |
062408 |
04/05/2017 |
| MORGAN, KAREN |
MT-1585 |
A |
25.00 |
5153********6332 |
034063 |
04/05/2017 |
| NABORS, DANIELLE |
MT-2439 |
A |
35.00 |
4906********8161 |
223489 |
04/05/2017 |
| NEAL, GAIL |
MT-1211 |
A |
25.00 |
4815********1491 |
112942 |
04/05/2017 |
| NEWMAN, ALBERT |
MT-2069 |
A |
35.00 |
4815********5071 |
112946 |
04/05/2017 |
| NORDSTROM, STEVEN |
MT-2068 |
A |
40.00 |
4239********4638 |
072452 |
04/05/2017 |
| NORIEGA, LAURA |
MT-1419 |
A |
35.00 |
4427********8958 |
062408 |
04/05/2017 |
| OLSON, LISE |
MT-1864 |
A |
45.00 |
4586********7103 |
H77007 |
04/05/2017 |
| ORTIZ, ANGEL |
MT-1268 |
A |
60.00 |
4815********8750 |
122043 |
04/05/2017 |
| PEARSON, MORGAN |
MT-1079 |
A |
25.00 |
6011********3887 |
00511R |
04/05/2017 |
| PENNINGTON, SPRING |
MT-1446 |
A |
35.00 |
5172********6975 |
047532 |
04/05/2017 |
| PETERS, COREY |
MT-1276 |
A |
35.00 |
4899********9899 |
039193 |
04/05/2017 |
| PFENNING, SANDRA |
MT-1195 |
A |
30.00 |
4239********6867 |
072453 |
04/05/2017 |
| RAMSEY, KRISTIN |
MT-2192 |
A |
35.00 |
5392********5404 |
70504Z |
04/05/2017 |
| REDDING, LEANNE |
MT-2116 |
A |
40.00 |
5178********4188 |
03414Z |
04/05/2017 |
| REILLY, PATRICK |
MT-2176 |
A |
50.00 |
4147********3855 |
03415D |
04/05/2017 |
| RHOAN, MISTY |
MT-1826 |
A |
30.00 |
4342********2076 |
718882 |
04/05/2017 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
5178********0209 |
03412B |
04/05/2017 |
| RIOS, ANTHONY |
MT-1657 |
A |
30.00 |
4906********2124 |
120347 |
04/05/2017 |
| ROBERSON, BRANDON |
MT-1966 |
A |
30.00 |
4000********0058 |
446278 |
04/05/2017 |
| ROCKWELL, LISA |
MT-2059 |
A |
25.00 |
4147********7693 |
005547 |
04/05/2017 |
| RODERICK, MICHELLE |
MT-2081 |
A |
25.00 |
4906********7341 |
121217 |
04/05/2017 |
| RODRIQUEZ, ALICIA |
MT-1797 |
A |
60.00 |
4820********2160 |
001693 |
04/05/2017 |
| ROGGE, WOLFGANG |
MT-1295 |
A |
25.00 |
3715*******6008 |
101326 |
04/05/2017 |
| ROWE, AMANDA |
MT-1752 |
A |
35.00 |
4833********4304 |
072408 |
04/05/2017 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********4613 |
70504Z |
04/05/2017 |
| SALONEN, KELLY |
MT-2446 |
A |
25.00 |
4906********4702 |
120349 |
04/05/2017 |
| SARAZIN, FALLON |
MT-1900 |
A |
35.00 |
4266********0162 |
03423B |
04/05/2017 |
| SAWTELLE, DONALD |
MT-2131 |
A |
40.00 |
4610********0845 |
03414A |
04/05/2017 |
| SCHAFER, LORENE |
MT-1530 |
A |
25.00 |
4120********0499 |
005737 |
04/05/2017 |
| SCHERF, EDDIE |
MT-1318 |
A |
60.00 |
4167********7823 |
079883 |
04/05/2017 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********2105 |
072453 |
04/05/2017 |
| SHANNON, LISA |
MT-2436 |
A |
35.00 |
4906********9227 |
223490 |
04/05/2017 |
| SHARP, ALYSSA |
MT-2453 |
A |
35.00 |
4815********7135 |
122346 |
04/05/2017 |
| SHEETZ, LLOYD |
MT-1747 |
A |
60.00 |
4758********4718 |
005998 |
04/05/2017 |
| SMITH, JEFFERY |
MT-1590 |
A |
60.00 |
4037********2323 |
705042 |
04/05/2017 |
| SMITH, WESLEY |
MT-1946 |
A |
25.00 |
4147********0851 |
03439C |
04/05/2017 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
072408 |
04/05/2017 |
| STOCKWELL, CHRISTIAN |
MT-2020 |
A |
30.00 |
4342********3732 |
776384 |
04/05/2017 |
| STOCKWELL, DIANNA |
MT-2135 |
A |
35.00 |
4342********3732 |
824878 |
04/05/2017 |
| STONE, TREACY |
MT-2035 |
A |
40.00 |
3715*******2008 |
189309 |
04/05/2017 |
| STOWELL, APRIL |
MT-2477 |
A |
65.00 |
5575********0403 |
019488 |
04/05/2017 |
| STVINCENT, SUSAN |
MT-2178 |
A |
60.00 |
4032********1024 |
034009 |
04/05/2017 |
| SULLIVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********0273 |
03430B |
04/05/2017 |
| TAFOYA, DANA |
MT-1040 |
A |
30.00 |
4167********3941 |
079885 |
04/05/2017 |
| TEDROW, CALEB |
MT-1745 |
A |
30.00 |
4037********8826 |
705042 |
04/05/2017 |
| THOLEN, HILLARY |
MT-1364 |
A |
35.00 |
4167********7245 |
079884 |
04/05/2017 |
| THOMAS, DARLENE |
MT-1168 |
A |
25.00 |
4906********5895 |
300609 |
04/05/2017 |
| THORPE, DAVID |
MT-1764 |
A |
65.00 |
4239********3196 |
072453 |
04/05/2017 |
| THURMAN, WYATT |
MT-1360 |
A |
40.00 |
4906********0293 |
120349 |
04/05/2017 |
| TIMMONS, TRISH |
MT-2011 |
A |
40.00 |
4833********0986 |
072408 |
04/05/2017 |
| TWISS, COURTNEY |
MT-1651 |
A |
40.00 |
4154********1286 |
03438G |
04/05/2017 |
| ULLRICH, SARAH |
MT-1825 |
A |
35.00 |
4190********4688 |
006496 |
04/05/2017 |
| VALENCIA, MARIA |
MT-2076 |
A |
40.00 |
4167********1302 |
079898 |
04/05/2017 |
| VASQUEZ, JORGE |
MT-1787 |
A |
35.00 |
4833********7500 |
072408 |
04/05/2017 |
| VISACKI, JAIME |
MT-2464 |
A |
70.00 |
4347********5245 |
082408 |
04/05/2017 |
| WACKERMAN, JAKE |
MT-1385 |
A |
65.00 |
4906********9508 |
120350 |
04/05/2017 |
| WACKERMAN, LISA |
MT-1827 |
A |
30.00 |
4154********2043 |
475035 |
04/05/2017 |
| WALL, CHRISTY |
MT-1668 |
A |
60.00 |
4906********5613 |
120351 |
04/05/2017 |
| WASS, BRIAN |
MT-2173 |
A |
85.00 |
4906********4088 |
121218 |
04/05/2017 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********7930 |
008921 |
04/05/2017 |
| WESSELS, GLORIA |
MT-1788 |
A |
25.00 |
4906********0507 |
300610 |
04/05/2017 |
| WESTERLING, ANTHONY |
MT-1937 |
A |
30.00 |
4873********1201 |
644556 |
04/05/2017 |
| WHATLEY, LESLEE |
MT-2186 |
A |
35.00 |
4147********6807 |
03445D |
04/05/2017 |
| WHITE, ALDO |
MT-1710 |
A |
65.00 |
4347********2193 |
082408 |
04/05/2017 |
| WILLIAMS, JARRETT |
MT-1868 |
A |
35.00 |
4266********3570 |
03443A |
04/05/2017 |
| WILLIAMS, JESSIE |
MT-1043 |
A |
50.00 |
4342********3811 |
622591 |
04/05/2017 |
| WILLIAMS, KEITH |
MT-1323 |
A |
25.00 |
4355********3071 |
079894 |
04/05/2017 |
| WILLIAMS, LINDSEY |
MT-1404 |
A |
30.00 |
4906********0288 |
121219 |
04/05/2017 |
| WILLIAMS, MATHEW |
MT-1746 |
A |
30.00 |
4355********7636 |
079897 |
04/05/2017 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00578R |
04/05/2017 |
| WOODS, JENNIFER |
MT-1924 |
A |
65.00 |
4239********6259 |
072454 |
04/05/2017 |
| WOOLES, TRISHA |
MT-1939 |
A |
55.00 |
4147********3627 |
03468D |
04/05/2017 |
| YOUNG, JODY |
MT-2188 |
A |
105.00 |
4366********6800 |
007393 |
04/05/2017 |
| ZACCARDI, TONI |
MT-2120 |
A |
35.00 |
4342********8664 |
705967 |
04/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 16 |
MasterCard |
600.00 |
| 165 |
Visa |
6390.00 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7235.00 |