Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CASSANDRA |
MT-2160 |
A |
35.00 |
4167********0656 |
077354 |
08/07/2017 |
| ALSUP, JOSH |
MT-1006 |
A |
30.00 |
4167********7302 |
077351 |
08/07/2017 |
| ALVAREZ, NICOLE |
MT-1908 |
A |
30.00 |
5524********9789 |
07871Z |
08/07/2017 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
034208 |
08/07/2017 |
| BABINSTEVA, DARIA |
MT-2441 |
A |
35.00 |
4906********8863 |
186859 |
08/07/2017 |
| BAGWELL, AMANDA |
MT-2384 |
A |
25.00 |
4906********6910 |
083637 |
08/07/2017 |
| BARNETT, KIM |
MT-1410 |
A |
100.00 |
4906********2349 |
084299 |
08/07/2017 |
| BATTLES, JADIN |
MT-2063 |
A |
35.00 |
4342********7382 |
429420 |
08/07/2017 |
| BAUER, ALEXANDRA |
MT-2385 |
A |
35.00 |
4266********9691 |
07298B |
08/07/2017 |
| BERNARDO, LUIS |
MT-1772 |
A |
35.00 |
4355********6674 |
077355 |
08/07/2017 |
| BLALOCK, RICHARD |
MT-2400 |
A |
35.00 |
4239********1203 |
074250 |
08/07/2017 |
| BRADY, ERMELLINA |
MT-1947 |
A |
25.00 |
4306********3729 |
007794 |
08/07/2017 |
| BRANDAUER, GABE |
MT-2334 |
A |
30.00 |
4427********7728 |
034208 |
08/07/2017 |
| BRILLHART, RANDY |
MT-2519 |
A |
35.00 |
4167********3488 |
077361 |
08/07/2017 |
| BROCHINI, SUSAN |
MT-2108 |
A |
25.00 |
4833********3790 |
034208 |
08/07/2017 |
| BROWER, GLENDA |
MT-1580 |
A |
85.00 |
4355********2636 |
077356 |
08/07/2017 |
| BROWN, PEBBLES |
MT-1714 |
A |
30.00 |
4493********3665 |
007528 |
08/07/2017 |
| BRUNELLE, ROGER |
MT-1773 |
A |
35.00 |
4707********1166 |
04564C |
08/07/2017 |
| CANCINO, MARIO |
MT-2103 |
A |
40.00 |
4833********4563 |
034208 |
08/07/2017 |
| CANN, ROBERT |
MT-1482 |
A |
25.00 |
4305********2108 |
07304B |
08/07/2017 |
| CARACO, BECKY |
MT-2494 |
A |
40.00 |
4193********4712 |
07304G |
08/07/2017 |
| CARPENTER, SAMUEL |
MT-2468 |
A |
35.00 |
4100********5277 |
58219D |
08/07/2017 |
| CHANG, CHULHO |
MT-2051 |
A |
40.00 |
5108********8047 |
074250 |
08/07/2017 |
| CHASE, CATHERINE |
MT-2513 |
A |
30.00 |
4820********8551 |
001362 |
08/07/2017 |
| CHAVEZ, JULIE |
MT-1139 |
A |
30.00 |
4703********6919 |
007903 |
08/07/2017 |
| CHOI, AARON |
MT-2001 |
A |
35.00 |
4147********1533 |
07304C |
08/07/2017 |
| CODER, CAROLYN |
MT-1225 |
A |
30.00 |
4270********4148 |
007324 |
08/07/2017 |
| COFFMAN, JACQUELINE |
MT-1382 |
A |
30.00 |
4347********8435 |
034208 |
08/07/2017 |
| COMFORT INN, INN 1 |
MT-1525 |
A |
100.00 |
3715*******3001 |
105830 |
08/07/2017 |
| COOKE, NICOLAS |
MT-1061 |
A |
30.00 |
4167********4044 |
077367 |
08/07/2017 |
| CORDOVA, KAREN |
MT-1191 |
A |
30.00 |
4239********3790 |
007906 |
08/07/2017 |
| CRIBBS, LEAH |
MT-2415 |
A |
35.00 |
5581********6472 |
635672 |
08/07/2017 |
| CRUMP, DEMETRICE |
MT-2489 |
A |
35.00 |
4342********7316 |
130055 |
08/07/2017 |
| DANIEL, BOB |
MT-2309 |
A |
35.00 |
4833********5806 |
034208 |
08/07/2017 |
| DECKER, ISAAC |
MT-2381 |
A |
40.00 |
4494********2886 |
100913 |
08/07/2017 |
| DONAHUE, LAURA |
MT-1877 |
A |
30.00 |
4778********2307 |
088063 |
08/07/2017 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
083343 |
08/07/2017 |
| DUDLEY, DIANNE |
MT-1081 |
A |
35.00 |
4833********8568 |
034208 |
08/07/2017 |
| DUNCAN, DANIELLE |
MT-2021 |
A |
30.00 |
4342********6706 |
488718 |
08/07/2017 |
| EASTWOOD, TARA |
MT-1032 |
A |
35.00 |
4167********4689 |
077366 |
08/07/2017 |
| EDGELL, STEVEN |
MT-1976 |
A |
60.00 |
4744********7111 |
114426 |
08/07/2017 |
| EDWARDS, AMBER |
MT-1824 |
A |
30.00 |
4815********0335 |
134723 |
08/07/2017 |
| EPPLEY, CARISSA |
MT-2394 |
A |
40.00 |
4037********4168 |
707024 |
08/07/2017 |
| FAZIO, MARTI |
MT-1237 |
A |
50.00 |
4400********4394 |
09767D |
08/07/2017 |
| FIGUEROA, JACOB |
MT-1598 |
A |
30.00 |
4640********6890 |
07316D |
08/07/2017 |
| FISH, CAROLE |
MT-2018 |
A |
50.00 |
5576********3513 |
054250 |
08/07/2017 |
| FLORES, JUAN |
MT-2313 |
A |
35.00 |
4342********0284 |
128600 |
08/07/2017 |
| FORNEY, MARYANNE |
MT-2488 |
A |
40.00 |
4833********7328 |
034208 |
08/07/2017 |
| FOSTER, TIMOTHY |
MT-2052 |
A |
40.00 |
4239********8004 |
074250 |
08/07/2017 |
| FOX, DON |
MT-2306 |
A |
25.00 |
4388********7196 |
07316D |
08/07/2017 |
| FREEMAN, KACIE |
MT-1931 |
A |
30.00 |
6011********3792 |
00769R |
08/07/2017 |
| FRIESEN, DEBBIE |
MT-1433 |
A |
25.00 |
4147********2794 |
07320D |
08/07/2017 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
07318C |
08/07/2017 |
| FRYER, CYNTHIA |
MT-1128 |
A |
35.00 |
4167********7924 |
077370 |
08/07/2017 |
| GALLAWAY, ANNE |
MT-2292 |
A |
35.00 |
4239********7642 |
074250 |
08/07/2017 |
| GALLEGOS, JOE |
MT-1380 |
A |
30.00 |
4640********1429 |
07319D |
08/07/2017 |
| GEGERE, JAZZMYN |
MT-2162 |
A |
40.00 |
4167********5132 |
077372 |
08/07/2017 |
| GEORGE, ANNIE |
MT-1111 |
A |
25.00 |
4167********5923 |
077371 |
08/07/2017 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********9983 |
07323C |
08/07/2017 |
| GOVER, AIMEE |
MT-2053 |
A |
30.00 |
4239********8367 |
074250 |
08/07/2017 |
| GRAZIOLI, GARY |
MT-2042 |
A |
25.00 |
4342********3886 |
954123 |
08/07/2017 |
| GREEN, PAUL |
MT-2460 |
A |
40.00 |
4867********0487 |
044208 |
08/07/2017 |
| GUENTHART, LINDSEY |
MT-1123 |
A |
25.00 |
4906********0679 |
263911 |
08/07/2017 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
084300 |
08/07/2017 |
| HANCE, STEPHANIE |
MT-2154 |
A |
40.00 |
4862********1367 |
07328B |
08/07/2017 |
| HANCOCK, TABITHA |
MT-1310 |
A |
60.00 |
4833********5562 |
044208 |
08/07/2017 |
| HATCHER, REBECCA |
MT-1641 |
A |
35.00 |
4815********7574 |
164322 |
08/07/2017 |
| HAWLEY, JAMIE |
MT-2074 |
A |
40.00 |
4167********6841 |
077373 |
08/07/2017 |
| HENDERSON, MANDY |
MT-1847 |
A |
55.00 |
4906********1008 |
083638 |
08/07/2017 |
| HENDERSON, SHANNON |
MT-1983 |
A |
75.00 |
4906********8975 |
186860 |
08/07/2017 |
| HISE, SAM |
MT-1663 |
A |
35.00 |
4239********0124 |
074250 |
08/07/2017 |
| HORNE, WALKER |
MT-2493 |
A |
35.00 |
5178********0442 |
07334Z |
08/07/2017 |
| HUGHES, SARAH |
MT-2484 |
A |
35.00 |
4867********5265 |
044208 |
08/07/2017 |
| HUMMELL, JAMES |
MT-1695 |
A |
25.00 |
4167********9092 |
077379 |
08/07/2017 |
| HUNTER, SUSANNE |
MT-2409 |
A |
35.00 |
4833********0333 |
044208 |
08/07/2017 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********9777 |
077378 |
08/07/2017 |
| JARAMILLO, ELAINE |
MT-2003 |
A |
30.00 |
5443********4781 |
046114 |
08/07/2017 |
| JEFFERSON, ASHLEY |
MT-1370 |
A |
30.00 |
4342********5108 |
954126 |
08/07/2017 |
| JOHNSON, JACOB |
MT-1166 |
A |
30.00 |
4833********7656 |
044208 |
08/07/2017 |
| JOHNSON, SHELTON |
MT-1165 |
A |
50.00 |
4120********7132 |
007339 |
08/07/2017 |
| JOHNSON, TESSA |
MT-2346 |
A |
40.00 |
3795*******1006 |
159552 |
08/07/2017 |
| JONES, DAWN |
MT-1035 |
A |
65.00 |
4906********5071 |
083344 |
08/07/2017 |
| KEHELEY, JOSH |
MT-2337 |
A |
25.00 |
4154********6379 |
363158 |
08/07/2017 |
| KEISER, MIRANDA |
MT-1612 |
A |
35.00 |
5111********1608 |
212900 |
08/07/2017 |
| KIDD, JON |
MT-1477 |
A |
30.00 |
4815********4864 |
184525 |
08/07/2017 |
| KING, JACOB |
MT-2512 |
A |
35.00 |
4266********4118 |
07335B |
08/07/2017 |
| KNAUF, SYRENA |
MT-2340 |
A |
40.00 |
4167********2295 |
077383 |
08/07/2017 |
| LANDRUM, CINDY |
MT-1249 |
A |
30.00 |
4815********6402 |
154428 |
08/07/2017 |
| LEE, JESSICA |
MT-2522 |
A |
30.00 |
4342********7884 |
051714 |
08/07/2017 |
| LEHR, ARTHUR |
MT-1742 |
A |
25.00 |
4347********6592 |
044208 |
08/07/2017 |
| LEWIS, JOSEPH |
MT-2495 |
A |
40.00 |
4342********3130 |
428888 |
08/07/2017 |
| LEWIS, TIM |
MT-1334 |
A |
45.00 |
4154********8828 |
363157 |
08/07/2017 |
| LIBBY, FRED |
MT-1655 |
A |
60.00 |
4060********3802 |
04607C |
08/07/2017 |
| LINDSTROM, CAROLINE |
MT-2047 |
A |
35.00 |
4270********7306 |
007824 |
08/07/2017 |
| LLEWELLYN, JOSEPH |
MT-1784 |
A |
30.00 |
4147********8652 |
07347D |
08/07/2017 |
| LOBAUGH, JENNIFER |
MT-1487 |
A |
25.00 |
4239********9378 |
074251 |
08/07/2017 |
| LOBAUGH, RICK |
MT-2142 |
A |
105.00 |
4798********0662 |
707024 |
08/07/2017 |
| LOMBARD, DAVE |
MT-1205 |
A |
25.00 |
4906********9404 |
263912 |
08/07/2017 |
| LOPEZ, ALEX |
MT-2044 |
A |
60.00 |
4266********2954 |
07348A |
08/07/2017 |
| LUNA, LISA |
MT-2456 |
A |
40.00 |
4850********6037 |
012923 |
08/07/2017 |
| LUST, ALISON |
MT-1609 |
A |
35.00 |
4906********4939 |
084301 |
08/07/2017 |
| MAPLES, KELLY |
MT-1042 |
A |
30.00 |
4833********3932 |
044208 |
08/07/2017 |
| MARI, KIONA |
MT-2137 |
A |
35.00 |
4494********8687 |
132445 |
08/07/2017 |
| MARSCHALL, MARK |
MT-2129 |
A |
25.00 |
5593********7774 |
07351P |
08/07/2017 |
| MARTIN, GILBERTO |
MT-2328 |
A |
35.00 |
4815********0179 |
164329 |
08/07/2017 |
| MATHERS, ROSS |
MT-2532 |
A |
35.00 |
4239********3630 |
074251 |
08/07/2017 |
| MAYA, JONATHAN |
MT-1823 |
A |
25.00 |
4511********8546 |
870252 |
08/07/2017 |
| MCCORMICK, JASON |
MT-2458 |
A |
35.00 |
4282********8541 |
054208 |
08/07/2017 |
| MCCOY, JESS |
MT-1819 |
A |
25.00 |
4494********6124 |
131430 |
08/07/2017 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
083639 |
08/07/2017 |
| MCMONEGAL, DAN |
MT-2425 |
A |
35.00 |
4477********4464 |
054245 |
08/07/2017 |
| MEDLOCK, TRAVIS |
MT-1683 |
A |
30.00 |
5178********5964 |
07356B |
08/07/2017 |
| MESSENGER, MICHAEL |
MT-2299 |
A |
40.00 |
4906********8566 |
263913 |
08/07/2017 |
| MEYERS, LLOYD |
MT-1253 |
A |
25.00 |
4100********6027 |
58733D |
08/07/2017 |
| MIDDLETON, REBECCA |
MT-2482 |
A |
35.00 |
4815********2012 |
134829 |
08/07/2017 |
| MIMNAUGH, JESSICA |
MT-1350 |
A |
30.00 |
4476********5448 |
060996 |
08/07/2017 |
| MITCHAM, NIKKI |
MT-2442 |
A |
35.00 |
4906********5514 |
083345 |
08/07/2017 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********8776 |
31090P |
08/07/2017 |
| MOHADES KASSAI, MAHDI |
MT-2054 |
A |
40.00 |
5198********5321 |
644328 |
08/07/2017 |
| MOORE, SUNDAY |
MT-2031 |
A |
35.00 |
4347********5283 |
054208 |
08/07/2017 |
| MORALES, LISA |
MT-1899 |
A |
30.00 |
4120********7232 |
007935 |
08/07/2017 |
| MORENO, XANIA |
MT-2095 |
A |
30.00 |
4833********0274 |
054208 |
08/07/2017 |
| MORGAN, KAREN |
MT-1585 |
A |
25.00 |
5153********6332 |
046456 |
08/07/2017 |
| MOSK, KYRSTIN |
MT-2350 |
A |
40.00 |
4167********2005 |
077391 |
08/07/2017 |
| NEAL, GAIL |
MT-1211 |
A |
50.00 |
4815********5617 |
114628 |
08/07/2017 |
| NEWMAN, ALBERT |
MT-2284 |
A |
35.00 |
4815********5071 |
154523 |
08/07/2017 |
| NOLEN, MATTHEW |
MT-2402 |
A |
30.00 |
4239********5892 |
074252 |
08/07/2017 |
| NORIEGA, LAURA |
MT-1419 |
A |
35.00 |
4427********8958 |
054208 |
08/07/2017 |
| OLSON, LISE |
MT-1864 |
A |
45.00 |
4586********7103 |
H78805 |
08/07/2017 |
| ORTIZ, NORMA |
MT-1686 |
A |
35.00 |
4815********8750 |
184426 |
08/07/2017 |
| PETERS, COREY |
MT-1276 |
A |
35.00 |
4899********9899 |
013124 |
08/07/2017 |
| PETERSON, CHRISTIE |
MT-2434 |
A |
25.00 |
4167********0856 |
077394 |
08/07/2017 |
| PIMENTEL, NANCY |
MT-2387 |
A |
25.00 |
4802********4623 |
073693 |
08/07/2017 |
| PRESTON, SAMANTHA |
MT-2128 |
A |
35.00 |
4815********1647 |
114721 |
08/07/2017 |
| PYLE, NATHAN |
MT-2444 |
A |
35.00 |
4586********0470 |
H77806 |
08/07/2017 |
| RADMACHER, PATRICIA |
MT-1476 |
A |
25.00 |
4815********8275 |
134922 |
08/07/2017 |
| REDDING, LEANNE |
MT-2116 |
A |
40.00 |
5178********4188 |
07371Z |
08/07/2017 |
| REILLY, PATRICK |
MT-2176 |
A |
50.00 |
4147********3855 |
07369D |
08/07/2017 |
| RHOAN, MISTY |
MT-1826 |
A |
30.00 |
4342********2076 |
976266 |
08/07/2017 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
5178********0209 |
07372B |
08/07/2017 |
| RIOS, ANTHONY |
MT-1657 |
A |
30.00 |
4906********2124 |
083640 |
08/07/2017 |
| RIOS, TINA |
MT-2321 |
A |
40.00 |
4906********7403 |
084302 |
08/07/2017 |
| ROBERSON, BRANDON |
MT-1966 |
A |
30.00 |
4000********0058 |
677035 |
08/07/2017 |
| ROCKWELL, LISA |
MT-2059 |
A |
25.00 |
4147********7693 |
007945 |
08/07/2017 |
| RODERICK, MICHELLE |
MT-2081 |
A |
25.00 |
4906********7341 |
186862 |
08/07/2017 |
| RODRIQUEZ, ALICIA |
MT-1797 |
A |
60.00 |
4820********2160 |
002982 |
08/07/2017 |
| ROGGE, WOLFGANG |
MT-1295 |
A |
25.00 |
3715*******6008 |
141686 |
08/07/2017 |
| ROWE, AMANDA |
MT-1752 |
A |
35.00 |
4833********1522 |
054208 |
08/07/2017 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********4613 |
70702Z |
08/07/2017 |
| SALAS, JESSICA |
MT-2353 |
A |
75.00 |
5178********5586 |
07380B |
08/07/2017 |
| SALONEN, KELLY |
MT-2446 |
A |
25.00 |
4906********4702 |
083346 |
08/07/2017 |
| SCHARPER, AMY |
MT-2382 |
A |
35.00 |
4167********8426 |
077397 |
08/07/2017 |
| SCHERF, EDDIE |
MT-1318 |
A |
60.00 |
4167********7823 |
077398 |
08/07/2017 |
| SCOTT, DANIELLE |
MT-1692 |
A |
60.00 |
4465********1242 |
007573 |
08/07/2017 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********7526 |
074252 |
08/07/2017 |
| SHANNON, LISA |
MT-2436 |
A |
35.00 |
4906********9227 |
263914 |
08/07/2017 |
| SHARP, ALYSSA |
MT-2453 |
A |
35.00 |
4815********7135 |
184820 |
08/07/2017 |
| SHEETZ, LLOYD |
MT-1747 |
A |
60.00 |
4758********4718 |
007955 |
08/07/2017 |
| SILVA, KENDRA |
MT-1456 |
A |
30.00 |
4447********6815 |
007853 |
08/07/2017 |
| SMITH, KORI |
MT-2290 |
A |
40.00 |
4815********5010 |
184824 |
08/07/2017 |
| SMITH, WESLEY |
MT-1946 |
A |
25.00 |
4147********0851 |
07383C |
08/07/2017 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
064208 |
08/07/2017 |
| STEIN, MARSHALL |
MT-1849 |
A |
35.00 |
4906********8441 |
083641 |
08/07/2017 |
| STICKLES, TOMMY |
MT-2287 |
A |
35.00 |
4167********6518 |
077402 |
08/07/2017 |
| STOCKWELL, CHRISTIAN |
MT-2020 |
A |
30.00 |
4342********9877 |
118112 |
08/07/2017 |
| STOWELL, APRIL |
MT-2477 |
A |
65.00 |
5575********0403 |
020567 |
08/07/2017 |
| STVINCENT, SUSAN |
MT-2178 |
A |
60.00 |
4032********1024 |
046474 |
08/07/2017 |
| SULLIVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********0539 |
07384B |
08/07/2017 |
| TAFOYA, DANA |
MT-1040 |
A |
30.00 |
4167********3941 |
077403 |
08/07/2017 |
| TAFOYA, GONZALO |
MT-2386 |
A |
35.00 |
4167********5066 |
077405 |
08/07/2017 |
| TEDROW, CALEB |
MT-1745 |
A |
60.00 |
4037********8826 |
707024 |
08/07/2017 |
| THOLEN, HILLARY |
MT-1364 |
A |
35.00 |
4167********7245 |
077406 |
08/07/2017 |
| THORPE, DAVID |
MT-1764 |
A |
65.00 |
4239********3196 |
074253 |
08/07/2017 |
| TIDD, MERISSA |
MT-2351 |
A |
35.00 |
4906********8482 |
084303 |
08/07/2017 |
| TILLERY, MELISSA |
MT-2355 |
A |
35.00 |
4504********7200 |
257581 |
08/07/2017 |
| TIMMONS, TRISH |
MT-2011 |
A |
40.00 |
4833********0986 |
064208 |
08/07/2017 |
| TRUJILLO, ANDREW |
MT-1638 |
A |
30.00 |
4355********1066 |
077404 |
08/07/2017 |
| TWISS, COURTNEY |
MT-1651 |
A |
40.00 |
4154********1286 |
07393G |
08/07/2017 |
| ULLRICH, SARAH |
MT-1825 |
A |
35.00 |
4190********4688 |
024974 |
08/07/2017 |
| VALENCIA, MARIA |
MT-2076 |
A |
40.00 |
4167********1302 |
077413 |
08/07/2017 |
| VASQUEZ, JORGE |
MT-1787 |
A |
35.00 |
4833********7500 |
064208 |
08/07/2017 |
| VEILLEUX, JAKE |
MT-2481 |
A |
40.00 |
5443********1956 |
101174 |
08/07/2017 |
| VISACKI, JAIME |
MT-2464 |
A |
70.00 |
4347********5245 |
064208 |
08/07/2017 |
| WACKERMAN, JAKE |
MT-1385 |
A |
65.00 |
4906********9508 |
186863 |
08/07/2017 |
| WACKERMAN, LISA |
MT-1827 |
A |
60.00 |
4154********2043 |
363166 |
08/07/2017 |
| WASS, GARRETT |
MT-1601 |
A |
40.00 |
4906********2008 |
263915 |
08/07/2017 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********7930 |
002095 |
08/07/2017 |
| WESSELS, GLORIA |
MT-1788 |
A |
25.00 |
4906********0507 |
083347 |
08/07/2017 |
| WESTERLING, ANTHONY |
MT-1937 |
A |
30.00 |
4873********1201 |
118117 |
08/07/2017 |
| WHITE, ALDO |
MT-1710 |
A |
65.00 |
4347********2193 |
064208 |
08/07/2017 |
| WILLIAMS, JARRETT |
MT-1868 |
A |
35.00 |
4266********3570 |
07400A |
08/07/2017 |
| WILLIAMS, KEITH |
MT-1323 |
A |
25.00 |
4355********0161 |
077415 |
08/07/2017 |
| WILLIAMS, MATHEW |
MT-1746 |
A |
30.00 |
4355********0281 |
077416 |
08/07/2017 |
| WILLSON, JOHN |
MT-2437 |
A |
35.00 |
4266********6618 |
07403B |
08/07/2017 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00706R |
08/07/2017 |
| WOODING, STEPHEN |
MT-2302 |
A |
40.00 |
5466********5819 |
31437P |
08/07/2017 |
| WOODS, JENNIFER |
MT-1924 |
A |
65.00 |
4239********6259 |
074253 |
08/07/2017 |
| WOOLES, TRISHA |
MT-1939 |
A |
55.00 |
4147********3627 |
07403C |
08/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 19 |
MasterCard |
745.00 |
| 174 |
Visa |
6565.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7530.00 |