Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CASSANDRA |
MT-2160 |
A |
35.00 |
4167********0656 |
069188 |
10/05/2017 |
| ALEXANDER, BRYAN |
MT-2269 |
A |
40.00 |
5439********0494 |
024830 |
10/05/2017 |
| ALLEN, ERIKA |
MT-1158 |
A |
35.00 |
4239********5834 |
060945 |
10/05/2017 |
| ALSUP, JOSH |
MT-1006 |
A |
30.00 |
4167********7302 |
069183 |
10/05/2017 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
080907 |
10/05/2017 |
| BABINSTEVA, DARIA |
MT-2441 |
A |
35.00 |
4906********8863 |
247935 |
10/05/2017 |
| BARNETT, KIM |
MT-1410 |
A |
100.00 |
4906********2349 |
170900 |
10/05/2017 |
| BATTERSHELL, BRYCE |
MT-2191 |
A |
35.00 |
4599********8091 |
H64513 |
10/05/2017 |
| BATTLES, JADIN |
MT-2063 |
A |
35.00 |
4342********7382 |
092345 |
10/05/2017 |
| BEBERNES, BODIE |
MT-1019 |
A |
35.00 |
4417********0383 |
08170A |
10/05/2017 |
| BERGANTZ, CINDY |
MT-2268 |
A |
25.00 |
4906********5614 |
067672 |
10/05/2017 |
| BERNARDO, LUIS |
MT-1772 |
A |
35.00 |
4355********6674 |
069189 |
10/05/2017 |
| BISSMEYER, LONNIE |
MT-2219 |
A |
35.00 |
4599********9525 |
H64516 |
10/05/2017 |
| BOHN, SHERYL |
MT-2234 |
A |
35.00 |
4239********2252 |
060946 |
10/05/2017 |
| BRANDAUER, GABE |
MT-2334 |
A |
30.00 |
4427********8919 |
090907 |
10/05/2017 |
| BROCHINI, SUSAN |
MT-2108 |
A |
25.00 |
4833********3790 |
090907 |
10/05/2017 |
| BROWER, GLENDA |
MT-1580 |
A |
85.00 |
4355********2636 |
069190 |
10/05/2017 |
| BRUNELLE, ROGER |
MT-1773 |
A |
35.00 |
4707********1166 |
08144C |
10/05/2017 |
| BRYANT, MARY |
MT-2267 |
A |
25.00 |
4167********6855 |
069196 |
10/05/2017 |
| CANCINO, MARIO |
MT-2207 |
A |
40.00 |
4833********8770 |
090907 |
10/05/2017 |
| CANN, ROBERT |
MT-1482 |
A |
50.00 |
4305********2108 |
08180B |
10/05/2017 |
| CARACO, BECKY |
MT-2494 |
A |
40.00 |
4193********4712 |
08178G |
10/05/2017 |
| CARPENTER, SAMUEL |
MT-2468 |
A |
35.00 |
4100********5277 |
62966D |
10/05/2017 |
| CARTER, SARAH |
MT-2201 |
A |
40.00 |
4434********0762 |
701606 |
10/05/2017 |
| CHASE, CATHERINE |
MT-2513 |
A |
30.00 |
4820********8551 |
001512 |
10/05/2017 |
| CHAVEZ, JULIE |
MT-1139 |
A |
30.00 |
4703********6919 |
005405 |
10/05/2017 |
| CHOI, AARON |
MT-2001 |
A |
35.00 |
4147********1533 |
08179C |
10/05/2017 |
| CODER, CAROLYN |
MT-1225 |
A |
30.00 |
4270********4148 |
005312 |
10/05/2017 |
| COFFMAN, JACQUELINE |
MT-1382 |
A |
30.00 |
4347********8435 |
090907 |
10/05/2017 |
| COFFMAN, LISA |
MT-2256 |
A |
40.00 |
4906********9693 |
067602 |
10/05/2017 |
| COMFORT INN, INN 1 |
MT-1525 |
A |
100.00 |
3715*******3001 |
103969 |
10/05/2017 |
| CONTRERAS, ANDREA |
MT-2206 |
A |
35.00 |
4342********6446 |
086655 |
10/05/2017 |
| COOKE, NICOLAS |
MT-1061 |
A |
30.00 |
4167********4044 |
069197 |
10/05/2017 |
| CORDOVA, KAREN |
MT-1191 |
A |
30.00 |
4239********3790 |
005457 |
10/05/2017 |
| CRUMP, DEMETRICE |
MT-2489 |
A |
35.00 |
4342********7316 |
002478 |
10/05/2017 |
| DANIEL, BOB |
MT-2309 |
A |
35.00 |
4833********5806 |
090907 |
10/05/2017 |
| DONAHUE, LAURA |
MT-1877 |
A |
30.00 |
4778********2307 |
748037 |
10/05/2017 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
068366 |
10/05/2017 |
| DUDLEY, DIANNE |
MT-1081 |
A |
35.00 |
4833********8568 |
090907 |
10/05/2017 |
| DUNCAN, DANIELLE |
MT-2021 |
A |
30.00 |
4342********6706 |
034734 |
10/05/2017 |
| EDWARDS, AMBER |
MT-1824 |
A |
30.00 |
4815********0335 |
190394 |
10/05/2017 |
| ENGFER, STEVEN |
MT-2045 |
A |
40.00 |
4147********3380 |
08190B |
10/05/2017 |
| EPPLEY, CARISSA |
MT-2394 |
A |
40.00 |
4037********4168 |
605090 |
10/05/2017 |
| FAZIO, MARTI |
MT-1237 |
A |
50.00 |
4400********4394 |
08399D |
10/05/2017 |
| FIGUEROA, JACOB |
MT-1598 |
A |
30.00 |
4640********6890 |
08187D |
10/05/2017 |
| FIPPS, SYDNEE |
MT-2223 |
A |
35.00 |
4355********1300 |
069203 |
10/05/2017 |
| FISH, CAROLE |
MT-2018 |
A |
50.00 |
5576********3513 |
040956 |
10/05/2017 |
| FITZWATER, JASON |
MT-2032 |
A |
35.00 |
4815********8299 |
110994 |
10/05/2017 |
| FLORES, JUAN |
MT-2313 |
A |
35.00 |
4342********0284 |
047031 |
10/05/2017 |
| FOURNIER, ZACH |
MT-1096 |
A |
35.00 |
4815********3523 |
110391 |
10/05/2017 |
| FOX, DON |
MT-2306 |
A |
25.00 |
4388********7196 |
08193D |
10/05/2017 |
| FREEMAN, KACIE |
MT-1931 |
A |
30.00 |
6011********3792 |
00538R |
10/05/2017 |
| FRIESEN, DEBBIE |
MT-1433 |
A |
25.00 |
4147********2794 |
08191D |
10/05/2017 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
08194C |
10/05/2017 |
| GALLEGOS, JOE |
MT-1380 |
A |
30.00 |
4640********1198 |
08193D |
10/05/2017 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********9983 |
08193C |
10/05/2017 |
| GONZALEZ, WINDY |
MT-2077 |
A |
40.00 |
4815********2839 |
110395 |
10/05/2017 |
| GORALNIK, MIKEY |
MT-2918 |
A |
35.00 |
4147********8946 |
08196D |
10/05/2017 |
| GRAZIOLI, GARY |
MT-2042 |
A |
25.00 |
4342********4078 |
044456 |
10/05/2017 |
| GUENTHART, LINDSEY |
MT-1123 |
A |
25.00 |
4906********0679 |
170901 |
10/05/2017 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
247936 |
10/05/2017 |
| HANCOCK, TABITHA |
MT-1310 |
A |
60.00 |
4833********5562 |
000907 |
10/05/2017 |
| HANNER, KIRSTYN |
MT-2225 |
A |
35.00 |
4342********4365 |
049737 |
10/05/2017 |
| HATCHER, REBECCA |
MT-1641 |
A |
35.00 |
4815********7574 |
160190 |
10/05/2017 |
| HAWLEY, JAMIE |
MT-2074 |
A |
40.00 |
4167********6841 |
069207 |
10/05/2017 |
| HENDERSON, MANDY |
MT-1847 |
A |
55.00 |
4906********1008 |
067603 |
10/05/2017 |
| HERNANDEZ, ALEXANDRA |
MT-2057 |
A |
35.00 |
5178********5548 |
08211Z |
10/05/2017 |
| HORNE, WALKER |
MT-2493 |
A |
35.00 |
5178********0442 |
08211Z |
10/05/2017 |
| HUGHES, SARAH |
MT-2484 |
A |
35.00 |
4867********5265 |
000907 |
10/05/2017 |
| HUMMELL, JAMES |
MT-1695 |
A |
25.00 |
4167********9092 |
069212 |
10/05/2017 |
| HUNTER, SUSANNE |
MT-2409 |
A |
35.00 |
4833********0333 |
000907 |
10/05/2017 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********9777 |
069218 |
10/05/2017 |
| JARAMILLO, ELAINE |
MT-2003 |
A |
30.00 |
5443********4781 |
082047 |
10/05/2017 |
| JEFFERSON, ASHLEY |
MT-1370 |
A |
30.00 |
4342********5108 |
006202 |
10/05/2017 |
| JOHNSON, JACOB |
MT-1166 |
A |
30.00 |
4833********7656 |
000907 |
10/05/2017 |
| JOHNSON, SHELTON |
MT-1165 |
A |
50.00 |
4120********7132 |
005473 |
10/05/2017 |
| JOHNSON, TESSA |
MT-2346 |
A |
40.00 |
3795*******1006 |
169564 |
10/05/2017 |
| JONES, DAWN |
MT-1035 |
A |
65.00 |
4906********5071 |
068367 |
10/05/2017 |
| KARI, KIRSTIE |
MT-1923 |
A |
35.00 |
4239********1286 |
060947 |
10/05/2017 |
| KEHELEY, JOSH |
MT-2337 |
A |
25.00 |
4154********6379 |
034472 |
10/05/2017 |
| KEISER, MIRANDA |
MT-1612 |
A |
70.00 |
5111********1608 |
113943 |
10/05/2017 |
| KIDD, JON |
MT-1477 |
A |
30.00 |
4815********4864 |
110494 |
10/05/2017 |
| KING, JACOB |
MT-2512 |
A |
35.00 |
4820********3920 |
009252 |
10/05/2017 |
| LANDRUM, CINDY |
MT-1249 |
A |
30.00 |
4815********6402 |
110495 |
10/05/2017 |
| LEGGE, ZACH |
MT-2202 |
A |
35.00 |
5424********5580 |
59712Y |
10/05/2017 |
| LEHR, ARTHUR |
MT-1742 |
A |
25.00 |
4347********6592 |
000907 |
10/05/2017 |
| LEONARDO, PATRICE |
MT-1795 |
A |
35.00 |
4355********0108 |
069219 |
10/05/2017 |
| LEWIS, JOSEPH |
MT-2495 |
A |
40.00 |
4342********3130 |
064972 |
10/05/2017 |
| LEWIS, TIM |
MT-1334 |
A |
45.00 |
4154********8828 |
034473 |
10/05/2017 |
| LIBBY, FRED |
MT-1655 |
A |
60.00 |
4060********3802 |
08191C |
10/05/2017 |
| LINDSTROM, CAROLINE |
MT-2047 |
A |
35.00 |
4270********7306 |
005069 |
10/05/2017 |
| LLEWELLYN, JOSEPH |
MT-1784 |
A |
30.00 |
4147********8652 |
08220D |
10/05/2017 |
| LOBAUGH, RICK |
MT-2142 |
A |
135.00 |
4798********0662 |
605090 |
10/05/2017 |
| LOMBARD, DAVE |
MT-1205 |
A |
25.00 |
4906********9404 |
067673 |
10/05/2017 |
| LONG, SHELLY |
MT-2354 |
A |
65.00 |
4906********6921 |
067604 |
10/05/2017 |
| LOPEZ, ALEX |
MT-2044 |
A |
60.00 |
4266********2954 |
08225A |
10/05/2017 |
| LUNA, LISA |
MT-2456 |
A |
40.00 |
4850********6037 |
014122 |
10/05/2017 |
| LUST, ALISON |
MT-1609 |
A |
35.00 |
4906********4939 |
247937 |
10/05/2017 |
| MAPLES, KELLY |
MT-1042 |
A |
30.00 |
4833********3932 |
000907 |
10/05/2017 |
| MARI, KIONA |
MT-2137 |
A |
35.00 |
4494********8687 |
238860 |
10/05/2017 |
| MARSCHALL, MARK |
MT-2129 |
A |
25.00 |
5593********7774 |
08232P |
10/05/2017 |
| MATHERS, ROSS |
MT-2255 |
A |
35.00 |
4239********3630 |
060947 |
10/05/2017 |
| MAYA, JONATHAN |
MT-1823 |
A |
25.00 |
4511********8546 |
265273 |
10/05/2017 |
| MCCORMICK, JASON |
MT-2458 |
A |
35.00 |
4282********8541 |
000907 |
10/05/2017 |
| MCCOY, JESS |
MT-1819 |
A |
25.00 |
4494********6124 |
237851 |
10/05/2017 |
| MCMONEGAL, DAN |
MT-2425 |
A |
35.00 |
4477********4464 |
040941 |
10/05/2017 |
| MEDLOCK, TRAVIS |
MT-1683 |
A |
30.00 |
5178********5964 |
08234B |
10/05/2017 |
| MERCADO, LUIS |
MT-2462 |
A |
35.00 |
4147********0932 |
08228C |
10/05/2017 |
| MESSENGER, MICHAEL |
MT-2299 |
A |
40.00 |
4906********8566 |
068368 |
10/05/2017 |
| MEYERS, LLOYD |
MT-2205 |
A |
25.00 |
4100********6027 |
63244D |
10/05/2017 |
| MIDDLETON, REBECCA |
MT-2482 |
A |
35.00 |
4815********2012 |
110596 |
10/05/2017 |
| MILLARD, JARED |
MT-2273 |
A |
75.00 |
4906********4408 |
067674 |
10/05/2017 |
| MIMNAUGH, JESSICA |
MT-1350 |
A |
30.00 |
4476********5448 |
066497 |
10/05/2017 |
| MIRANDA, ERIKA |
MT-2236 |
A |
35.00 |
4342********5698 |
034852 |
10/05/2017 |
| MITCHAM, NIKKI |
MT-2442 |
A |
35.00 |
4906********5514 |
170903 |
10/05/2017 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********8776 |
59878P |
10/05/2017 |
| MORENO, XANIA |
MT-2095 |
A |
30.00 |
4833********0274 |
010907 |
10/05/2017 |
| MOSK, KYRSTIN |
MT-2350 |
A |
40.00 |
4167********2005 |
069230 |
10/05/2017 |
| NEAL, GAIL |
MT-1211 |
A |
50.00 |
4815********5617 |
110690 |
10/05/2017 |
| NEWMAN, ALBERT |
MT-2284 |
A |
35.00 |
4815********5071 |
120095 |
10/05/2017 |
| NOLEN, MATTHEW |
MT-2214 |
A |
30.00 |
4239********5892 |
060948 |
10/05/2017 |
| NORIEGA, LAURA |
MT-1419 |
A |
35.00 |
4427********8958 |
010907 |
10/05/2017 |
| OBRYANT, REGGINA |
MT-2200 |
A |
35.00 |
4342********1120 |
052380 |
10/05/2017 |
| ORTIZ, NORMA |
MT-1686 |
A |
35.00 |
4815********8750 |
120096 |
10/05/2017 |
| PALMER, WALT |
MT-2204 |
A |
30.00 |
4100********0084 |
63286G |
10/05/2017 |
| PETERS, COREY |
MT-1276 |
A |
35.00 |
4899********9899 |
014148 |
10/05/2017 |
| PETERSON, CHRISTIE |
MT-2434 |
A |
25.00 |
4167********0856 |
069234 |
10/05/2017 |
| PIMENTEL, NANCY |
MT-2387 |
A |
25.00 |
4802********4623 |
082410 |
10/05/2017 |
| RADMACHER, PATRICIA |
MT-1476 |
A |
25.00 |
4815********8275 |
110693 |
10/05/2017 |
| REILLY, PATRICK |
MT-2176 |
A |
50.00 |
4147********3855 |
08244D |
10/05/2017 |
| REYES, ANA |
MT-2317 |
A |
40.00 |
4815********9958 |
160291 |
10/05/2017 |
| RHOAN, MISTY |
MT-1826 |
A |
30.00 |
4342********2076 |
087782 |
10/05/2017 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
5178********0209 |
08248B |
10/05/2017 |
| RIOS, ANTHONY |
MT-1657 |
A |
30.00 |
4906********2124 |
247938 |
10/05/2017 |
| RIOS, TINA |
MT-2321 |
A |
40.00 |
4906********7403 |
067605 |
10/05/2017 |
| ROBERSON, BRANDON |
MT-1966 |
A |
30.00 |
4000********0058 |
849977 |
10/05/2017 |
| ROCKWELL, LISA |
MT-2059 |
A |
25.00 |
4147********7693 |
005349 |
10/05/2017 |
| RODERICK, MICHELLE |
MT-2081 |
A |
25.00 |
4906********7341 |
068369 |
10/05/2017 |
| RODRIQUEZ, ALICIA |
MT-1797 |
A |
60.00 |
4820********2160 |
002230 |
10/05/2017 |
| ROGGE, WOLFGANG |
MT-1295 |
A |
25.00 |
3715*******6008 |
125504 |
10/05/2017 |
| ROWE, AMANDA |
MT-1752 |
A |
35.00 |
4833********1522 |
010907 |
10/05/2017 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********4613 |
60509Z |
10/05/2017 |
| SALONEN, KELLY |
MT-2446 |
A |
25.00 |
4906********4702 |
170904 |
10/05/2017 |
| SALONEN, MALTE |
MT-2257 |
A |
35.00 |
4355********5536 |
069235 |
10/05/2017 |
| SCHERF, EDDIE |
MT-1318 |
A |
60.00 |
4167********7823 |
069242 |
10/05/2017 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********5028 |
060948 |
10/05/2017 |
| SEYMOUR, HILLARY |
MT-2420 |
A |
35.00 |
4815********4016 |
160293 |
10/05/2017 |
| SHADDIX, MACKENZIE |
MT-2210 |
A |
35.00 |
4266********7520 |
08252B |
10/05/2017 |
| SHARP, ALYSSA |
MT-2453 |
A |
35.00 |
4815********7135 |
190598 |
10/05/2017 |
| SHEETZ, LLOYD |
MT-1747 |
A |
60.00 |
4758********4718 |
005850 |
10/05/2017 |
| SMITH, KORI |
MT-2290 |
A |
40.00 |
4815********5010 |
120290 |
10/05/2017 |
| SMITH, WESLEY |
MT-1946 |
A |
25.00 |
4147********0851 |
08257C |
10/05/2017 |
| STANDEN, JUSTIN |
MT-2390 |
A |
35.00 |
4586********2232 |
H64521 |
10/05/2017 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
010907 |
10/05/2017 |
| STICKLES, TOMMY |
MT-2287 |
A |
35.00 |
4167********6518 |
069247 |
10/05/2017 |
| STOCKWELL, CHRISTIAN |
MT-2020 |
A |
30.00 |
4342********9877 |
082098 |
10/05/2017 |
| STOWELL, APRIL |
MT-2477 |
A |
65.00 |
5575********0403 |
014997 |
10/05/2017 |
| STVINCENT, SUSAN |
MT-2178 |
A |
60.00 |
4032********1024 |
082296 |
10/05/2017 |
| SULLIVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********0539 |
08260B |
10/05/2017 |
| TAFOYA, DANA |
MT-1040 |
A |
30.00 |
4167********3941 |
069251 |
10/05/2017 |
| TAFOYA, GONZALO |
MT-2386 |
A |
35.00 |
4167********5066 |
069248 |
10/05/2017 |
| THOLEN, HILLARY |
MT-1364 |
A |
35.00 |
4167********7245 |
069250 |
10/05/2017 |
| TIMMONS, TRISH |
MT-2011 |
A |
40.00 |
4833********0986 |
020907 |
10/05/2017 |
| TRUJILLO, ANDREW |
MT-1638 |
A |
30.00 |
4355********1066 |
069249 |
10/05/2017 |
| TWISS, COURTNEY |
MT-1651 |
A |
40.00 |
4154********1286 |
08266G |
10/05/2017 |
| ULLRICH, SARAH |
MT-1825 |
A |
35.00 |
4190********4688 |
014366 |
10/05/2017 |
| VALENCIA, MARIA |
MT-2076 |
A |
40.00 |
4167********1302 |
069260 |
10/05/2017 |
| VASQUEZ, JORGE |
MT-1787 |
A |
35.00 |
4833********7500 |
020907 |
10/05/2017 |
| VEILLEUX, JAKE |
MT-2481 |
A |
40.00 |
5443********1956 |
755232 |
10/05/2017 |
| VISACKI, JAIME |
MT-2464 |
A |
40.00 |
4347********5245 |
020907 |
10/05/2017 |
| WACKERMAN, JAKE |
MT-1385 |
A |
65.00 |
4906********9508 |
067675 |
10/05/2017 |
| WALL, BERNADETTE |
MT-2911 |
A |
40.00 |
4906********8672 |
067606 |
10/05/2017 |
| WALL, CHRISTY |
MT-2914 |
A |
48.17 |
4906********8672 |
170905 |
10/05/2017 |
| WESTERLING, ANTHONY |
MT-1937 |
A |
30.00 |
4873********1201 |
027490 |
10/05/2017 |
| WHITE, ALDO |
MT-1710 |
A |
65.00 |
4347********2193 |
020907 |
10/05/2017 |
| WIGHT, PAT |
MT-2226 |
A |
25.00 |
4906********0458 |
067676 |
10/05/2017 |
| WILLIAMS, KEITH |
MT-1323 |
A |
25.00 |
4355********0161 |
069261 |
10/05/2017 |
| WILLIAMS, LINDSEY |
MT-1404 |
A |
30.00 |
4240********6559 |
068370 |
10/05/2017 |
| WILLIAMS, MATHEW |
MT-1746 |
A |
30.00 |
4355********0281 |
069267 |
10/05/2017 |
| WILLSON, JOHN |
MT-2437 |
A |
35.00 |
4266********6618 |
08275B |
10/05/2017 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00559R |
10/05/2017 |
| WOODING, STEPHEN |
MT-2302 |
A |
40.00 |
5466********5819 |
60212P |
10/05/2017 |
| WOOLES, TRISHA |
MT-1939 |
A |
55.00 |
4147********3627 |
08280C |
10/05/2017 |
| WRIGHT, JEN |
MT-1262 |
A |
35.00 |
4494********8879 |
304465 |
10/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 15 |
MasterCard |
605.00 |
| 164 |
Visa |
6133.17 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6958.17 |