Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CASSANDRA |
MT-2160 |
A |
35.00 |
4167********0656 |
081275 |
12/05/2017 |
| ALLEN, ERIKA |
MT-2920 |
A |
35.00 |
4239********5834 |
071833 |
12/05/2017 |
| ALSUP, JOSH |
MT-1006 |
A |
30.00 |
4167********7302 |
081277 |
12/05/2017 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
051808 |
12/05/2017 |
| BARNETT, KIM |
MT-1410 |
A |
100.00 |
4906********2349 |
213825 |
12/05/2017 |
| BATTERSHELL, BRYCE |
MT-2891 |
A |
35.00 |
4599********8091 |
H75400 |
12/05/2017 |
| BATTLES, JADIN |
MT-2063 |
A |
35.00 |
4342********7382 |
071372 |
12/05/2017 |
| BEBERNES, BODIE |
MT-1019 |
A |
35.00 |
5398********2244 |
39997B |
12/05/2017 |
| BERGANTZ, CINDY |
MT-2867 |
A |
25.00 |
4906********5614 |
033432 |
12/05/2017 |
| BERNARDO, LUIS |
MT-1772 |
A |
35.00 |
4355********6674 |
081278 |
12/05/2017 |
| BISSMEYER, LONNIE |
MT-2219 |
A |
35.00 |
4599********9525 |
H75403 |
12/05/2017 |
| BRADY, ERMELLINA |
MT-1947 |
A |
25.00 |
4306********9413 |
005526 |
12/05/2017 |
| BRANDAUER, GABE |
MT-2334 |
A |
30.00 |
4427********8919 |
061808 |
12/05/2017 |
| BROCHINI, SUSAN |
MT-2108 |
A |
25.00 |
4833********3790 |
061808 |
12/05/2017 |
| BROWER, GLENDA |
MT-1580 |
A |
85.00 |
4355********2636 |
081284 |
12/05/2017 |
| BRUNELLE, ROGER |
MT-1773 |
A |
35.00 |
4707********1166 |
04758C |
12/05/2017 |
| BURGESS, ROBBI |
MT-2898 |
A |
35.00 |
4511********9512 |
860474 |
12/05/2017 |
| CANN, ROBERT |
MT-1482 |
A |
50.00 |
4305********2108 |
04783B |
12/05/2017 |
| CARACO, BECKY |
MT-2494 |
A |
40.00 |
4193********4712 |
04781G |
12/05/2017 |
| CAREY, JESSICA |
MT-2885 |
A |
30.00 |
4511********2989 |
860475 |
12/05/2017 |
| CARLSON, DAWN |
MT-1405 |
A |
25.00 |
4167********9985 |
081285 |
12/05/2017 |
| CARPENTER, SAMUEL |
MT-2468 |
A |
35.00 |
4100********5277 |
13833D |
12/05/2017 |
| CARTER, SARAH |
MT-2201 |
A |
40.00 |
4434********0762 |
721327 |
12/05/2017 |
| CHASE, CATHERINE |
MT-2513 |
A |
30.00 |
4820********8551 |
009964 |
12/05/2017 |
| CHAVEZ, JULIE |
MT-1139 |
A |
30.00 |
4703********6919 |
005059 |
12/05/2017 |
| CHOI, AARON |
MT-2001 |
A |
35.00 |
4147********1533 |
04785C |
12/05/2017 |
| CLARK, SUSAN |
MT-2892 |
A |
25.00 |
4147********3132 |
04783D |
12/05/2017 |
| CODER, CAROLYN |
MT-1225 |
A |
30.00 |
4270********4148 |
005076 |
12/05/2017 |
| COFFMAN, JACQUELINE |
MT-1382 |
A |
30.00 |
4347********8435 |
061808 |
12/05/2017 |
| COFFMAN, LISA |
MT-2256 |
A |
40.00 |
4906********9693 |
034294 |
12/05/2017 |
| CONTRERAS, ANDREA |
MT-2206 |
A |
35.00 |
4342********6446 |
022136 |
12/05/2017 |
| COOKE, NICOLAS |
MT-1061 |
A |
30.00 |
4167********4044 |
081291 |
12/05/2017 |
| CORDOVA, KAREN |
MT-1191 |
A |
30.00 |
4239********3790 |
005077 |
12/05/2017 |
| CRANE, WILLIAM |
MT-2247 |
A |
30.00 |
4906********6268 |
136715 |
12/05/2017 |
| CROW, LORI |
MT-2894 |
A |
40.00 |
5424********6949 |
40081P |
12/05/2017 |
| CRUMP, DEMETRICE |
MT-2489 |
A |
35.00 |
4342********7316 |
031072 |
12/05/2017 |
| DANIEL, BOB |
MT-2309 |
A |
35.00 |
4833********5806 |
061808 |
12/05/2017 |
| DONAHUE, LAURA |
MT-1877 |
A |
30.00 |
4778********2307 |
535664 |
12/05/2017 |
| DONOVAN, PETER |
MT-2906 |
A |
40.00 |
4239********3453 |
071833 |
12/05/2017 |
| DUDLEY, DIANNE |
MT-1081 |
A |
35.00 |
4833********8568 |
061808 |
12/05/2017 |
| DUNCAN, DANIELLE |
MT-2021 |
A |
30.00 |
4342********6706 |
065189 |
12/05/2017 |
| EATON, AMY |
MT-2874 |
A |
35.00 |
4100********9441 |
13958G |
12/05/2017 |
| EDGELL, STEVEN |
MT-1976 |
A |
35.00 |
4744********7111 |
141182 |
12/05/2017 |
| EDWARDS, AMBER |
MT-1824 |
A |
30.00 |
4815********0335 |
181886 |
12/05/2017 |
| ENGFER, STEVEN |
MT-2045 |
A |
40.00 |
4147********3380 |
04793B |
12/05/2017 |
| FAZIO, MARTI |
MT-1237 |
A |
50.00 |
4400********4394 |
02035D |
12/05/2017 |
| FIPPS, SYDNEE |
MT-2223 |
A |
35.00 |
4355********1300 |
081292 |
12/05/2017 |
| FISH, CAROLE |
MT-2018 |
A |
50.00 |
5576********3513 |
051853 |
12/05/2017 |
| FITZWATER, JASON |
MT-2032 |
A |
35.00 |
4815********8299 |
181888 |
12/05/2017 |
| FLORES, JUAN |
MT-2313 |
A |
35.00 |
4342********0284 |
005235 |
12/05/2017 |
| FOURNIER, ZACH |
MT-1096 |
A |
35.00 |
4815********3523 |
171988 |
12/05/2017 |
| FOX, DON |
MT-2306 |
A |
25.00 |
4388********7196 |
04797D |
12/05/2017 |
| FRAZER, APRIL |
MT-2882 |
A |
40.00 |
4167********7967 |
081299 |
12/05/2017 |
| FREEMAN, KACIE |
MT-1931 |
A |
30.00 |
6011********3792 |
00573R |
12/05/2017 |
| FRIESEN, DEBBIE |
MT-1433 |
A |
25.00 |
4147********2794 |
04797D |
12/05/2017 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
04799C |
12/05/2017 |
| GALLAWAY, ANNE |
MT-2292 |
A |
35.00 |
4239********0629 |
071834 |
12/05/2017 |
| GALLEGOS, JOE |
MT-1380 |
A |
30.00 |
4640********1198 |
04798D |
12/05/2017 |
| GEORGE, ANNIE |
MT-1111 |
A |
25.00 |
4167********5625 |
081300 |
12/05/2017 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********9983 |
04799C |
12/05/2017 |
| GONZALEZ, WINDY |
MT-2077 |
A |
40.00 |
4815********2839 |
181080 |
12/05/2017 |
| GORALNIK, MIKEY |
MT-2918 |
A |
35.00 |
4147********8946 |
04800C |
12/05/2017 |
| GRAZIOLI, GARY |
MT-2042 |
A |
30.00 |
4342********4078 |
064949 |
12/05/2017 |
| GUENTHART, LINDSEY |
MT-1123 |
A |
30.00 |
4906********0679 |
033426 |
12/05/2017 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
213826 |
12/05/2017 |
| HANCOCK, TABITHA |
MT-1310 |
A |
60.00 |
4833********5562 |
061808 |
12/05/2017 |
| HANNER, KIRSTYN |
MT-2225 |
A |
35.00 |
4342********4365 |
062988 |
12/05/2017 |
| HARPER, AMY |
MT-2877 |
A |
35.00 |
4906********5333 |
033433 |
12/05/2017 |
| HATCHER, REBECCA |
MT-1641 |
A |
35.00 |
4815********7574 |
181083 |
12/05/2017 |
| HAWLEY, JAMIE |
MT-2074 |
A |
40.00 |
4167********6841 |
081306 |
12/05/2017 |
| HENDERSON, MANDY |
MT-1847 |
A |
55.00 |
4906********1008 |
034295 |
12/05/2017 |
| HENDERSON, SHANNON |
MT-1983 |
A |
75.00 |
4906********8975 |
136716 |
12/05/2017 |
| HERNANDEZ, ALEXANDRA |
MT-2057 |
A |
35.00 |
5178********5548 |
04812Z |
12/05/2017 |
| HORNE, WALKER |
MT-2493 |
A |
35.00 |
5178********0442 |
04813Z |
12/05/2017 |
| HUGHES, SARAH |
MT-2484 |
A |
35.00 |
4867********5265 |
061808 |
12/05/2017 |
| HUMMELL, JAMES |
MT-1695 |
A |
25.00 |
4167********9092 |
081309 |
12/05/2017 |
| HUNT, BRIGID |
MT-2925 |
A |
40.00 |
4744********7341 |
181085 |
12/05/2017 |
| HUNTER, SUSANNE |
MT-2409 |
A |
35.00 |
4833********0333 |
071808 |
12/05/2017 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********9777 |
081308 |
12/05/2017 |
| JARAMILLO, ELAINE |
MT-2003 |
A |
30.00 |
5443********4781 |
048291 |
12/05/2017 |
| JEFFERSON, ASHLEY |
MT-1370 |
A |
30.00 |
4342********5108 |
010083 |
12/05/2017 |
| JOHNSON, JACOB |
MT-1166 |
A |
30.00 |
4833********7656 |
071808 |
12/05/2017 |
| JOHNSON, SHELTON |
MT-1165 |
A |
50.00 |
4120********7132 |
005084 |
12/05/2017 |
| JOHNSON, TESSA |
MT-2346 |
A |
40.00 |
3795*******1006 |
119179 |
12/05/2017 |
| JONES, DAWN |
MT-1035 |
A |
65.00 |
4906********5071 |
033427 |
12/05/2017 |
| JONES, MORRIS |
MT-2924 |
A |
35.00 |
4815********8226 |
181180 |
12/05/2017 |
| KAHOUT, STEVEN |
MT-2879 |
A |
35.00 |
4833********2944 |
071808 |
12/05/2017 |
| KAPLAN, RACHEL |
MT-2148 |
A |
40.00 |
4342********6243 |
000506 |
12/05/2017 |
| KARI, KIRSTIE |
MT-1923 |
A |
35.00 |
3772*******5005 |
164686 |
12/05/2017 |
| KEHELEY, JOSH |
MT-2337 |
A |
30.00 |
4154********6379 |
033341 |
12/05/2017 |
| KEISER, MIRANDA |
MT-1612 |
A |
70.00 |
5111********1608 |
312915 |
12/05/2017 |
| KIDD, JON |
MT-1477 |
A |
30.00 |
4815********4864 |
181681 |
12/05/2017 |
| KING, JACOB |
MT-2512 |
A |
35.00 |
4820********3920 |
004051 |
12/05/2017 |
| LANDRUM, CINDY |
MT-1249 |
A |
30.00 |
4815********6402 |
111482 |
12/05/2017 |
| LEANOS, EDWARD |
MT-2929 |
A |
70.00 |
4167********3170 |
081316 |
12/05/2017 |
| LEASURE, STEPHANIE |
MT-2855 |
A |
40.00 |
4160********5005 |
071834 |
12/05/2017 |
| LEGGE, ZACH |
MT-2862 |
A |
35.00 |
5424********5580 |
40414Y |
12/05/2017 |
| LEHR, ARTHUR |
MT-1742 |
A |
25.00 |
4347********6592 |
071808 |
12/05/2017 |
| LEONARDO, PATRICE |
MT-1795 |
A |
35.00 |
4355********0108 |
081317 |
12/05/2017 |
| LEWIS, JOSEPH |
MT-2495 |
A |
40.00 |
4342********3130 |
046848 |
12/05/2017 |
| LEWIS, TIM |
MT-1334 |
A |
60.00 |
4154********8828 |
033342 |
12/05/2017 |
| LIBBY, FRED |
MT-1655 |
A |
60.00 |
4060********3802 |
04804C |
12/05/2017 |
| LLEWELLYN, JOSEPH |
MT-1784 |
A |
30.00 |
4147********8652 |
04826D |
12/05/2017 |
| LOBAUGH, JENNIFER |
MT-1487 |
A |
30.00 |
4239********2174 |
071834 |
12/05/2017 |
| LOBAUGH, RICK |
MT-2142 |
A |
105.00 |
4798********0662 |
705081 |
12/05/2017 |
| LOMBARD, DAVE |
MT-1205 |
A |
25.00 |
4906********9404 |
213827 |
12/05/2017 |
| LONG, SHELLY |
MT-2354 |
A |
65.00 |
4906********6921 |
033434 |
12/05/2017 |
| LOPEZ, ALEX |
MT-2044 |
A |
60.00 |
4266********2954 |
04830A |
12/05/2017 |
| LUNA, LISA |
MT-2456 |
A |
40.00 |
4850********6037 |
009580 |
12/05/2017 |
| LUST, ALISON |
MT-1609 |
A |
35.00 |
4906********4939 |
034296 |
12/05/2017 |
| MARSCHALL, MARK |
MT-2129 |
A |
25.00 |
5593********7774 |
04831P |
12/05/2017 |
| MAYA, JONATHAN |
MT-1823 |
A |
30.00 |
4511********8546 |
860476 |
12/05/2017 |
| MCCORMICK, JASON |
MT-2458 |
A |
35.00 |
4282********8541 |
071808 |
12/05/2017 |
| MCCOY, JESS |
MT-1819 |
A |
25.00 |
4494********6124 |
736747 |
12/05/2017 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
136717 |
12/05/2017 |
| MCMICHAEL, LIAM |
MT-2876 |
A |
35.00 |
5524********4696 |
01719P |
12/05/2017 |
| MCMONEGAL, DAN |
MT-2425 |
A |
35.00 |
4477********4464 |
051828 |
12/05/2017 |
| MEDLOCK, TRAVIS |
MT-1683 |
A |
30.00 |
5178********5964 |
04839B |
12/05/2017 |
| MERCADO, LUIS |
MT-2462 |
A |
35.00 |
4147********0932 |
04834C |
12/05/2017 |
| MESSENGER, MICHAEL |
MT-2299 |
A |
40.00 |
4906********8566 |
033428 |
12/05/2017 |
| MILLARD, JARED |
MT-2273 |
A |
75.00 |
4906********4408 |
033435 |
12/05/2017 |
| MIRANDA, ERIKA |
MT-2236 |
A |
35.00 |
4342********5698 |
095238 |
12/05/2017 |
| MITCHAM, NIKKI |
MT-2442 |
A |
35.00 |
4906********5514 |
213828 |
12/05/2017 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********8776 |
40609P |
12/05/2017 |
| MORALES, LISA |
MT-1899 |
A |
30.00 |
4120********7232 |
005308 |
12/05/2017 |
| MORENO, XANIA |
MT-2095 |
A |
30.00 |
4833********0274 |
081808 |
12/05/2017 |
| MOSK, KYRSTIN |
MT-2350 |
A |
40.00 |
4167********2005 |
081326 |
12/05/2017 |
| NEAL, GAIL |
MT-1211 |
A |
50.00 |
4815********5617 |
101380 |
12/05/2017 |
| NEWMAN, ALBERT |
MT-2284 |
A |
35.00 |
4815********5071 |
181280 |
12/05/2017 |
| NOLEN, MATTHEW |
MT-2856 |
A |
30.00 |
4239********4702 |
071835 |
12/05/2017 |
| NORIEGA, LAURA |
MT-1419 |
A |
35.00 |
4427********8958 |
081808 |
12/05/2017 |
| OBRYANT, REGGINA |
MT-2200 |
A |
35.00 |
4342********1120 |
067388 |
12/05/2017 |
| ORTIZ, NORMA |
MT-1686 |
A |
35.00 |
4815********8750 |
191087 |
12/05/2017 |
| PALMER, WALT |
MT-2204 |
A |
30.00 |
4100********0084 |
14431G |
12/05/2017 |
| PETERS, COREY |
MT-1276 |
A |
35.00 |
4899********9899 |
013102 |
12/05/2017 |
| PETERSON, CHRISTIE |
MT-2434 |
A |
25.00 |
4167********0856 |
081330 |
12/05/2017 |
| PIMENTEL, NANCY |
MT-2387 |
A |
25.00 |
4802********4623 |
048477 |
12/05/2017 |
| PYLE, NATHAN |
MT-2865 |
A |
35.00 |
4586********1373 |
H75384 |
12/05/2017 |
| RADMACHER, PATRICIA |
MT-1476 |
A |
25.00 |
4815********8275 |
141289 |
12/05/2017 |
| REILLY, PATRICK |
MT-2176 |
A |
50.00 |
4147********5395 |
04849D |
12/05/2017 |
| REISCHKE, SYLVIA |
MT-2888 |
A |
35.00 |
4512********9544 |
048258 |
12/05/2017 |
| REYES, ANA |
MT-2317 |
A |
40.00 |
4815********9958 |
141380 |
12/05/2017 |
| RHOAN, MISTY |
MT-1826 |
A |
30.00 |
4342********2076 |
079042 |
12/05/2017 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
5178********1517 |
04853B |
12/05/2017 |
| RIOS, ANTHONY |
MT-1657 |
A |
30.00 |
4906********2124 |
034297 |
12/05/2017 |
| RIOS, TINA |
MT-2321 |
A |
40.00 |
4906********7403 |
136718 |
12/05/2017 |
| ROBERSON, BRANDON |
MT-1966 |
A |
30.00 |
4000********0058 |
629115 |
12/05/2017 |
| ROCKWELL, LISA |
MT-2059 |
A |
25.00 |
4147********7693 |
005323 |
12/05/2017 |
| RODERICK, MICHELLE |
MT-2081 |
A |
30.00 |
4906********7341 |
033429 |
12/05/2017 |
| RODRIGUEZ, HOLLY |
MT-2886 |
A |
40.00 |
4906********7712 |
213829 |
12/05/2017 |
| RODRIQUEZ, ALICIA |
MT-1797 |
A |
60.00 |
4820********2160 |
006533 |
12/05/2017 |
| ROGGE, WOLFGANG |
MT-1295 |
A |
25.00 |
3715*******6008 |
111174 |
12/05/2017 |
| ROWE, AMANDA |
MT-1752 |
A |
30.00 |
4833********1522 |
081808 |
12/05/2017 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********4613 |
70508Z |
12/05/2017 |
| SALONEN, MALTE |
MT-2890 |
A |
35.00 |
4355********5536 |
081333 |
12/05/2017 |
| SCHERF, EDDIE |
MT-1318 |
A |
60.00 |
4167********7823 |
081334 |
12/05/2017 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********5028 |
071836 |
12/05/2017 |
| SHEETZ, LLOYD |
MT-1747 |
A |
60.00 |
4758********4718 |
005333 |
12/05/2017 |
| SHIPP, GEORGE |
MT-2312 |
A |
25.00 |
4239********4298 |
071835 |
12/05/2017 |
| SMITH, KORI |
MT-2290 |
A |
40.00 |
4815********5010 |
181784 |
12/05/2017 |
| SMITH, WESLEY |
MT-1946 |
A |
30.00 |
4147********0851 |
04862C |
12/05/2017 |
| SORIANO VAZQUEZ, ALDO |
MT-1599 |
A |
30.00 |
4266********0579 |
04862C |
12/05/2017 |
| STANDEN, JUSTIN |
MT-2390 |
A |
35.00 |
4586********2232 |
H75408 |
12/05/2017 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
081808 |
12/05/2017 |
| STICKLES, TOMMY |
MT-2287 |
A |
35.00 |
4167********6518 |
081339 |
12/05/2017 |
| STOCKWELL, CHRISTIAN |
MT-2884 |
A |
30.00 |
4342********9877 |
065902 |
12/05/2017 |
| STOWELL, APRIL |
MT-2477 |
A |
65.00 |
5575********0403 |
019204 |
12/05/2017 |
| STVINCENT, SUSAN |
MT-2178 |
A |
60.00 |
4032********1024 |
048426 |
12/05/2017 |
| SULLIVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********0539 |
04866B |
12/05/2017 |
| SUTHERLAND, CHARLES |
MT-2521 |
A |
35.00 |
4906********3657 |
033436 |
12/05/2017 |
| SWAIN, AUSTIN |
MT-2869 |
A |
35.00 |
4342********4822 |
010233 |
12/05/2017 |
| TAFOYA, DANA |
MT-2881 |
A |
30.00 |
4167********3941 |
081341 |
12/05/2017 |
| TAFOYA, GONZALO |
MT-2386 |
A |
35.00 |
4167********5066 |
081344 |
12/05/2017 |
| TAYLOR, JAMES |
MT-2880 |
A |
35.00 |
4100********4005 |
14611D |
12/05/2017 |
| TEDROW, CLARENCE |
MT-1357 |
A |
35.00 |
4239********3898 |
071836 |
12/05/2017 |
| THOLEN, HILLARY |
MT-1364 |
A |
35.00 |
4167********7245 |
081352 |
12/05/2017 |
| THORPE, DAVID |
MT-1764 |
A |
65.00 |
4239********6869 |
071836 |
12/05/2017 |
| TWISS, COURTNEY |
MT-1651 |
A |
40.00 |
4154********1286 |
04869G |
12/05/2017 |
| TYROSVOUTIS, NANCEE |
MT-2919 |
A |
40.00 |
4400********1086 |
06617D |
12/05/2017 |
| ULLRICH, SARAH |
MT-1825 |
A |
35.00 |
4190********4688 |
006433 |
12/05/2017 |
| VALENCIA, MARIA |
MT-2076 |
A |
40.00 |
4167********1302 |
081351 |
12/05/2017 |
| VASQUEZ, JORGE |
MT-1787 |
A |
35.00 |
4833********7500 |
091808 |
12/05/2017 |
| VISACKI, JAIME |
MT-2464 |
A |
40.00 |
4347********5245 |
091808 |
12/05/2017 |
| WACKERMAN, JAKE |
MT-1385 |
A |
65.00 |
4906********9508 |
034298 |
12/05/2017 |
| WALL, BERNADETTE |
MT-2911 |
A |
35.00 |
4906********8672 |
213830 |
12/05/2017 |
| WALL, CHRISTY |
MT-2914 |
A |
30.00 |
4906********8672 |
033430 |
12/05/2017 |
| WASS, GARRETT |
MT-1601 |
A |
40.00 |
4906********2008 |
136719 |
12/05/2017 |
| WASS, JUSTIN |
MT-2323 |
A |
35.00 |
4167********2386 |
081353 |
12/05/2017 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********4522 |
005338 |
12/05/2017 |
| WESSELS, GLORIA |
MT-2923 |
A |
25.00 |
5178********4121 |
04878B |
12/05/2017 |
| WESTERLING, ANTHONY |
MT-1937 |
A |
30.00 |
4873********1201 |
081546 |
12/05/2017 |
| WHITE, ALDO |
MT-2851 |
A |
65.00 |
4347********2193 |
091808 |
12/05/2017 |
| WIGHT, PAT |
MT-2226 |
A |
25.00 |
4906********0458 |
033437 |
12/05/2017 |
| WILLIAMS, KEITH |
MT-1323 |
A |
50.00 |
4355********0161 |
081359 |
12/05/2017 |
| WILLIAMS, LINDSEY |
MT-1404 |
A |
30.00 |
4240********6559 |
034299 |
12/05/2017 |
| WILLIAMS, MATHEW |
MT-1746 |
A |
30.00 |
4355********0281 |
081358 |
12/05/2017 |
| WILLSON, JOHN |
MT-2437 |
A |
35.00 |
4266********6618 |
04878B |
12/05/2017 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00506R |
12/05/2017 |
| WOODING, STEPHEN |
MT-2302 |
A |
40.00 |
5466********5819 |
41026P |
12/05/2017 |
| WOOLES, TRISHA |
MT-1939 |
A |
55.00 |
4147********3627 |
04880C |
12/05/2017 |
| WRIGHT, JEN |
MT-1262 |
A |
35.00 |
4494********7242 |
868761 |
12/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
100.00 |
| 17 |
MasterCard |
660.00 |
| 179 |
Visa |
6790.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7605.00 |