01/05/2018

07:28:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BRYAN	MT-2269	A	40.00	5439********0494	242305	01/05/2018
ALLEN, ERIKA	MT-2920	A	35.00	4239********5834	072428	01/05/2018
ALSUP, JOSH	MT-1006	A	30.00	4167********7302	080911	01/05/2018
ALVAREZ, NICOLE	MT-1908	A	30.00	3783*******1003	107747	01/05/2018
ARRINGTON, SAM	MT-1009	A	30.00	4833********9327	012408	01/05/2018
AVERY, NICOLE	MT-2380	A	35.00	4167********7936	080912	01/05/2018
BARNETT, KIM	MT-1410	A	100.00	4906********2349	010941	01/05/2018
BATTERSHELL, BRYCE	MT-2891	A	35.00	4599********8091	H75995	01/05/2018
BATTLES, JADIN	MT-2063	A	35.00	4342********7382	083659	01/05/2018
BEBERNES, BODIE	MT-1019	A	35.00	5398********2244	54101B	01/05/2018
BERGANTZ, CINDY	MT-2867	A	25.00	4906********5614	191376	01/05/2018
BERNARDO, LUIS	MT-1772	A	35.00	4355********6674	080908	01/05/2018
BISSMEYER, LONNIE	MT-2219	A	35.00	4599********9525	H75998	01/05/2018
BRADY, ERMELLINA	MT-1947	A	25.00	4306********9413	005565	01/05/2018
BRANDAUER, GABE	MT-2334	A	30.00	4427********8919	012408	01/05/2018
BROCHINI, SUSAN	MT-2108	A	25.00	4833********3790	012408	01/05/2018
BROWER, GLENDA	MT-1580	A	85.00	4355********2636	080913	01/05/2018
BRUNELLE, ROGER	MT-1773	A	35.00	4707********1166	02639C	01/05/2018
BURGESS, ROBBI	MT-2898	A	35.00	4511********9512	154287	01/05/2018
CANN, ROBERT	MT-1482	A	50.00	4305********2108	02651B	01/05/2018
CARACO, BECKY	MT-2494	A	40.00	4193********4712	02647G	01/05/2018
CAREY, JESSICA	MT-2885	A	30.00	4511********2989	154288	01/05/2018
CARLSON, DAWN	MT-1405	A	25.00	4167********9985	080914	01/05/2018
CARPENTER, SAMUEL	MT-2468	A	35.00	4100********5277	97026D	01/05/2018
CARTER, SARAH	MT-2201	A	40.00	4434********0762	710866	01/05/2018
CHAMBERS, BRAD	MT-2807	A	30.00	4239********1280	072428	01/05/2018
CHASE, CATHERINE	MT-2513	A	30.00	4820********8551	007412	01/05/2018
CHAVEZ, JULIE	MT-1139	A	30.00	4703********6919	005293	01/05/2018
CHOI, AARON	MT-2001	A	35.00	4147********1533	02648C	01/05/2018
CLARK, SUSAN	MT-2892	A	25.00	4147********3132	02647D	01/05/2018
CODER, CAROLYN	MT-1225	A	30.00	4270********4148	005854	01/05/2018
COFFMAN, JACQUELINE	MT-1382	A	30.00	4347********8435	012408	01/05/2018
COFFMAN, LISA	MT-2256	A	40.00	4906********9693	011841	01/05/2018
CONTRERAS, ANDREA	MT-2206	A	35.00	4342********6446	027184	01/05/2018
COOKE, NICOLAS	MT-1061	A	30.00	4167********4044	080922	01/05/2018
CORDOVA, KAREN	MT-1191	A	30.00	4239********3790	005296	01/05/2018
CRANE, WILLIAM	MT-2247	A	30.00	4906********6268	011037	01/05/2018
CRIBBS, LEAH	MT-2415	A	35.00	5581********1388	565000	01/05/2018
CROW, LORI	MT-2894	A	40.00	5424********6949	54213P	01/05/2018
CRUMP, DEMETRICE	MT-2489	A	35.00	4342********7316	052930	01/05/2018
DANIEL, BOB	MT-2309	A	35.00	4833********5806	012408	01/05/2018
DONAHUE, LAURA	MT-1877	A	30.00	4778********2307	994898	01/05/2018
DONOVAN, PETER	MT-2906	A	40.00	4239********3453	072429	01/05/2018
DREIFUS, GAIL	MT-1080	A	25.00	4906********2412	114207	01/05/2018
DUDLEY, DIANNE	MT-1081	A	35.00	4833********8568	012408	01/05/2018
EATON, AMY	MT-2874	A	35.00	4100********9441	97123G	01/05/2018
EDGELL, STEVEN	MT-1976	A	35.00	4744********7111	152844	01/05/2018
EDWARDS, AMBER	MT-1824	A	30.00	4815********0335	112543	01/05/2018
FAZIO, MARTI	MT-1237	A	50.00	4400********4394	09683D	01/05/2018
FIPPS, SYDNEE	MT-2223	A	35.00	4355********1300	080923	01/05/2018
FISH, CAROLE	MT-2018	A	50.00	5576********3513	052454	01/05/2018
FITZWATER, JASON	MT-2789	A	35.00	4815********8299	112545	01/05/2018
FLORES, JUAN	MT-2313	A	35.00	4342********0284	052437	01/05/2018
FLUHARTY, SAM	MT-2830	A	30.00	4833********1788	012408	01/05/2018
FOURNIER, ZACH	MT-1096	A	35.00	4815********3523	152846	01/05/2018
FOX, DON	MT-2306	A	25.00	4388********7196	02659D	01/05/2018
FRAZER, APRIL	MT-2882	A	40.00	4167********7967	080927	01/05/2018
FRIESEN, DEBBIE	MT-1433	A	25.00	4147********2794	02659D	01/05/2018
FRUTH, CAROLINE	MT-1098	A	25.00	4266********8824	02660C	01/05/2018
GALLEGOS, JOE	MT-1380	A	30.00	4640********1198	02661D	01/05/2018
GAUTHIER, ROBERT	MT-2853	A	40.00	4400********5744	05849C	01/05/2018
GEORGE, ANNIE	MT-1111	A	25.00	4167********5625	080929	01/05/2018
GILBERT, JOHN2	MT-1113	A	50.00	4147********9983	02663C	01/05/2018
GONZALEZ, WINDY	MT-2077	A	40.00	4815********2839	142047	01/05/2018
GORALNIK, MIKEY	MT-2918	A	35.00	4147********8946	02665C	01/05/2018
GRAZIOLI, GARY	MT-2042	A	30.00	4342********4078	040328	01/05/2018
GUENTHART, LINDSEY	MT-1123	A	30.00	4906********0679	011038	01/05/2018
HAMMOND, NATHAN	MT-1279	A	35.00	4906********0914	191377	01/05/2018
HANCOCK, TABITHA	MT-1310	A	60.00	4833********5562	022408	01/05/2018
HANNER, KIRSTYN	MT-2225	A	35.00	4342********4365	027588	01/05/2018
HARPER, AMY	MT-2877	A	35.00	4906********5333	114208	01/05/2018
HATCHER, REBECCA	MT-1641	A	35.00	4815********7574	142049	01/05/2018
HAWLEY, JAMIE	MT-2074	A	40.00	4167********6841	080939	01/05/2018
HENDERSON, MANDY	MT-1847	A	55.00	4906********1008	011842	01/05/2018
HENDERSON, SHANNON	MT-1983	A	35.00	4906********8975	010943	01/05/2018
HERNANDEZ, ALEXANDRA	MT-2057	A	35.00	5178********5548	02676Z	01/05/2018
HISE, SAMUEL	MT-2860	A	40.00	4239********5200	072429	01/05/2018
HORNE, WALKER	MT-2493	A	35.00	5178********0442	02677Z	01/05/2018
HUGHES, SARAH	MT-2484	A	35.00	4867********5265	022408	01/05/2018
HUMMELL, JAMES	MT-1695	A	25.00	4167********9092	080942	01/05/2018
HUNT, BRIGID	MT-2925	A	40.00	4744********7341	132443	01/05/2018
HUNTER, SUSANNE	MT-2409	A	35.00	4833********0333	022408	01/05/2018
IRBY, RACHELLE	MT-1156	A	30.00	4167********9777	080943	01/05/2018
JARAMILLO, ELAINE	MT-2003	A	30.00	5443********4781	026629	01/05/2018
JEFFERSON, ASHLEY	MT-1370	A	30.00	4342********5108	063058	01/05/2018
JOHNSON, JACOB	MT-1166	A	30.00	4833********7656	022408	01/05/2018
JOHNSON, SHELTON	MT-1165	A	50.00	4120********7132	005958	01/05/2018
JOHNSON, TESSA	MT-2346	A	40.00	3795*******1006	196198	01/05/2018
JONES, MORRIS	MT-2924	A	35.00	4815********8226	152944	01/05/2018
KAHOUT, STEVEN	MT-2879	A	35.00	4833********2944	022408	01/05/2018
KAPLAN, RACHEL	MT-2148	A	40.00	4342********6243	010460	01/05/2018
KARI, KIRSTIE	MT-1923	A	35.00	3772*******5005	165354	01/05/2018
KEHELEY, JOSH	MT-2337	A	30.00	4154********6379	338780	01/05/2018
KEISER, MIRANDA	MT-1612	A	70.00	5111********1608	326935	01/05/2018
KIDD, JON	MT-1477	A	30.00	4815********4864	112644	01/05/2018
KING, JACOB	MT-2512	A	35.00	4820********3920	002532	01/05/2018
LANDRUM, CINDY	MT-1249	A	30.00	4815********6402	152945	01/05/2018
LEANOS, EDWARD	MT-2929	A	70.00	4167********3170	080956	01/05/2018
LEASURE, STEPHANIE	MT-2855	A	40.00	4160********5005	072430	01/05/2018
LEGGE, ZACH	MT-2862	A	35.00	5424********5580	54852Y	01/05/2018
LEHR, ARTHUR	MT-1742	A	25.00	4347********6592	032408	01/05/2018
LEONARDO, PATRICE	MT-1795	A	35.00	4355********0108	080950	01/05/2018
LEWIS, JOSEPH	MT-2495	A	40.00	4342********3130	034639	01/05/2018
LEWIS, TIM	MT-1334	A	60.00	4154********8828	338781	01/05/2018
LIBBY, FRED	MT-1655	A	60.00	4060********3802	02687C	01/05/2018
LLEWELLYN, JOSEPH	MT-1784	A	30.00	4147********8652	02689D	01/05/2018
LOBAUGH, JENNIFER	MT-1487	A	30.00	4239********2174	072430	01/05/2018
LOBAUGH, RICK	MT-2142	A	105.00	4798********0662	705042	01/05/2018
LOMBARD, DAVE	MT-1205	A	25.00	4906********9404	011039	01/05/2018
LOPEZ, ALEX	MT-2044	A	60.00	4266********2954	02693A	01/05/2018
LUNA, LISA	MT-2456	A	40.00	4850********6037	028220	01/05/2018
LUST, ALISON	MT-1609	A	35.00	4906********4939	191378	01/05/2018
MARQUEZ, ADAN	MT-2915	A	35.00	4167********1912	080957	01/05/2018
MARSCHALL, MARK	MT-2129	A	25.00	5593********7774	02695P	01/05/2018
MATHERS, ROSS	MT-2255	A	35.00	4239********9365	072430	01/05/2018
MAYA, JONATHAN	MT-1823	A	30.00	4511********8546	154289	01/05/2018
MCCORMICK, JASON	MT-2458	A	35.00	4282********8541	032408	01/05/2018
MCCOY, JESS	MT-2863	A	25.00	4494********6124	278329	01/05/2018
MCKENZIE, LEN	MT-1229	A	25.00	4906********9283	011843	01/05/2018
MCMICHAEL, LIAM	MT-2876	A	35.00	5524********4696	00715P	01/05/2018
MEDLOCK, TRAVIS	MT-1683	A	30.00	5178********5964	02704B	01/05/2018
MERCADO, LUIS	MT-2462	A	35.00	4147********0932	02698C	01/05/2018
MESSENGER, MICHAEL	MT-2299	A	40.00	4906********8566	114209	01/05/2018
MILLARD, JARED	MT-2273	A	75.00	4906********4408	191379	01/05/2018
MITCHAM, NIKKI	MT-2442	A	35.00	4906********5514	010944	01/05/2018
MIYAKO, DAVID	MT-1224	A	30.00	5424********8776	54963P	01/05/2018
MORENO, XANIA	MT-2095	A	30.00	4833********0274	032408	01/05/2018
NEAL, GAIL	MT-1211	A	50.00	4815********5617	112849	01/05/2018
NEWMAN, ALBERT	MT-2284	A	35.00	4815********5071	132549	01/05/2018
NEWMAN, MARCUS	MT-2896	A	40.00	4013********2170	4RH8X9	01/05/2018
NORIEGA, LAURA	MT-1419	A	35.00	4427********8958	032408	01/05/2018
OBRYANT, REGGINA	MT-2847	A	35.00	4342********1120	082446	01/05/2018
ORTIZ, NORMA	MT-1686	A	35.00	4815********8750	132642	01/05/2018
PALMER, WALT	MT-2204	A	30.00	4100********0084	97401G	01/05/2018
PETERS, COREY	MT-1276	A	35.00	4899********9899	028235	01/05/2018
PETERSON, CHRISTIE	MT-2434	A	25.00	4167********0856	080965	01/05/2018
PIMENTEL, NANCY	MT-2387	A	25.00	4802********4623	027106	01/05/2018
PYLE, NATHAN	MT-2865	A	35.00	4586********1373	H75979	01/05/2018
RADMACHER, PATRICIA	MT-1476	A	25.00	4815********8275	142241	01/05/2018
REILLY, PATRICK	MT-2176	A	50.00	4147********5395	02711D	01/05/2018
REISCHKE, SYLVIA	MT-2888	A	35.00	4512********9544	027046	01/05/2018
REYES, ANA	MT-2317	A	40.00	4815********9958	142242	01/05/2018
RHOAN, MISTY	MT-1826	A	30.00	4342********2076	064760	01/05/2018
RICHARDS, VIKTOR	MT-1469	A	55.00	5178********1517	02716B	01/05/2018
RIOS, ANTHONY	MT-1657	A	30.00	4906********2124	011040	01/05/2018
RIOS, TINA	MT-2321	A	40.00	4906********7403	114210	01/05/2018
ROBERSON, BRANDON	MT-1966	A	30.00	4000********0058	651514	01/05/2018
ROCKWELL, LISA	MT-2059	A	25.00	4147********7693	005980	01/05/2018
RODERICK, MICHELLE	MT-2081	A	30.00	4906********7341	011844	01/05/2018
RODRIGUEZ, HOLLY	MT-2886	A	40.00	4906********7712	191380	01/05/2018
RODRIQUEZ, ALICIA	MT-1797	A	60.00	4820********2160	003442	01/05/2018
ROGGE, WOLFGANG	MT-1295	A	25.00	3715*******6008	182933	01/05/2018
ROWE, AMANDA	MT-1752	A	30.00	4833********1522	032408	01/05/2018
RUST, WILLIAM	MT-1303	A	25.00	5392********4613	70504Z	01/05/2018
RYAN, TADAN	MT-1486	A	35.00	4906********2824	010945	01/05/2018
SALONEN, KELLY	MT-2446	A	25.00	4906********8365	011041	01/05/2018
SALONEN, MALTE	MT-2890	A	35.00	4355********5536	080970	01/05/2018
SCHERF, EDDIE	MT-1318	A	60.00	4167********7823	080971	01/05/2018
SETTERBERG, LORIE	MT-1325	A	25.00	4239********5028	072431	01/05/2018
SHEETZ, LLOYD	MT-1747	A	60.00	4758********4718	005667	01/05/2018
SHIPP, GEORGE	MT-2312	A	25.00	4239********4298	072431	01/05/2018
SILVA, KENDRA	MT-1456	A	30.00	4447********6815	005620	01/05/2018
SMITH, KAYLEY	MT-2904	A	40.00	4906********3671	011845	01/05/2018
SMITH, KORI	MT-2290	A	40.00	4815********5010	132740	01/05/2018
SMITH, WESLEY	MT-1946	A	30.00	4147********0851	02726C	01/05/2018
SORIANO VAZQUEZ, ALDO	MT-1599	A	30.00	4266********0579	02724C	01/05/2018
STANDEN, JUSTIN	MT-2390	A	35.00	4586********2232	H76003	01/05/2018
STEELE, REGAN	MT-1347	A	65.00	4833********8070	042408	01/05/2018
STOWELL, APRIL	MT-2477	A	65.00	5575********0403	019474	01/05/2018
STVINCENT, SUSAN	MT-2178	A	60.00	4032********1024	027187	01/05/2018
SULLIVAN, NANCI	MT-1085	A	25.00	4266********0539	02724B	01/05/2018
SUTHERLAND, CHARLES	MT-2521	A	35.00	4906********3657	114211	01/05/2018
SUTTON, DEBBIE	MT-2829	A	25.00	6011********4094	00514R	01/05/2018
SWAIN, AUSTIN	MT-2869	A	35.00	4342********4822	001693	01/05/2018
TAFOYA, DANA	MT-2881	A	30.00	4167********3941	080977	01/05/2018
TAFOYA, GONZALO	MT-2386	A	35.00	4167********5066	080979	01/05/2018
TAYLOR, JAMES	MT-2880	A	35.00	4100********4005	97540D	01/05/2018
TEDROW, CLARENCE	MT-1357	A	35.00	4239********3898	072431	01/05/2018
THOLEN, HILLARY	MT-1364	A	35.00	4167********7245	080978	01/05/2018
THORPE, DAVID	MT-1764	A	65.00	4239********6869	072431	01/05/2018
TWISS, COURTNEY	MT-1651	A	40.00	4154********1286	02734G	01/05/2018
TYROSVOUTIS, NANCEE	MT-2919	A	40.00	4400********1086	05613D	01/05/2018
VALENCIA, MARIA	MT-2076	A	40.00	4167********1302	080984	01/05/2018
VASQUEZ, JORGE	MT-1787	A	35.00	4833********7500	042408	01/05/2018
VISACKI, JAIME	MT-2464	A	40.00	4347********5245	042408	01/05/2018
WACKERMAN, JAKE	MT-1385	A	65.00	4906********9508	010946	01/05/2018
WALL, BERNADETTE	MT-2911	A	35.00	4906********8672	011846	01/05/2018
WALL, CHRISTY	MT-2914	A	30.00	4906********8672	011042	01/05/2018
WASS, GARRETT	MT-1601	A	40.00	4906********2008	191381	01/05/2018
WASS, JUSTIN	MT-2323	A	35.00	4167********2386	080985	01/05/2018
WEILAND, DARRAH	MT-1099	A	25.00	4820********4522	002488	01/05/2018
WESSELS, GLORIA	MT-2923	A	25.00	5178********4121	02746B	01/05/2018
WESTERLING, ANTHONY	MT-1937	A	30.00	4873********1201	089775	01/05/2018
WHITE, ALDO	MT-2851	A	65.00	4347********2193	042408	01/05/2018
WILLIAMS, KEITH	MT-1323	A	50.00	4355********0161	080990	01/05/2018
WILLIAMS, LINDSEY	MT-1404	A	30.00	4240********6559	114212	01/05/2018
WILLIAMS, MATHEW	MT-1746	A	30.00	4355********0281	080991	01/05/2018
WILLSON, JOHN	MT-2437	A	35.00	4266********6618	02742B	01/05/2018
WOLTERS, CHARLENE	MT-1408	A	25.00	6011********1180	00508R	01/05/2018
WOODING, STEPHEN	MT-2302	A	40.00	5466********5819	55575P	01/05/2018
WOOLES, TRISHA	MT-1939	A	55.00	4147********3627	02749C	01/05/2018
WRIGHT, JEN	MT-1262	A	35.00	4494********7242	344910	01/05/2018

Totals

Count	Card Type	Total
4	American Express	130.00
19	MasterCard	735.00
177	Visa	6600.00
2	Discover	50.00
0	Other	0.00
		7515.00