Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CASSANDRA |
MT-2160 |
A |
35.00 |
4167********7984 |
070798 |
02/05/2018 |
| ALEXANDER, BRYAN |
MT-2269 |
A |
40.00 |
5439********0494 |
306794 |
02/05/2018 |
| ALLEN, ERIKA |
MT-2920 |
A |
35.00 |
4239********5834 |
065937 |
02/05/2018 |
| ALVAREZ, NICOLE |
MT-1908 |
A |
30.00 |
3783*******1003 |
128325 |
02/05/2018 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
005907 |
02/05/2018 |
| AVERY, NICOLE |
MT-2380 |
A |
35.00 |
4167********7936 |
070801 |
02/05/2018 |
| BARNETT, KIM |
MT-1410 |
A |
100.00 |
4906********2349 |
062625 |
02/05/2018 |
| BATTERSHELL, BRYCE |
MT-2891 |
A |
35.00 |
4599********8091 |
H69504 |
02/05/2018 |
| BEBERNES, BODIE |
MT-1019 |
A |
35.00 |
5398********2244 |
17605B |
02/05/2018 |
| BERGANTZ, CINDY |
MT-2867 |
A |
25.00 |
4906********5614 |
164830 |
02/05/2018 |
| BERNARDO, LUIS |
MT-1772 |
A |
35.00 |
4355********6674 |
070802 |
02/05/2018 |
| BETTENCOURT, STEARMAN |
MT-2804 |
A |
40.00 |
4636********4599 |
045708 |
02/05/2018 |
| BRADY, ERMELLINA |
MT-1947 |
A |
25.00 |
4306********9413 |
005606 |
02/05/2018 |
| BRANDAUER, GABE |
MT-2334 |
A |
30.00 |
4427********8919 |
005907 |
02/05/2018 |
| BROCHINI, SUSAN |
MT-2108 |
A |
25.00 |
4833********3790 |
005907 |
02/05/2018 |
| BROWER, GLENDA |
MT-1580 |
A |
85.00 |
4355********2636 |
070806 |
02/05/2018 |
| BRUNELLE, ROGER |
MT-1773 |
A |
35.00 |
4707********1166 |
07901C |
02/05/2018 |
| BURGESS, ROBBI |
MT-2898 |
A |
35.00 |
4511********9512 |
420057 |
02/05/2018 |
| CANN, ROBERT |
MT-1482 |
A |
50.00 |
4305********2108 |
07914B |
02/05/2018 |
| CARACO, BECKY |
MT-2494 |
A |
35.00 |
4193********4712 |
07913G |
02/05/2018 |
| CAREY, JESSICA |
MT-2885 |
A |
30.00 |
4511********2989 |
420056 |
02/05/2018 |
| CARLSON, DAWN |
MT-1405 |
A |
25.00 |
4167********9985 |
070807 |
02/05/2018 |
| CARTER, SARAH |
MT-2201 |
A |
40.00 |
4434********0762 |
336335 |
02/05/2018 |
| CHAMBERS, BRAD |
MT-2807 |
A |
30.00 |
4239********1280 |
065938 |
02/05/2018 |
| CHARMAN, MIKE |
MT-2818 |
A |
30.00 |
4342********5879 |
005791 |
02/05/2018 |
| CHAVEZ, JULIE |
MT-1139 |
A |
30.00 |
4703********6919 |
005605 |
02/05/2018 |
| CHOI, AARON |
MT-2001 |
A |
35.00 |
4147********1533 |
07914C |
02/05/2018 |
| CLARK, SUSAN |
MT-2892 |
A |
25.00 |
4147********3132 |
07914D |
02/05/2018 |
| CLEMONS, TIFFANY |
MT-1114 |
A |
40.00 |
4239********9587 |
065938 |
02/05/2018 |
| CODER, CAROLYN |
MT-1225 |
A |
30.00 |
4270********4148 |
005129 |
02/05/2018 |
| COFFMAN, JACQUELINE |
MT-1382 |
A |
30.00 |
4347********8435 |
005907 |
02/05/2018 |
| CONTRERAS, ANDREA |
MT-2206 |
A |
35.00 |
4342********6446 |
022180 |
02/05/2018 |
| COOKE, NICOLAS |
MT-1061 |
A |
30.00 |
4167********4044 |
070810 |
02/05/2018 |
| CORDOVA, KAREN |
MT-1191 |
A |
30.00 |
4239********3790 |
005228 |
02/05/2018 |
| COSTELLO, MIRIAM |
MT-2781 |
A |
25.00 |
4239********1564 |
065938 |
02/05/2018 |
| CRANE, WILLIAM |
MT-2247 |
A |
30.00 |
4906********6268 |
241876 |
02/05/2018 |
| CRIBBS, LEAH |
MT-2415 |
A |
35.00 |
5581********1388 |
176092 |
02/05/2018 |
| CROW, LORI |
MT-2894 |
A |
40.00 |
5424********6949 |
17716P |
02/05/2018 |
| CRUMP, DEMETRICE |
MT-2489 |
A |
35.00 |
4342********7316 |
069503 |
02/05/2018 |
| DANIEL, BOB |
MT-2309 |
A |
35.00 |
4833********5806 |
005907 |
02/05/2018 |
| DEAN, LISBETH |
MT-2833 |
A |
35.00 |
4906********2145 |
061661 |
02/05/2018 |
| DONAHUE, LAURA |
MT-1877 |
A |
30.00 |
4778********2307 |
351689 |
02/05/2018 |
| DONOVAN, PETER |
MT-2906 |
A |
40.00 |
4239********3453 |
065938 |
02/05/2018 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
062626 |
02/05/2018 |
| DUDLEY, DIANNE |
MT-1081 |
A |
35.00 |
4833********8568 |
005907 |
02/05/2018 |
| EDGELL, STEVEN |
MT-1976 |
A |
35.00 |
4744********7111 |
105896 |
02/05/2018 |
| EDWARDS, AMBER |
MT-1824 |
A |
30.00 |
4815********0335 |
105491 |
02/05/2018 |
| EPPLEY, CARISSA |
MT-2394 |
A |
40.00 |
4037********4168 |
605095 |
02/05/2018 |
| EWEN, SCOTT |
MT-3027 |
A |
40.00 |
4167********6908 |
070811 |
02/05/2018 |
| FAZIO, MARTI |
MT-1237 |
A |
50.00 |
4400********4394 |
06009D |
02/05/2018 |
| FIPPS, SYDNEE |
MT-2223 |
A |
35.00 |
4355********1300 |
070815 |
02/05/2018 |
| FISH, CAROLE |
MT-2018 |
A |
50.00 |
5576********3513 |
050008 |
02/05/2018 |
| FITZWATER, JASON |
MT-2789 |
A |
35.00 |
4815********8299 |
145694 |
02/05/2018 |
| FLORES, JUAN |
MT-2313 |
A |
35.00 |
4342********0284 |
078147 |
02/05/2018 |
| FLUHARTY, SAM |
MT-2830 |
A |
60.00 |
4833********1788 |
015907 |
02/05/2018 |
| FOURNIER, ZACH |
MT-1096 |
A |
35.00 |
4815********3523 |
185694 |
02/05/2018 |
| FOX, DON |
MT-2306 |
A |
25.00 |
4388********7196 |
07929D |
02/05/2018 |
| FRAZER, APRIL |
MT-2882 |
A |
40.00 |
4167********7967 |
070816 |
02/05/2018 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
07929C |
02/05/2018 |
| GALLEGOS, JOE |
MT-1380 |
A |
30.00 |
4640********1198 |
07929D |
02/05/2018 |
| GAUTHIER, ROBERT |
MT-2853 |
A |
40.00 |
4400********5744 |
01466C |
02/05/2018 |
| GEORGE, ANNIE |
MT-1111 |
A |
25.00 |
4167********5625 |
070817 |
02/05/2018 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********9983 |
07932C |
02/05/2018 |
| GONZALEZ, WINDY |
MT-2077 |
A |
40.00 |
4815********2839 |
105991 |
02/05/2018 |
| GORALNIK, MIKEY |
MT-2918 |
A |
35.00 |
4147********8946 |
07930C |
02/05/2018 |
| GRAZIOLI, GARY |
MT-2042 |
A |
30.00 |
4342********4078 |
048756 |
02/05/2018 |
| GUENTHART, LINDSEY |
MT-1123 |
A |
30.00 |
4906********0679 |
061518 |
02/05/2018 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
241877 |
02/05/2018 |
| HANCOCK, TABITHA |
MT-1310 |
A |
60.00 |
4833********5562 |
015907 |
02/05/2018 |
| HANNER, KIRSTYN |
MT-2225 |
A |
35.00 |
4342********4365 |
010736 |
02/05/2018 |
| HARPER, AMY |
MT-2877 |
A |
35.00 |
4906********5333 |
062627 |
02/05/2018 |
| HAWLEY, JAMIE |
MT-2074 |
A |
40.00 |
4167********6841 |
070821 |
02/05/2018 |
| HENDERSON, MANDY |
MT-1847 |
A |
55.00 |
4906********1008 |
061662 |
02/05/2018 |
| HERNANDEZ, ALEXANDRA |
MT-2057 |
A |
35.00 |
5178********5548 |
07943Z |
02/05/2018 |
| HORNE, WALKER |
MT-2493 |
A |
35.00 |
5178********0442 |
07942Z |
02/05/2018 |
| HUGHES, SARAH |
MT-2484 |
A |
35.00 |
4867********5265 |
015907 |
02/05/2018 |
| HUNTER, SUSANNE |
MT-2409 |
A |
35.00 |
4833********0333 |
015907 |
02/05/2018 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********9777 |
070822 |
02/05/2018 |
| JARAMILLO, ELAINE |
MT-2003 |
A |
30.00 |
5443********4781 |
079386 |
02/05/2018 |
| JEFFERSON, ASHLEY |
MT-1370 |
A |
30.00 |
4342********5108 |
047569 |
02/05/2018 |
| JOHNSON, JACOB |
MT-1166 |
A |
30.00 |
4833********7656 |
015907 |
02/05/2018 |
| JOHNSON, SHELTON |
MT-1165 |
A |
50.00 |
4120********7132 |
005241 |
02/05/2018 |
| JOHNSON, TERESA |
MT-2878 |
A |
50.00 |
5517********4706 |
603370 |
02/05/2018 |
| JOHNSON, TESSA |
MT-2346 |
A |
40.00 |
3795*******1006 |
186120 |
02/05/2018 |
| JONES, DAWN |
MT-1035 |
A |
60.00 |
4906********5071 |
061519 |
02/05/2018 |
| JONES, MORRIS |
MT-2784 |
A |
35.00 |
4815********8226 |
145698 |
02/05/2018 |
| KAHOUT, STEVEN |
MT-2879 |
A |
35.00 |
4833********2944 |
015907 |
02/05/2018 |
| KAPLAN, RACHEL |
MT-2148 |
A |
40.00 |
4342********6243 |
098393 |
02/05/2018 |
| KARI, KIRSTIE |
MT-1923 |
A |
35.00 |
3772*******5005 |
119186 |
02/05/2018 |
| KEHELEY, JOSH |
MT-2337 |
A |
30.00 |
4154********6379 |
299602 |
02/05/2018 |
| KEISER, MIRANDA |
MT-2769 |
A |
35.00 |
5111********1608 |
212890 |
02/05/2018 |
| KIDD, JON |
MT-1477 |
A |
30.00 |
4815********4864 |
105998 |
02/05/2018 |
| KING, JACOB |
MT-2512 |
A |
35.00 |
4820********3920 |
003832 |
02/05/2018 |
| KNAUF, SYRENA |
MT-2340 |
A |
40.00 |
4167********2295 |
070825 |
02/05/2018 |
| LANDRUM, CINDY |
MT-1249 |
A |
30.00 |
4815********6402 |
145790 |
02/05/2018 |
| LEANOS, EDWARD |
MT-2929 |
A |
70.00 |
4167********3170 |
070826 |
02/05/2018 |
| LEGGE, ZACH |
MT-2862 |
A |
35.00 |
5424********5580 |
18064P |
02/05/2018 |
| LEHR, ARTHUR |
MT-1742 |
A |
25.00 |
4347********6592 |
015907 |
02/05/2018 |
| LEWIS, JAMES |
MT-2250 |
A |
25.00 |
4815********7429 |
115092 |
02/05/2018 |
| LEWIS, JOSEPH |
MT-2495 |
A |
40.00 |
4342********3130 |
091588 |
02/05/2018 |
| LEWIS, TIM |
MT-1334 |
A |
60.00 |
4154********8828 |
299603 |
02/05/2018 |
| LIBBY, FRED |
MT-1655 |
A |
60.00 |
4060********3802 |
07948C |
02/05/2018 |
| LLEWELLYN, JOSEPH |
MT-1784 |
A |
30.00 |
4147********8652 |
07957D |
02/05/2018 |
| LOBAUGH, JENNIFER |
MT-1487 |
A |
30.00 |
4239********2174 |
065939 |
02/05/2018 |
| LOBAUGH, RICK |
MT-2142 |
A |
105.00 |
4798********0662 |
605095 |
02/05/2018 |
| LOMBARD, DAVE |
MT-1205 |
A |
25.00 |
4906********9404 |
241878 |
02/05/2018 |
| LOPEZ, ALEX |
MT-2044 |
A |
60.00 |
4266********2954 |
07959A |
02/05/2018 |
| LUST, ALISON |
MT-3016 |
A |
35.00 |
4906********4939 |
061663 |
02/05/2018 |
| MARSCHALL, MARK |
MT-2129 |
A |
25.00 |
5593********7774 |
07964P |
02/05/2018 |
| MATHERS, ROSS |
MT-2255 |
A |
35.00 |
4239********9365 |
065939 |
02/05/2018 |
| MAYA, JONATHAN |
MT-1823 |
A |
30.00 |
4511********8546 |
420058 |
02/05/2018 |
| MCCAMMAN, JOHN |
MT-2792 |
A |
50.00 |
5291********8448 |
07967P |
02/05/2018 |
| MCCORMICK, JASON |
MT-2458 |
A |
35.00 |
4282********8541 |
025907 |
02/05/2018 |
| MCCOY, JESS |
MT-2863 |
A |
25.00 |
4494********6124 |
102846 |
02/05/2018 |
| MCKENZIE, LEN |
MT-1229 |
A |
25.00 |
4906********9283 |
062628 |
02/05/2018 |
| MCMICHAEL, LIAM |
MT-2876 |
A |
35.00 |
5524********4696 |
05121P |
02/05/2018 |
| MCMONEGAL, DAN |
MT-2813 |
A |
35.00 |
4315********4779 |
058131 |
02/05/2018 |
| MEDLOCK, TRAVIS |
MT-1683 |
A |
30.00 |
5178********5964 |
07973B |
02/05/2018 |
| MERCADO, LUIS |
MT-2462 |
A |
35.00 |
4147********0932 |
07966C |
02/05/2018 |
| MESSENGER, MICHAEL |
MT-2299 |
A |
40.00 |
4906********8566 |
164833 |
02/05/2018 |
| MILLARD, JARED |
MT-2273 |
A |
75.00 |
4906********4408 |
241879 |
02/05/2018 |
| MILLER, KENNA |
MT-2745 |
A |
35.00 |
4906********8432 |
061664 |
02/05/2018 |
| MITCHAM, NIKKI |
MT-2442 |
A |
35.00 |
4906********5514 |
061520 |
02/05/2018 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********8776 |
18189P |
02/05/2018 |
| MORENO, XANIA |
MT-2095 |
A |
30.00 |
4833********0274 |
025907 |
02/05/2018 |
| MOSK, KYRSTIN |
MT-2350 |
A |
40.00 |
4167********2005 |
070832 |
02/05/2018 |
| NEAL, GAIL |
MT-1211 |
A |
50.00 |
4815********5617 |
145798 |
02/05/2018 |
| NEWMAN, ALBERT |
MT-2284 |
A |
35.00 |
4815********5071 |
125198 |
02/05/2018 |
| NEWMAN, MARCUS |
MT-2896 |
A |
40.00 |
4013********2170 |
HTAGJW |
02/05/2018 |
| NORIEGA, LAURA |
MT-1419 |
A |
35.00 |
4427********8958 |
025907 |
02/05/2018 |
| OBRYANT, REGGINA |
MT-2847 |
A |
35.00 |
4342********1120 |
095218 |
02/05/2018 |
| OLSON, DAVE |
MT-1867 |
A |
30.00 |
4552********7890 |
H69001 |
02/05/2018 |
| ORTIZ, NORMA |
MT-1686 |
A |
35.00 |
4815********8750 |
145890 |
02/05/2018 |
| PALMER, WALT |
MT-2204 |
A |
30.00 |
4100********0084 |
21645G |
02/05/2018 |
| PETERSON, CHRISTIE |
MT-2434 |
A |
25.00 |
4167********0856 |
070834 |
02/05/2018 |
| PIMENTEL, NANCY |
MT-2387 |
A |
25.00 |
4802********4623 |
079803 |
02/05/2018 |
| PYLE, NATHAN |
MT-2865 |
A |
35.00 |
4586********1373 |
H69488 |
02/05/2018 |
| REISCHKE, SYLVIA |
MT-2888 |
A |
35.00 |
4512********9544 |
079674 |
02/05/2018 |
| REYES, ANA |
MT-2317 |
A |
40.00 |
4815********9958 |
185891 |
02/05/2018 |
| RHOAN, MISTY |
MT-1826 |
A |
30.00 |
4342********2076 |
044156 |
02/05/2018 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
5178********1517 |
07981B |
02/05/2018 |
| RIOS, ANTHONY |
MT-1657 |
A |
30.00 |
4906********2124 |
164834 |
02/05/2018 |
| RIOS, TINA |
MT-2321 |
A |
40.00 |
4906********7403 |
241880 |
02/05/2018 |
| ROCKWELL, LISA |
MT-2059 |
A |
25.00 |
4147********7693 |
005641 |
02/05/2018 |
| RODERICK, MICHELLE |
MT-2081 |
A |
30.00 |
4906********7341 |
061521 |
02/05/2018 |
| RODRIGUEZ, HOLLY |
MT-2886 |
A |
40.00 |
4906********7712 |
061665 |
02/05/2018 |
| RODRIQUEZ, ALICIA |
MT-1797 |
A |
60.00 |
4820********2160 |
005922 |
02/05/2018 |
| ROGGE, WOLFGANG |
MT-1295 |
A |
25.00 |
3715*******6008 |
102408 |
02/05/2018 |
| ROWE, AMANDA |
MT-1752 |
A |
30.00 |
4833********1522 |
025907 |
02/05/2018 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********4613 |
60509Z |
02/05/2018 |
| SALONEN, KELLY |
MT-2446 |
A |
25.00 |
4906********8365 |
164835 |
02/05/2018 |
| SALONEN, MALTE |
MT-2890 |
A |
35.00 |
4355********5536 |
070837 |
02/05/2018 |
| SCHERF, EDDIE |
MT-1318 |
A |
60.00 |
4167********7823 |
070838 |
02/05/2018 |
| SCHIFF, TARA |
MT-2797 |
A |
35.00 |
4906********6802 |
061522 |
02/05/2018 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********5028 |
065940 |
02/05/2018 |
| SHEETZ, LLOYD |
MT-1747 |
A |
60.00 |
4758********4718 |
005646 |
02/05/2018 |
| SHIPP, GEORGE |
MT-2312 |
A |
25.00 |
4239********4298 |
065940 |
02/05/2018 |
| SILVA, KENDRA |
MT-1456 |
A |
30.00 |
4447********6815 |
005448 |
02/05/2018 |
| SMITH, KAYLEY |
MT-2904 |
A |
40.00 |
4906********3671 |
241881 |
02/05/2018 |
| SMITH, KORI |
MT-2290 |
A |
40.00 |
4815********5010 |
185895 |
02/05/2018 |
| SMITH, WESLEY |
MT-1946 |
A |
30.00 |
4147********0851 |
07987C |
02/05/2018 |
| SORIANO VAZQUEZ, ALDO |
MT-1599 |
A |
30.00 |
4266********0579 |
07989C |
02/05/2018 |
| STANDEN, JUSTIN |
MT-2390 |
A |
35.00 |
4586********2232 |
H69512 |
02/05/2018 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
025907 |
02/05/2018 |
| STOWELL, APRIL |
MT-2477 |
A |
65.00 |
5575********0403 |
017974 |
02/05/2018 |
| STVINCENT, SUSAN |
MT-2178 |
A |
60.00 |
4032********1024 |
079800 |
02/05/2018 |
| SULLIVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********0539 |
07991B |
02/05/2018 |
| SUTHERLAND, CHARLES |
MT-2521 |
A |
35.00 |
4906********3657 |
061666 |
02/05/2018 |
| SUTTON, DEBBIE |
MT-2829 |
A |
25.00 |
6011********4094 |
00525R |
02/05/2018 |
| SWAIN, AUSTIN |
MT-2869 |
A |
35.00 |
4342********4822 |
086337 |
02/05/2018 |
| TAFOYA, GONZALO |
MT-2386 |
A |
35.00 |
4167********5066 |
070841 |
02/05/2018 |
| TAYLOR, JAMES |
MT-2880 |
A |
35.00 |
4100********4005 |
21701D |
02/05/2018 |
| TEDROW, CLARENCE |
MT-1357 |
A |
35.00 |
4239********3898 |
065940 |
02/05/2018 |
| THOLEN, HILLARY |
MT-1364 |
A |
35.00 |
4167********7245 |
070843 |
02/05/2018 |
| THORPE, DAVID |
MT-1764 |
A |
65.00 |
4239********6869 |
065941 |
02/05/2018 |
| TRUJILLO, ANDREW |
MT-1638 |
A |
30.00 |
4355********1485 |
070842 |
02/05/2018 |
| TWISS, COURTNEY |
MT-1651 |
A |
40.00 |
4154********1286 |
07997G |
02/05/2018 |
| VASQUEZ, JORGE |
MT-1787 |
A |
35.00 |
4833********7500 |
035907 |
02/05/2018 |
| WACKERMAN, JAKE |
MT-2816 |
A |
35.00 |
4906********9508 |
164836 |
02/05/2018 |
| WALL, BERNADETTE |
MT-2911 |
A |
35.00 |
4906********8672 |
062630 |
02/05/2018 |
| WALL, CHRISTY |
MT-2914 |
A |
30.00 |
4906********8672 |
061667 |
02/05/2018 |
| WALL, FRANZ |
MT-2193 |
A |
35.00 |
4906********0432 |
241882 |
02/05/2018 |
| WASS, GARRETT |
MT-1601 |
A |
40.00 |
4906********2008 |
061523 |
02/05/2018 |
| WASS, JUSTIN |
MT-2323 |
A |
35.00 |
4167********2386 |
070847 |
02/05/2018 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********4522 |
004441 |
02/05/2018 |
| WESSELS, GLORIA |
MT-2923 |
A |
25.00 |
5178********4121 |
08008B |
02/05/2018 |
| WESTERLING, ANTHONY |
MT-1937 |
A |
30.00 |
4873********1201 |
068976 |
02/05/2018 |
| WHITE, ALDO |
MT-2851 |
A |
65.00 |
4347********2193 |
035907 |
02/05/2018 |
| WILCOX, RUSSELL |
MT-2403 |
A |
35.00 |
4239********2551 |
065941 |
02/05/2018 |
| WILLIAMS, KEITH |
MT-1323 |
A |
50.00 |
4355********0161 |
070848 |
02/05/2018 |
| WILLIAMS, LINDSEY |
MT-1404 |
A |
30.00 |
4240********6559 |
062631 |
02/05/2018 |
| WILLIAMS, MATHEW |
MT-1746 |
A |
30.00 |
4355********0281 |
070849 |
02/05/2018 |
| WILLSON, JOHN |
MT-2437 |
A |
35.00 |
4266********6618 |
08006B |
02/05/2018 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00529R |
02/05/2018 |
| WOODING, STEPHEN |
MT-2302 |
A |
40.00 |
5466********5819 |
18467P |
02/05/2018 |
| WOOLES, TRISHA |
MT-1939 |
A |
55.00 |
4147********3627 |
08006C |
02/05/2018 |
| WRIGHT, JEN |
MT-1262 |
A |
35.00 |
4494********7242 |
709408 |
02/05/2018 |
| ZENG, YANBING |
MT-3033 |
A |
25.00 |
4100********1440 |
21784D |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
130.00 |
| 21 |
MasterCard |
800.00 |
| 171 |
Visa |
6390.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7370.00 |