03/05/2018

06:44:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CASSANDRA	MT-2160	A	35.00	4167********7984	068860	03/05/2018
ALEXANDER, BRYAN	MT-2269	A	40.00	5439********0494	751479	03/05/2018
ALLEN, ERIKA	MT-2920	A	35.00	4239********5834	064106	03/05/2018
ALVAREZ, NICOLE	MT-1908	A	30.00	3783*******1003	185145	03/05/2018
ARRINGTON, SAM	MT-1009	A	30.00	4833********9327	094007	03/05/2018
AVERY, NICOLE	MT-2380	A	35.00	4167********7936	068863	03/05/2018
BARNETT, KIM	MT-1410	A	75.00	4906********2349	021766	03/05/2018
BATTERSHELL, BRYCE	MT-2891	A	35.00	4599********8091	H67633	03/05/2018
BEBERNES, BODIE	MT-1019	A	35.00	5398********2244	75135B	03/05/2018
BERGANTZ, CINDY	MT-2867	A	25.00	4906********5614	202103	03/05/2018
BERNARDO, LUIS	MT-1772	A	35.00	4355********6674	068864	03/05/2018
BETTENCOURT, STEARMAN	MT-2804	A	40.00	4636********4599	043813	03/05/2018
BISSMEYER, LONNIE	MT-2219	A	35.00	4599********9525	H67636	03/05/2018
BRADY, ERMELLINA	MT-1947	A	25.00	4306********9413	005520	03/05/2018
BRANDAUER, GABE	MT-2334	A	30.00	4427********8919	094007	03/05/2018
BRILLHART, RANDY	MT-2519	A	35.00	4167********3488	068868	03/05/2018
BROCHINI, SUSAN	MT-2108	A	25.00	4833********3790	094007	03/05/2018
BROWER, GLENDA	MT-1580	A	85.00	4355********2636	068867	03/05/2018
BRUNELLE, ROGER	MT-1773	A	35.00	4707********1166	01777C	03/05/2018
BURGESS, ROBBI	MT-2898	A	35.00	4511********9512	729740	03/05/2018
CANN, ROBERT	MT-1482	A	50.00	4305********2108	01788B	03/05/2018
CARACO, BECKY	MT-2494	A	35.00	4193********4712	01786G	03/05/2018
CAREY, JESSICA	MT-2885	A	30.00	4511********2989	729739	03/05/2018
CARLSON, DAWN	MT-1405	A	25.00	4167********9985	068870	03/05/2018
CARROLL, WESTON	MT-2764	A	30.00	4494********3019	404225	03/05/2018
CARTER, SARAH	MT-2201	A	40.00	4434********0762	028254	03/05/2018
CHARMAN, MIKE	MT-2818	A	30.00	4342********5879	038354	03/05/2018
CHASE, CATHERINE	MT-2513	A	30.00	4820********8551	001881	03/05/2018
CHAVEZ, JULIE	MT-1139	A	30.00	4703********6919	005527	03/05/2018
CHOI, AARON	MT-2001	A	35.00	4147********1533	01791C	03/05/2018
CLARK, SUSAN	MT-2892	A	25.00	4147********3132	01790D	03/05/2018
CLEMONS, TIFFANY	MT-1114	A	40.00	4239********9587	064107	03/05/2018
CODER, CAROLYN	MT-1225	A	30.00	4270********4148	005473	03/05/2018
COFFMAN, JACQUELINE	MT-1382	A	30.00	4347********8435	094007	03/05/2018
CONTRERAS, ANDREA	MT-2206	A	35.00	4342********6446	077811	03/05/2018
COOKE, NICOLAS	MT-1061	A	30.00	4167********4044	068915	03/05/2018
CORDOVA, KAREN	MT-1191	A	30.00	4239********3790	005723	03/05/2018
COSTELLO, MIRIAM	MT-2781	A	25.00	4239********1564	064107	03/05/2018
CRANE, WILLIAM	MT-2247	A	30.00	4906********6268	022530	03/05/2018
CRIBBS, LEAH	MT-2415	A	35.00	5581********1388	788077	03/05/2018
CROW, LORI	MT-2894	A	40.00	5424********6949	75274P	03/05/2018
CRUMP, DEMETRICE	MT-2489	A	35.00	4342********7316	005617	03/05/2018
DANIEL, BOB	MT-2309	A	35.00	4833********5806	004107	03/05/2018
DEAN, LISBETH	MT-2833	A	35.00	4906********2145	021767	03/05/2018
DONAHUE, LAURA	MT-1877	A	30.00	4778********2307	636906	03/05/2018
DONOVAN, PETER	MT-2906	A	40.00	4239********3453	064107	03/05/2018
DREIFUS, GAIL	MT-1080	A	25.00	4906********2412	202104	03/05/2018
DUDLEY, DIANNE	MT-1081	A	35.00	4833********8568	004107	03/05/2018
EDGELL, STEVEN	MT-1976	A	35.00	4744********7111	114801	03/05/2018
EDWARDS, AMBER	MT-1824	A	30.00	4815********0335	104508	03/05/2018
EWEN, SCOTT	MT-2736	A	40.00	4167********6908	068922	03/05/2018
FAZIO, MARTI	MT-1237	A	50.00	4400********4394	07364D	03/05/2018
FIPPS, SYDNEE	MT-2223	A	35.00	4355********1300	068921	03/05/2018
FISH, CAROLE	MT-2018	A	50.00	5576********3513	044142	03/05/2018
FITZWATER, JASON	MT-2789	A	35.00	4815********8299	134805	03/05/2018
FLORES, JUAN	MT-2313	A	35.00	4342********0284	087289	03/05/2018
FLUHARTY, SAM	MT-2830	A	60.00	4833********1788	004107	03/05/2018
FOURNIER, ZACH	MT-1096	A	35.00	4815********3523	114802	03/05/2018
FOX, DON	MT-2306	A	25.00	4388********7196	03003D	03/05/2018
FRAZER, APRIL	MT-2882	A	40.00	4167********7967	068923	03/05/2018
FRUTH, CAROLINE	MT-1098	A	25.00	4266********8824	03005C	03/05/2018
GALLEGOS, JOE	MT-1380	A	30.00	4640********1198	03008D	03/05/2018
GALLETTI, GINAMARIE	MT-2737	A	65.00	4750********1115	004107	03/05/2018
GAUTHIER, ROBERT	MT-2853	A	40.00	4400********5744	00802C	03/05/2018
GEORGE, ANNIE	MT-1111	A	25.00	4167********5625	068930	03/05/2018
GILBERT, JOHN2	MT-1113	A	50.00	4147********9983	03011C	03/05/2018
GINGOLD, PAM	MT-2909	A	25.00	4239********3978	064107	03/05/2018
GONZALEZ, WINDY	MT-2077	A	40.00	4815********2839	104601	03/05/2018
GORALNIK, MIKEY	MT-2918	A	35.00	4147********8946	03009C	03/05/2018
GRAZIOLI, GARY	MT-2042	A	30.00	4342********4078	054861	03/05/2018
GUENTHART, LINDSEY	MT-1123	A	30.00	4906********0679	125058	03/05/2018
HAMMOND, NATHAN	MT-1279	A	35.00	4906********0914	022531	03/05/2018
HANCOCK, TABITHA	MT-1310	A	60.00	4833********5562	004107	03/05/2018
HANNER, KIRSTYN	MT-2225	A	35.00	4342********4365	033463	03/05/2018
HARKINS, ROBERT	MT-2730	A	25.00	4100********7630	72963D	03/05/2018
HARPER, AMY	MT-2877	A	35.00	4906********5333	021768	03/05/2018
HAWLEY, JAMIE	MT-2074	A	40.00	4167********6841	068935	03/05/2018
HENDERSON, MANDY	MT-1847	A	55.00	4906********1008	202105	03/05/2018
HERNANDEZ, ALEXANDRA	MT-2057	A	35.00	5178********5548	03020Z	03/05/2018
HISE, SAMUEL	MT-2860	A	40.00	4239********2300	064108	03/05/2018
HORNE, WALKER	MT-2493	A	35.00	5178********0442	03022Z	03/05/2018
HUGHES, SARAH	MT-2484	A	35.00	4867********5265	004107	03/05/2018
HUNTER, SUSANNE	MT-2409	A	35.00	4833********0333	004107	03/05/2018
IRBY, RACHELLE	MT-1156	A	30.00	4167********9777	068933	03/05/2018
JEFFERSON, ASHLEY	MT-1370	A	30.00	4342********5108	076022	03/05/2018
JOHNSON, JACOB	MT-1166	A	30.00	4833********7656	004107	03/05/2018
JOHNSON, SHELTON	MT-1165	A	50.00	4120********7132	005487	03/05/2018
JOHNSON, TERESA	MT-2878	A	50.00	5517********4706	023181	03/05/2018
JOHNSON, TESSA	MT-2346	A	40.00	3795*******1006	151389	03/05/2018
JONES, DAWN	MT-1035	A	60.00	4906********5071	021801	03/05/2018
JONES, MORRIS	MT-2784	A	35.00	4815********8226	104501	03/05/2018
KAHOUT, STEVEN	MT-2879	A	35.00	4833********2944	004107	03/05/2018
KAPLAN, RACHEL	MT-2148	A	40.00	4342********6243	012514	03/05/2018
KARI, KIRSTIE	MT-1923	A	35.00	3772*******5005	151335	03/05/2018
KEHELEY, JOSH	MT-2337	A	30.00	4154********6379	196758	03/05/2018
KEISER, MIRANDA	MT-2769	A	65.00	5111********1608	215169	03/05/2018
KIDD, JON	MT-1477	A	30.00	4815********4864	114809	03/05/2018
KING, JACOB	MT-2512	A	35.00	4820********3920	002123	03/05/2018
KNAUF, SYRENA	MT-2340	A	40.00	4167********2295	068938	03/05/2018
LANDRUM, CINDY	MT-1249	A	30.00	4815********6402	114718	03/05/2018
LAWLER, FALISHA	MT-2735	A	40.00	4736********1469	014107	03/05/2018
LEANOS, EDWARD	MT-2929	A	70.00	4167********3170	068940	03/05/2018
LEGGE, ZACH	MT-2862	A	50.00	5424********5580	75593P	03/05/2018
LEHR, ARTHUR	MT-1742	A	25.00	4347********6592	014107	03/05/2018
LEWIS, JAMES	MT-2250	A	25.00	4815********7429	104712	03/05/2018
LEWIS, JOSEPH	MT-2722	A	40.00	4342********3130	055946	03/05/2018
LEWIS, TIM	MT-1334	A	60.00	4154********8828	196717	03/05/2018
LIBBY, FRED	MT-1655	A	60.00	4060********3802	03026C	03/05/2018
LLEWELLYN, JOSEPH	MT-1784	A	30.00	4147********8652	03033D	03/05/2018
LOBAUGH, JENNIFER	MT-1487	A	30.00	4239********2174	064108	03/05/2018
LOBAUGH, RICK	MT-2142	A	105.00	4798********0662	605014	03/05/2018
LOMBARD, DAVE	MT-1205	A	25.00	4906********9404	021769	03/05/2018
LOPEZ, ALEX	MT-2044	A	60.00	4266********2954	03036A	03/05/2018
LUNA, LISA	MT-2456	A	40.00	4850********6037	011887	03/05/2018
LUST, ALISON	MT-3016	A	35.00	4906********4939	125059	03/05/2018
MARQUEZ, ADAN	MT-2915	A	20.00	4167********1912	068945	03/05/2018
MARSCHALL, MARK	MT-2129	A	25.00	5593********7774	03045P	03/05/2018
MATHERS, ROSS	MT-2255	A	35.00	4239********9365	064109	03/05/2018
MATLACK, MONIQUE	MT-2759	A	40.00	5108********8280	064109	03/05/2018
MAYA, JONATHAN	MT-1823	A	30.00	4511********8546	729741	03/05/2018
MCCAMMAN, JOHN	MT-2792	A	50.00	5291********8448	03046P	03/05/2018
MCCORMICK, JASON	MT-2458	A	35.00	4282********8541	014107	03/05/2018
MCCOY, JESS	MT-2863	A	25.00	4494********6124	569931	03/05/2018
MCKENZIE, LEN	MT-1229	A	25.00	4906********9283	202106	03/05/2018
MCLEOD, ERIN	MT-2339	A	40.00	4736********1532	014107	03/05/2018
MCMICHAEL, LIAM	MT-2876	A	35.00	5524********4696	04859P	03/05/2018
MCMONEGAL, DAN	MT-2813	A	35.00	4315********4779	059063	03/05/2018
MEDLOCK, TRAVIS	MT-2734	A	30.00	5178********5964	03056P	03/05/2018
MERCADO, LUIS	MT-2462	A	35.00	4147********0932	03048C	03/05/2018
MESSENGER, MICHAEL	MT-2299	A	40.00	4906********8566	021802	03/05/2018
MILLARD, JARED	MT-2273	A	75.00	4906********4408	125060	03/05/2018
MILLER, KENNA	MT-2745	A	35.00	4906********8432	022533	03/05/2018
MITCHAM, NIKKI	MT-2442	A	35.00	4906********5514	021770	03/05/2018
MIYAKO, DAVID	MT-1224	A	30.00	5424********8776	75858P	03/05/2018
MORALES, LISA	MT-1899	A	30.00	4586********5658	H67185	03/05/2018
MORENO, XANIA	MT-2095	A	30.00	4833********0274	014107	03/05/2018
MOSK, KYRSTIN	MT-2350	A	40.00	4167********2005	068948	03/05/2018
NEAL, GAIL	MT-1211	A	25.00	4815********5617	144010	03/05/2018
NEWMAN, ALBERT	MT-2284	A	35.00	4815********5071	114917	03/05/2018
NEWMAN, MARCUS	MT-2896	A	40.00	4013********2170	RKYQWE	03/05/2018
NOGUERA, ANDREA	MT-3026	A	140.00	4306********8393	642201	03/05/2018
NOLEN, MATTHEW	MT-2774	A	30.00	4239********1007	064109	03/05/2018
NORIEGA, LAURA	MT-1419	A	35.00	4427********8958	014107	03/05/2018
OBRIEN, BRYCE	MT-2741	A	35.00	4833********5253	014107	03/05/2018
OBRYANT, REGGINA	MT-2847	A	35.00	4342********1120	021978	03/05/2018
PALMER, WALT	MT-2204	A	30.00	4100********0084	73185G	03/05/2018
PETERSON, CHRISTIE	MT-2434	A	25.00	4167********0856	068953	03/05/2018
PIMENTEL, NANCY	MT-2387	A	25.00	4802********4623	030632	03/05/2018
PRESTON, SAMANTHA	MT-2128	A	40.00	4815********9097	194014	03/05/2018
PULIDO-REYES, SOLEDAD	MT-2768	A	75.00	4815********8983	144013	03/05/2018
PYLE, NATHAN	MT-2865	A	35.00	4586********1373	H67658	03/05/2018
REISCHKE, SYLVIA	MT-2888	A	35.00	4512********9544	030506	03/05/2018
REYES, ANA	MT-2317	A	40.00	4815********9958	144014	03/05/2018
RHOAN, MISTY	MT-1826	A	30.00	4342********2076	068375	03/05/2018
RICHARDS, VIKTOR	MT-1469	A	55.00	5178********1517	03065B	03/05/2018
RIOS, ANTHONY	MT-1657	A	30.00	4906********2124	021803	03/05/2018
RIOS, TINA	MT-2321	A	40.00	4906********7403	202107	03/05/2018
ROCKWELL, LISA	MT-2059	A	25.00	4147********7693	005806	03/05/2018
RODERICK, MICHELLE	MT-2081	A	30.00	4906********7341	022534	03/05/2018
RODRIGUEZ, HOLLY	MT-2886	A	40.00	4906********7712	021771	03/05/2018
RODRIQUEZ, ALICIA	MT-1797	A	60.00	4820********2160	009263	03/05/2018
ROGGE, WOLFGANG	MT-1295	A	25.00	3715*******6008	136545	03/05/2018
ROWE, AMANDA	MT-1752	A	30.00	4833********1522	024107	03/05/2018
RUST, WILLIAM	MT-1303	A	25.00	5392********4613	60501Z	03/05/2018
RYAN, TADAN	MT-1486	A	35.00	4906********2824	125061	03/05/2018
SALONEN, KELLY	MT-2446	A	25.00	4906********8365	021804	03/05/2018
SALONEN, MALTE	MT-2890	A	35.00	4355********5536	068955	03/05/2018
SCHERF, EDDIE	MT-1318	A	60.00	4167********7823	068956	03/05/2018
SCHIFF, TARA	MT-2797	A	35.00	4906********6802	202108	03/05/2018
SETTERBERG, LORIE	MT-1325	A	25.00	4239********5028	064110	03/05/2018
SHEETZ, LLOYD	MT-1747	A	60.00	4758********4718	005752	03/05/2018
SHIPP, GEORGE	MT-2312	A	25.00	4239********4298	064109	03/05/2018
SMITH, KAYLEY	MT-2904	A	40.00	4906********3671	022535	03/05/2018
SMITH, KORI	MT-2290	A	40.00	4815********5010	194111	03/05/2018
SMITH, WESLEY	MT-1946	A	30.00	4147********0851	03074C	03/05/2018
SORIANO VAZQUEZ, ALDO	MT-1599	A	30.00	4266********0579	03067C	03/05/2018
STANDEN, JUSTIN	MT-2390	A	35.00	4586********2232	H67681	03/05/2018
STEELE, REGAN	MT-1347	A	65.00	4833********8070	024107	03/05/2018
STEVENS, REBEKAH	MT-2428	A	35.00	4906********1064	125062	03/05/2018
STOWELL, APRIL	MT-2477	A	65.00	5575********0403	016863	03/05/2018
STVINCENT, SUSAN	MT-2178	A	60.00	4032********1024	030653	03/05/2018
SULLIVAN, NANCI	MT-1085	A	25.00	4266********0539	03072B	03/05/2018
SUTHERLAND, CHARLES	MT-2521	A	35.00	4906********3657	021772	03/05/2018
SUTTON, DEBBIE	MT-2829	A	25.00	6011********4094	00569R	03/05/2018
SWAIN, AUSTIN	MT-2869	A	35.00	4342********4822	032920	03/05/2018
TAFOYA, GONZALO	MT-2386	A	35.00	4167********5066	068960	03/05/2018
TAYLOR, JAMES	MT-2880	A	35.00	4100********4005	73380D	03/05/2018
TEDROW, CLARENCE	MT-1357	A	35.00	4239********3898	064110	03/05/2018
THOLEN, HILLARY	MT-1364	A	35.00	4167********7245	068966	03/05/2018
THORPE, DAVID	MT-1764	A	65.00	4239********6869	064110	03/05/2018
TRUJILLO, ANDREW	MT-1638	A	30.00	4355********1485	068967	03/05/2018
TWISS, COURTNEY	MT-1651	A	40.00	4154********1286	03081G	03/05/2018
TYROSVOUTIS, NANCEE	MT-2919	A	40.00	4400********1086	05481D	03/05/2018
ULLRICH, SARAH	MT-1825	A	35.00	4190********4688	016497	03/05/2018
VASQUEZ, JORGE	MT-1787	A	35.00	4833********7500	024107	03/05/2018
VISACKI, JAIME	MT-2464	A	40.00	4347********3517	024107	03/05/2018
WACKERMAN, JAKE	MT-2816	A	35.00	4906********9508	125063	03/05/2018
WALL, CHRISTY	MT-2914	A	30.00	4906********8672	202109	03/05/2018
WALL, FRANZ	MT-2193	A	35.00	4906********0432	022536	03/05/2018
WASS, GARRETT	MT-1601	A	40.00	4906********2008	021805	03/05/2018
WASS, JUSTIN	MT-2323	A	35.00	4167********2386	068968	03/05/2018
WEILAND, DARRAH	MT-1099	A	25.00	4820********4522	002295	03/05/2018
WESSELS, GLORIA	MT-2923	A	25.00	5178********4121	03092B	03/05/2018
WESTERLING, ANTHONY	MT-1937	A	30.00	4873********1201	008843	03/05/2018
WHITE, ALDO	MT-2851	A	65.00	4347********2193	024107	03/05/2018
WILCOX, RUSSELL	MT-2403	A	35.00	4239********2551	064110	03/05/2018
WILLIAMS, KEITH	MT-1323	A	50.00	4355********0161	068972	03/05/2018
WILLIAMS, LINDSEY	MT-1404	A	30.00	4240********6559	021773	03/05/2018
WILLIAMS, MATHEW	MT-1746	A	30.00	4355********0281	068973	03/05/2018
WILLSON, JOHN	MT-2437	A	35.00	4266********6618	03089B	03/05/2018
WOLTERS, CHARLENE	MT-1408	A	25.00	6011********1180	00574R	03/05/2018
WOODING, STEPHEN	MT-2302	A	40.00	5466********5819	76302P	03/05/2018
WOOLES, TRISHA	MT-1939	A	55.00	4147********3627	03096C	03/05/2018
WRIGHT, JEN	MT-1262	A	35.00	4494********7242	701950	03/05/2018
ZENG, YANBING	MT-3033	A	25.00	4100********1440	73449D	03/05/2018

Totals

Count	Card Type	Total
4	American Express	130.00
21	MasterCard	855.00
188	Visa	7100.00
2	Discover	50.00
0	Other	0.00
		8135.00