Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CASSANDRA |
MT-2160 |
A |
35.00 |
4167********7371 |
072280 |
05/07/2018 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
074007 |
05/07/2018 |
| BARNETT, KIM |
MT-1410 |
A |
75.00 |
4906********2349 |
201983 |
05/07/2018 |
| BARONE, DEANA |
MT-2605 |
A |
15.00 |
4282********9752 |
074007 |
05/07/2018 |
| BATTERSHELL, BRYCE |
MT-2891 |
A |
35.00 |
4599********8091 |
H67631 |
05/07/2018 |
| BEBERNES, BODIE |
MT-1019 |
A |
35.00 |
5398********2244 |
61776B |
05/07/2018 |
| BELLO, LISA |
MT-1675 |
A |
40.00 |
4400********1575 |
07610D |
05/07/2018 |
| BERGANTZ, CINDY |
MT-2867 |
A |
25.00 |
4906********5614 |
201982 |
05/07/2018 |
| BLALOCK, RICHARD |
MT-2400 |
A |
35.00 |
5199********2952 |
01752Z |
05/07/2018 |
| BOTHWELL, LYDIA |
MT-2542 |
A |
35.00 |
4167********7752 |
072289 |
05/07/2018 |
| BRILLHART, RANDY |
MT-2519 |
A |
35.00 |
4167********3488 |
072262 |
05/07/2018 |
| BROWER, GLENDA |
MT-1580 |
A |
85.00 |
4355********2636 |
072267 |
05/07/2018 |
| BRUNELLE, ROGER |
MT-2619 |
A |
35.00 |
4707********1166 |
01708C |
05/07/2018 |
| BURGESS, ROBBI |
MT-2898 |
A |
35.00 |
4511********9512 |
048295 |
05/07/2018 |
| BUSCHHUETER, GRACE |
MT-2592 |
A |
35.00 |
4342********7505 |
035168 |
05/07/2018 |
| CANN, ROBERT |
MT-1482 |
A |
50.00 |
4305********2108 |
01733B |
05/07/2018 |
| CARACO, BECKY |
MT-2494 |
A |
35.00 |
4147********4041 |
01727D |
05/07/2018 |
| CARROLL, WESTON |
MT-2764 |
A |
30.00 |
4494********3019 |
273147 |
05/07/2018 |
| CARTER, SARAH |
MT-2201 |
A |
40.00 |
4434********0762 |
427899 |
05/07/2018 |
| CHARMAN, MIKE |
MT-2818 |
A |
30.00 |
4342********5879 |
045262 |
05/07/2018 |
| CHASE, CATHERINE |
MT-2513 |
A |
30.00 |
4820********8551 |
005443 |
05/07/2018 |
| CHAVEZ, JULIE |
MT-2628 |
A |
30.00 |
4703********6919 |
007444 |
05/07/2018 |
| CHOI, AARON |
MT-2001 |
A |
35.00 |
4147********1533 |
01729C |
05/07/2018 |
| CLASPILL, SHELLY |
MT-2754 |
A |
35.00 |
4167********9634 |
072277 |
05/07/2018 |
| CLEMONS, TIFFANY |
MT-1114 |
A |
40.00 |
4239********9587 |
064105 |
05/07/2018 |
| CODER, CAROLYN |
MT-1225 |
A |
30.00 |
4270********4148 |
007976 |
05/07/2018 |
| COFFMAN, JACQUELINE |
MT-1382 |
A |
30.00 |
4347********8435 |
074007 |
05/07/2018 |
| COFFMAN, LISA |
MT-2256 |
A |
40.00 |
4906********9693 |
021618 |
05/07/2018 |
| CONTRERAS, ANDREA |
MT-2206 |
A |
35.00 |
4342********6446 |
082533 |
05/07/2018 |
| COOKE, NICOLAS |
MT-1061 |
A |
30.00 |
4167********4044 |
072260 |
05/07/2018 |
| CRANE, WILLIAM |
MT-2247 |
A |
30.00 |
4906********6268 |
021587 |
05/07/2018 |
| CRIBBS, LEAH |
MT-2415 |
A |
35.00 |
5581********1388 |
960795 |
05/07/2018 |
| CROW, LORI |
MT-2894 |
A |
40.00 |
5424********6949 |
61651P |
05/07/2018 |
| CRUMP, DEMETRICE |
MT-2489 |
A |
35.00 |
4342********7316 |
035052 |
05/07/2018 |
| DANIEL, BOB |
MT-2309 |
A |
35.00 |
4833********5806 |
074007 |
05/07/2018 |
| DEAN, LISBETH |
MT-2833 |
A |
35.00 |
4906********2145 |
022501 |
05/07/2018 |
| DESHAZER, BRENT |
MT-2565 |
A |
40.00 |
4167********7929 |
072278 |
05/07/2018 |
| DEWAARD, KATE |
MT-2553 |
A |
35.00 |
4472********9884 |
016935 |
05/07/2018 |
| DONAHUE, LAURA |
MT-1877 |
A |
30.00 |
4778********2307 |
649784 |
05/07/2018 |
| DONOVAN, PETER |
MT-2906 |
A |
40.00 |
4239********3453 |
064105 |
05/07/2018 |
| DOWLING, ZECH |
MT-2798 |
A |
35.00 |
4060********7916 |
01712C |
05/07/2018 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
022500 |
05/07/2018 |
| DUDLEY, DIANNE |
MT-1081 |
A |
35.00 |
4833********8568 |
074007 |
05/07/2018 |
| EASLEY, LOGAN |
MT-2733 |
A |
35.00 |
4147********5056 |
01738D |
05/07/2018 |
| EASTWOOD, TARA |
MT-1032 |
A |
35.00 |
4167********4689 |
072266 |
05/07/2018 |
| EDGELL, STEVEN |
MT-1976 |
A |
35.00 |
4744********7111 |
154005 |
05/07/2018 |
| EDWARDS, AMBER |
MT-1824 |
A |
30.00 |
4815********0335 |
104704 |
05/07/2018 |
| EHLER, AMANDA |
MT-2564 |
A |
40.00 |
4239********9368 |
064105 |
05/07/2018 |
| ENGSTROM, MARTIN |
MT-2771 |
A |
30.00 |
4388********5406 |
01728C |
05/07/2018 |
| EWEN, SCOTT |
MT-2736 |
A |
40.00 |
4167********6908 |
072276 |
05/07/2018 |
| FAZIO, MARTI |
MT-1237 |
A |
50.00 |
4400********4394 |
00476D |
05/07/2018 |
| FISH, CAROLE |
MT-2018 |
A |
50.00 |
5576********3513 |
044150 |
05/07/2018 |
| FITZWATER, JASON |
MT-2789 |
A |
35.00 |
4815********8299 |
174108 |
05/07/2018 |
| FLORES, JUAN |
MT-2313 |
A |
35.00 |
4342********0284 |
056002 |
05/07/2018 |
| FOURNIER, ZACH |
MT-1096 |
A |
35.00 |
4815********3523 |
134209 |
05/07/2018 |
| FOX, DON |
MT-2306 |
A |
25.00 |
4388********7196 |
01734D |
05/07/2018 |
| FRAZER, APRIL |
MT-2882 |
A |
40.00 |
4167********7967 |
072263 |
05/07/2018 |
| FREITAS, JEREMY |
MT-2623 |
A |
40.00 |
4239********6467 |
064105 |
05/07/2018 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4266********8824 |
01729C |
05/07/2018 |
| GALLAWAY, ANNE |
MT-2292 |
A |
35.00 |
4239********0629 |
064106 |
05/07/2018 |
| GALLEGOS, JOE |
MT-1380 |
A |
30.00 |
4640********1198 |
01728D |
05/07/2018 |
| GALLETTI, GINAMARIE |
MT-2737 |
A |
65.00 |
4750********1115 |
074007 |
05/07/2018 |
| GEORGE, ANNIE |
MT-1111 |
A |
25.00 |
4167********5625 |
072268 |
05/07/2018 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********9983 |
01726C |
05/07/2018 |
| GINGOLD, PAM |
MT-2909 |
A |
25.00 |
4239********3978 |
064105 |
05/07/2018 |
| GONZALEZ, WINDY |
MT-2077 |
A |
40.00 |
4815********2839 |
184903 |
05/07/2018 |
| GOODMAN, KATHRYN |
MT-2609 |
A |
35.00 |
4167********6809 |
072264 |
05/07/2018 |
| GRAZIOLI, GARY |
MT-2042 |
A |
30.00 |
4342********4078 |
082529 |
05/07/2018 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
124930 |
05/07/2018 |
| HANCOCK, TABITHA |
MT-1310 |
A |
60.00 |
4833********5562 |
074007 |
05/07/2018 |
| HANNER, KIRSTYN |
MT-2225 |
A |
35.00 |
4342********4365 |
016471 |
05/07/2018 |
| HARKINS, ROBERT |
MT-2730 |
A |
25.00 |
4100********7630 |
40958D |
05/07/2018 |
| HAWLEY, JAMIE |
MT-2074 |
A |
40.00 |
4167********6841 |
072265 |
05/07/2018 |
| HENDERSON, MANDY |
MT-1847 |
A |
55.00 |
4906********1008 |
021619 |
05/07/2018 |
| HERNANDEZ, ALEXANDRA |
MT-2057 |
A |
65.00 |
3783*******1002 |
157706 |
05/07/2018 |
| HERRERA, NORMA |
MT-2536 |
A |
40.00 |
4815********1958 |
174707 |
05/07/2018 |
| HISE, SAMUEL |
MT-2860 |
A |
40.00 |
4239********2300 |
064105 |
05/07/2018 |
| HORNE, WALKER |
MT-2493 |
A |
35.00 |
5178********0442 |
01734Z |
05/07/2018 |
| HUBER, DEREK |
MT-2591 |
A |
35.00 |
4701********6892 |
005431 |
05/07/2018 |
| HUGHES, SARAH |
MT-2484 |
A |
35.00 |
4867********5265 |
074007 |
05/07/2018 |
| HUNTER, SUSANNE |
MT-2409 |
A |
35.00 |
4833********0333 |
084007 |
05/07/2018 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********9777 |
072279 |
05/07/2018 |
| JARAMILLO, ELAINE |
MT-2003 |
A |
30.00 |
4833********0761 |
084007 |
05/07/2018 |
| JEFFERSON, ASHLEY |
MT-1370 |
A |
30.00 |
4342********5108 |
002231 |
05/07/2018 |
| JOHNSON, JACOB |
MT-1166 |
A |
30.00 |
4833********7656 |
094007 |
05/07/2018 |
| JOHNSON, KEILEY |
MT-2537 |
A |
35.00 |
4355********2530 |
072292 |
05/07/2018 |
| JOHNSON, MATT |
MT-2588 |
A |
70.00 |
6011********0712 |
00711R |
05/07/2018 |
| JOHNSON, SHELTON |
MT-1165 |
A |
50.00 |
4120********7132 |
007480 |
05/07/2018 |
| JOHNSON, TERESA |
MT-2878 |
A |
50.00 |
5517********4706 |
383598 |
05/07/2018 |
| JOHNSON, TESSA |
MT-2346 |
A |
40.00 |
3795*******1006 |
139300 |
05/07/2018 |
| JONES, DAWN |
MT-1035 |
A |
60.00 |
4906********5071 |
124931 |
05/07/2018 |
| JONES, MORRIS |
MT-2784 |
A |
35.00 |
4815********7410 |
174801 |
05/07/2018 |
| KAHOUT, STEVEN |
MT-2879 |
A |
35.00 |
4833********2944 |
094007 |
05/07/2018 |
| KAPLAN, RACHEL |
MT-2148 |
A |
40.00 |
4342********6243 |
082324 |
05/07/2018 |
| KARI, KIRSTIE |
MT-1923 |
A |
35.00 |
3772*******5005 |
107030 |
05/07/2018 |
| KEHELEY, JOSH |
MT-2337 |
A |
30.00 |
4154********6379 |
167888 |
05/07/2018 |
| KEISER, MIRANDA |
MT-2769 |
A |
65.00 |
5111********1608 |
131023 |
05/07/2018 |
| KELSEY, MARNI |
MT-2819 |
A |
35.00 |
4388********1409 |
01773C |
05/07/2018 |
| KIDD, JON |
MT-1477 |
A |
30.00 |
4815********4864 |
154207 |
05/07/2018 |
| KNAUF, SYRENA |
MT-2340 |
A |
40.00 |
4167********2295 |
072294 |
05/07/2018 |
| LANDRUM, CINDY |
MT-1249 |
A |
30.00 |
4815********7929 |
104806 |
05/07/2018 |
| LAWLER, FALISHA |
MT-2735 |
A |
40.00 |
4736********1469 |
094007 |
05/07/2018 |
| LEANOS, EDWARD |
MT-2929 |
A |
70.00 |
4167********3170 |
072295 |
05/07/2018 |
| LEDUC, SHANNON |
MT-2533 |
A |
40.00 |
4240********3929 |
021588 |
05/07/2018 |
| LEHR, ARTHUR |
MT-1742 |
A |
25.00 |
4347********6592 |
094007 |
05/07/2018 |
| LEWIS, TIM |
MT-1334 |
A |
60.00 |
4154********8828 |
167889 |
05/07/2018 |
| LIBBY, FRED |
MT-1655 |
A |
60.00 |
4060********3802 |
01758C |
05/07/2018 |
| LLEWELLYN, JOSEPH |
MT-1784 |
A |
30.00 |
4147********8652 |
01775D |
05/07/2018 |
| LOBAUGH, JENNIFER |
MT-1487 |
A |
30.00 |
4239********2174 |
064107 |
05/07/2018 |
| LOBAUGH, RICK |
MT-2142 |
A |
105.00 |
4798********0662 |
607004 |
05/07/2018 |
| LOMBARD, DAVE |
MT-1205 |
A |
25.00 |
4906********9404 |
021620 |
05/07/2018 |
| LOPEZ, ALEX |
MT-2044 |
A |
60.00 |
4266********2954 |
01777A |
05/07/2018 |
| LOWER, LYDIA |
MT-2837 |
A |
35.00 |
3790*******1003 |
117732 |
05/07/2018 |
| LUNA, LISA |
MT-2456 |
A |
40.00 |
4850********6037 |
022607 |
05/07/2018 |
| LUST, ALISON |
MT-3016 |
A |
35.00 |
4906********4939 |
201984 |
05/07/2018 |
| MARCUS, CHRIS |
MT-2150 |
A |
35.00 |
4342********5574 |
058432 |
05/07/2018 |
| MARQUEZ, ADAN |
MT-2915 |
A |
20.00 |
4167********1912 |
072298 |
05/07/2018 |
| MATHERS, ROSS |
MT-2255 |
A |
35.00 |
4239********9365 |
064107 |
05/07/2018 |
| MAYA, JONATHAN |
MT-1823 |
A |
30.00 |
4511********6457 |
048297 |
05/07/2018 |
| MCCAMMAN, JOHN |
MT-2792 |
A |
50.00 |
5291********8448 |
01785T |
05/07/2018 |
| MCCORMICK, JASON |
MT-2458 |
A |
35.00 |
4282********8541 |
094007 |
05/07/2018 |
| MCCOY, JESS |
MT-2863 |
A |
25.00 |
4494********6124 |
403709 |
05/07/2018 |
| MCKEE, CARISSA |
MT-2772 |
A |
75.00 |
4063********9249 |
074041 |
05/07/2018 |
| MCKENNA, ROSEMARY |
MT-3019 |
A |
35.00 |
4411********5878 |
094007 |
05/07/2018 |
| MCKENZIE, LEN |
MT-1229 |
A |
25.00 |
4906********9283 |
021589 |
05/07/2018 |
| MCMONEGAL, DAN |
MT-2813 |
A |
35.00 |
4315********4779 |
084514 |
05/07/2018 |
| MEDLOCK, TRAVIS |
MT-2734 |
A |
30.00 |
5178********5964 |
01784P |
05/07/2018 |
| MENDOZA-GARCIA, MARTIN |
MT-2817 |
A |
35.00 |
4239********5500 |
064107 |
05/07/2018 |
| MERCADO, LUIS |
MT-2462 |
A |
35.00 |
4147********0932 |
01781C |
05/07/2018 |
| MESSENGER, MICHAEL |
MT-2299 |
A |
40.00 |
4906********8566 |
124932 |
05/07/2018 |
| MILLER, KENNA |
MT-2745 |
A |
35.00 |
4906********8432 |
022502 |
05/07/2018 |
| MITCHAM, NIKKI |
MT-2442 |
A |
35.00 |
4906********5514 |
201985 |
05/07/2018 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********8776 |
62082P |
05/07/2018 |
| MONTOYA, SARAH |
MT-2600 |
A |
25.00 |
4147********0440 |
01783C |
05/07/2018 |
| MORALES, LISA |
MT-1899 |
A |
30.00 |
4586********5658 |
H67142 |
05/07/2018 |
| MORENO, XANIA |
MT-2095 |
A |
30.00 |
4833********0274 |
094007 |
05/07/2018 |
| MOSK, KYRSTIN |
MT-2350 |
A |
40.00 |
4167********2005 |
072299 |
05/07/2018 |
| NEAL, GAIL |
MT-1211 |
A |
25.00 |
4815********5617 |
194100 |
05/07/2018 |
| NEILSON, ELISSIE |
MT-2783 |
A |
65.00 |
4239********0196 |
064107 |
05/07/2018 |
| NEWMAN, ALBERT |
MT-2284 |
A |
35.00 |
4815********5071 |
134508 |
05/07/2018 |
| NEWMAN, MARCUS |
MT-2896 |
A |
40.00 |
4013********2170 |
LNZPIJ |
05/07/2018 |
| NOGUERA, ANDREA |
MT-3026 |
A |
140.00 |
4306********8393 |
156734 |
05/07/2018 |
| NORRIS, SHANE |
MT-2601 |
A |
40.00 |
4906********8714 |
021621 |
05/07/2018 |
| OBRIEN, BRYCE |
MT-2741 |
A |
35.00 |
4833********5253 |
094007 |
05/07/2018 |
| OBRYANT, REGGINA |
MT-2847 |
A |
35.00 |
4342********1120 |
054377 |
05/07/2018 |
| OLSON, DAVE |
MT-1867 |
A |
30.00 |
4552********7890 |
H67128 |
05/07/2018 |
| PATEL, KARAN |
MT-2606 |
A |
75.00 |
4342********1729 |
039500 |
05/07/2018 |
| PETERSON, CHRISTIE |
MT-2434 |
A |
25.00 |
4167********0856 |
072300 |
05/07/2018 |
| PIMENTEL, NANCY |
MT-2387 |
A |
25.00 |
4802********4623 |
017881 |
05/07/2018 |
| PYLE, NATHAN |
MT-2865 |
A |
35.00 |
4586********1373 |
H67615 |
05/07/2018 |
| REYES, ANA |
MT-2317 |
A |
40.00 |
4815********9958 |
194104 |
05/07/2018 |
| RHOAN, MISTY |
MT-1826 |
A |
30.00 |
4342********2076 |
012200 |
05/07/2018 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
5178********1517 |
01790P |
05/07/2018 |
| RIOS, ANTHONY |
MT-1657 |
A |
30.00 |
4906********2124 |
124933 |
05/07/2018 |
| RODERICK, MICHELLE |
MT-2081 |
A |
30.00 |
4906********7341 |
022503 |
05/07/2018 |
| RODRIGUEZ, HOLLY |
MT-2886 |
A |
40.00 |
4906********7712 |
201986 |
05/07/2018 |
| RODRIQUEZ, ALICIA |
MT-1797 |
A |
60.00 |
4820********2160 |
002461 |
05/07/2018 |
| ROGGE, WOLFGANG |
MT-1295 |
A |
25.00 |
3715*******6008 |
125660 |
05/07/2018 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********4613 |
60700Z |
05/07/2018 |
| RYAN, TADAN |
MT-2611 |
A |
35.00 |
4906********2824 |
021590 |
05/07/2018 |
| SALONEN, KELLY |
MT-2446 |
A |
25.00 |
4906********8365 |
021622 |
05/07/2018 |
| SALONEN, MALTE |
MT-2584 |
A |
35.00 |
4355********5536 |
072304 |
05/07/2018 |
| SANER, ISABELL |
MT-2551 |
A |
35.00 |
4239********5187 |
064107 |
05/07/2018 |
| SCHERF, EDDIE |
MT-1318 |
A |
90.00 |
4167********7823 |
072347 |
05/07/2018 |
| SCHIFF, TARA |
MT-2797 |
A |
35.00 |
4906********6802 |
022504 |
05/07/2018 |
| SETTERBERG, LORIE |
MT-1325 |
A |
25.00 |
4239********5028 |
064108 |
05/07/2018 |
| SHEETZ, LLOYD |
MT-1747 |
A |
60.00 |
4758********4718 |
007388 |
05/07/2018 |
| SHIPP, GEORGE |
MT-2312 |
A |
25.00 |
4239********4298 |
064108 |
05/07/2018 |
| SLOAN, MICHEAL |
MT-2545 |
A |
70.00 |
4154********1540 |
610274 |
05/07/2018 |
| SMITH, KAYLEY |
MT-2904 |
A |
40.00 |
4906********3671 |
124934 |
05/07/2018 |
| SMITH, KORI |
MT-2581 |
A |
40.00 |
4815********5010 |
104909 |
05/07/2018 |
| SMITH, WESLEY |
MT-1946 |
A |
30.00 |
4147********0851 |
03008C |
05/07/2018 |
| SNAPP, KATHLEEN |
MT-2572 |
A |
25.00 |
4906********7419 |
021591 |
05/07/2018 |
| SORIANO VAZQUEZ, ALDO |
MT-1599 |
A |
30.00 |
4266********0579 |
03012C |
05/07/2018 |
| STANDEN, JUSTIN |
MT-2390 |
A |
35.00 |
5424********3956 |
00658P |
05/07/2018 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
004107 |
05/07/2018 |
| STEVENS, REBEKAH |
MT-2428 |
A |
35.00 |
4906********1064 |
201987 |
05/07/2018 |
| STOWELL, APRIL |
MT-2477 |
A |
65.00 |
5575********0403 |
016862 |
05/07/2018 |
| STVINCENT, SUSAN |
MT-2178 |
A |
60.00 |
4032********1024 |
030010 |
05/07/2018 |
| SULLIVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********0539 |
03021B |
05/07/2018 |
| SUTHERLAND, CHARLES |
MT-2521 |
A |
35.00 |
4906********3657 |
021623 |
05/07/2018 |
| SWAIN, AUSTIN |
MT-2869 |
A |
35.00 |
4342********4822 |
035326 |
05/07/2018 |
| TAFOYA, GRACE |
MT-2386 |
A |
35.00 |
4167********5066 |
072350 |
05/07/2018 |
| TAYLOR, JAMES |
MT-2880 |
A |
35.00 |
4100********4005 |
41666D |
05/07/2018 |
| TEDROW, CLARENCE |
MT-1357 |
A |
35.00 |
4239********3898 |
064108 |
05/07/2018 |
| THOLEN, HILLARY |
MT-1364 |
A |
35.00 |
4167********7245 |
072354 |
05/07/2018 |
| THOMPSON, KIMBERLY |
MT-2130 |
A |
35.00 |
4355********7374 |
072353 |
05/07/2018 |
| TODD, EMMA |
MT-2543 |
A |
35.00 |
4400********0073 |
02125B |
05/07/2018 |
| TWISS, COURTNEY |
MT-1651 |
A |
40.00 |
4154********1286 |
03025G |
05/07/2018 |
| TYROSVOUTIS, NANCEE |
MT-2919 |
A |
40.00 |
4400********1086 |
00913D |
05/07/2018 |
| ULLRICH, SARAH |
MT-1825 |
A |
35.00 |
4190********4688 |
002441 |
05/07/2018 |
| VASQUEZ, JORGE |
MT-1787 |
A |
35.00 |
4833********7500 |
004107 |
05/07/2018 |
| WACKERMAN, JAKE |
MT-2816 |
A |
65.00 |
4906********9508 |
021592 |
05/07/2018 |
| WACKERMAN, LISA |
MT-3028 |
A |
35.00 |
4631********6492 |
105632 |
05/07/2018 |
| WALKER, MASHAWN |
MT-2546 |
A |
35.00 |
4755********4479 |
03017B |
05/07/2018 |
| WALL, CHRISTY |
MT-2914 |
A |
120.00 |
4906********8672 |
021624 |
05/07/2018 |
| WALL, FRANZ |
MT-2193 |
A |
35.00 |
4906********0432 |
022505 |
05/07/2018 |
| WASS, GARRETT |
MT-1601 |
A |
40.00 |
4906********2008 |
124935 |
05/07/2018 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********4522 |
002966 |
05/07/2018 |
| WESSELS, GLORIA |
MT-2923 |
A |
25.00 |
5178********4121 |
03033B |
05/07/2018 |
| WESTERLING, ANTHONY |
MT-1937 |
A |
30.00 |
4873********1201 |
033256 |
05/07/2018 |
| WHATLEY, LESLEE |
MT-2599 |
A |
40.00 |
4147********6807 |
03031D |
05/07/2018 |
| WHITE, ALDO |
MT-2851 |
A |
65.00 |
4347********2193 |
014107 |
05/07/2018 |
| WILCOX, RUSSELL |
MT-2403 |
A |
35.00 |
4239********2551 |
064109 |
05/07/2018 |
| WILLIAMS, CARLA |
MT-2637 |
A |
35.00 |
4100********5451 |
41708D |
05/07/2018 |
| WILLIAMS, KEITH |
MT-1323 |
A |
50.00 |
4355********0161 |
072355 |
05/07/2018 |
| WILLIAMS, LINDSEY |
MT-1404 |
A |
30.00 |
4240********6559 |
201988 |
05/07/2018 |
| WILLIAMS, MATHEW |
MT-1746 |
A |
30.00 |
4355********0281 |
072356 |
05/07/2018 |
| WILLSON, JOHN |
MT-2437 |
A |
65.00 |
4266********6618 |
03029B |
05/07/2018 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00752R |
05/07/2018 |
| WOODING, STEPHEN |
MT-2302 |
A |
40.00 |
5466********5819 |
62499P |
05/07/2018 |
| WOOLES, TRISHA |
MT-1939 |
A |
55.00 |
4147********3627 |
03032C |
05/07/2018 |
| YOUNGREN, ZAK |
MT-1699 |
A |
90.00 |
4342********8244 |
033302 |
05/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
200.00 |
| 17 |
MasterCard |
700.00 |
| 189 |
Visa |
7455.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8450.00 |