Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CASSANDRA |
MT-2160 |
A |
35.00 |
4167********7371 |
065060 |
07/05/2018 |
| ARRINGTON, SAM |
MT-1009 |
A |
30.00 |
4833********9327 |
093807 |
07/05/2018 |
| BARNETT, KIM |
MT-1410 |
A |
75.00 |
4906********2349 |
495480 |
07/05/2018 |
| BARONE, DEANA |
MT-2605 |
A |
15.00 |
4282********9752 |
093807 |
07/05/2018 |
| BEBERNES, BODIE |
MT-2973 |
A |
50.00 |
5398********2244 |
99831B |
07/05/2018 |
| BELARDES, GAIL |
MT-2691 |
A |
25.00 |
4239********9239 |
063908 |
07/05/2018 |
| BISHOP, JAMES |
MT-2983 |
A |
25.00 |
4300********1509 |
005841 |
07/05/2018 |
| BISSMEYER, LONNIE |
MT-2219 |
A |
40.00 |
4599********9525 |
H67937 |
07/05/2018 |
| BLALOCK, RICHARD |
MT-2400 |
A |
35.00 |
5199********2952 |
05779Z |
07/05/2018 |
| BOTHWELL, LYDIA |
MT-2542 |
A |
35.00 |
4167********7752 |
065105 |
07/05/2018 |
| BRILLHART, RANDY |
MT-2519 |
A |
35.00 |
4167********3488 |
065104 |
07/05/2018 |
| BROWER, GLENDA |
MT-1580 |
A |
85.00 |
4355********2636 |
013423 |
07/05/2018 |
| BRUNELLE, ROGER |
MT-2619 |
A |
35.00 |
4707********1166 |
05769C |
07/05/2018 |
| BURGESS, ROBBI |
MT-2898 |
A |
35.00 |
4511********9512 |
951978 |
07/05/2018 |
| BUSCHHUETER, GRACE |
MT-2592 |
A |
35.00 |
4342********7505 |
014624 |
07/05/2018 |
| CANN, ROBERT |
MT-1482 |
A |
50.00 |
4305********2108 |
07001B |
07/05/2018 |
| CARROLL, WESTON |
MT-2764 |
A |
30.00 |
4494********3019 |
570239 |
07/05/2018 |
| CARTER, SARAH |
MT-2201 |
A |
40.00 |
4434********0762 |
834250 |
07/05/2018 |
| CHARMAN, MIKE |
MT-2818 |
A |
30.00 |
4342********5879 |
012690 |
07/05/2018 |
| CHASE, CATHERINE |
MT-2513 |
A |
30.00 |
4820********8551 |
007542 |
07/05/2018 |
| CHAVEZ, JULIE |
MT-2628 |
A |
30.00 |
4703********6919 |
005577 |
07/05/2018 |
| CHOI, AARON |
MT-2001 |
A |
35.00 |
4147********1533 |
05799C |
07/05/2018 |
| CLARK, IVAN |
MT-2982 |
A |
40.00 |
4552********7449 |
H67921 |
07/05/2018 |
| CLASPILL, SHELLY |
MT-2754 |
A |
35.00 |
4167********9634 |
065110 |
07/05/2018 |
| CODER, CAROLYN |
MT-1225 |
A |
30.00 |
4270********4148 |
005342 |
07/05/2018 |
| COFFMAN, JACQUELINE |
MT-1382 |
A |
30.00 |
4347********8435 |
003907 |
07/05/2018 |
| COFFMAN, LISA |
MT-2256 |
A |
40.00 |
4906********9693 |
392436 |
07/05/2018 |
| COLLINS, BROOKE |
MT-2944 |
A |
35.00 |
4000********3478 |
340113 |
07/05/2018 |
| COLLINS, CONNIE |
MT-2933 |
A |
60.00 |
4347********5854 |
003907 |
07/05/2018 |
| COLLINS, EILEEN |
MT-2708 |
A |
25.00 |
4167********4892 |
065109 |
07/05/2018 |
| CONTRERAS, ANDREA |
MT-2206 |
A |
35.00 |
4342********6446 |
091647 |
07/05/2018 |
| COOKE, NICOLAS |
MT-1061 |
A |
30.00 |
4167********4044 |
065111 |
07/05/2018 |
| CRANE, WILLIAM |
MT-2718 |
A |
30.00 |
4906********6268 |
391754 |
07/05/2018 |
| CRIBBS, LEAH |
MT-2415 |
A |
35.00 |
5581********1388 |
869251 |
07/05/2018 |
| CROW, LORI |
MT-2894 |
A |
40.00 |
5424********6949 |
99956P |
07/05/2018 |
| CRUMP, DEMETRICE |
MT-2489 |
A |
35.00 |
4342********7316 |
027832 |
07/05/2018 |
| DANIEL, BOB |
MT-2309 |
A |
35.00 |
4833********5806 |
003907 |
07/05/2018 |
| DEAN, LISBETH |
MT-2833 |
A |
35.00 |
4906********2145 |
572729 |
07/05/2018 |
| DESHAZER, BRENT |
MT-2565 |
A |
40.00 |
4167********7929 |
065112 |
07/05/2018 |
| DEWAARD, KATE |
MT-2553 |
A |
35.00 |
4472********9884 |
016862 |
07/05/2018 |
| DONAHUE, LAURA |
MT-1877 |
A |
30.00 |
4778********2307 |
505331 |
07/05/2018 |
| DONOVAN, PETER |
MT-2970 |
A |
40.00 |
4239********3453 |
063908 |
07/05/2018 |
| DOWLING, ZECH |
MT-2798 |
A |
35.00 |
4060********7916 |
05781C |
07/05/2018 |
| DREIFUS, GAIL |
MT-1080 |
A |
25.00 |
4906********2412 |
392682 |
07/05/2018 |
| DUDLEY, DIANNE |
MT-1081 |
A |
35.00 |
4833********8568 |
003907 |
07/05/2018 |
| EASLER, KELSEY |
MT-2963 |
A |
40.00 |
4355********6542 |
012399 |
07/05/2018 |
| EASLEY, LOGAN |
MT-2733 |
A |
35.00 |
4147********5056 |
07011D |
07/05/2018 |
| EASTWOOD, TARA |
MT-1032 |
A |
35.00 |
4167********4689 |
065118 |
07/05/2018 |
| EDGELL, STEVEN |
MT-1976 |
A |
35.00 |
4744********7111 |
123689 |
07/05/2018 |
| EDWARDS, AMBER |
MT-1824 |
A |
30.00 |
4815********0335 |
163089 |
07/05/2018 |
| EHLER, AMANDA |
MT-2564 |
A |
40.00 |
4239********9368 |
063908 |
07/05/2018 |
| ENGSTROM, MARTIN |
MT-2771 |
A |
30.00 |
4388********5406 |
07014C |
07/05/2018 |
| EVANS, ALEC |
MT-2778 |
A |
35.00 |
4239********2150 |
063908 |
07/05/2018 |
| EWEN, SCOTT |
MT-2736 |
A |
40.00 |
4167********6908 |
065120 |
07/05/2018 |
| FAVIER, TJODE |
MT-3033 |
A |
25.00 |
4730********5037 |
006737 |
07/05/2018 |
| FAZIO, MARTI |
MT-1237 |
A |
50.00 |
4400********4394 |
00425D |
07/05/2018 |
| FISH, CAROLE |
MT-2018 |
A |
50.00 |
5576********3513 |
044004 |
07/05/2018 |
| FITZWATER, JASON |
MT-2789 |
A |
35.00 |
4815********8299 |
143981 |
07/05/2018 |
| FLORES, JUAN |
MT-2313 |
A |
35.00 |
4342********0284 |
064350 |
07/05/2018 |
| FLUHARTY, SAM |
MT-2952 |
A |
60.00 |
4347********6066 |
003907 |
07/05/2018 |
| FOX, DON |
MT-2306 |
A |
25.00 |
4388********7196 |
07021D |
07/05/2018 |
| FREITAS, JEREMY |
MT-2623 |
A |
40.00 |
4239********6467 |
063909 |
07/05/2018 |
| FREITAS, JOEY |
MT-2721 |
A |
35.00 |
4815********2506 |
123780 |
07/05/2018 |
| FRUTH, CAROLINE |
MT-1098 |
A |
25.00 |
4147********0856 |
07022D |
07/05/2018 |
| GALLAWAY, ANNE |
MT-2292 |
A |
35.00 |
4239********0629 |
063909 |
07/05/2018 |
| GALLEGOS, JOE |
MT-1380 |
A |
30.00 |
4640********1198 |
07022D |
07/05/2018 |
| GALLETTI, GINAMARIE |
MT-2737 |
A |
65.00 |
4750********1115 |
003907 |
07/05/2018 |
| GANN, HEATHER |
MT-2940 |
A |
35.00 |
4599********1322 |
H67466 |
07/05/2018 |
| GEORGE, ANNIE |
MT-1111 |
A |
25.00 |
4167********5625 |
065126 |
07/05/2018 |
| GIBBONS, KERRI |
MT-2974 |
A |
35.00 |
4833********6631 |
003907 |
07/05/2018 |
| GILBERT, JOHN2 |
MT-1113 |
A |
50.00 |
4147********2590 |
07026C |
07/05/2018 |
| GINGOLD, PAM |
MT-2909 |
A |
25.00 |
4239********3978 |
063909 |
07/05/2018 |
| GOFF, CHARLES |
MT-2962 |
A |
35.00 |
4815********4764 |
143984 |
07/05/2018 |
| GOODMAN, KATHRYN |
MT-2609 |
A |
35.00 |
4167********6809 |
065128 |
07/05/2018 |
| GRAZIOLI, GARY |
MT-2042 |
A |
30.00 |
4342********4078 |
005505 |
07/05/2018 |
| GUENTHART, LINDSEY |
MT-1123 |
A |
30.00 |
4906********0679 |
391755 |
07/05/2018 |
| HAMLETT, SARAH |
MT-2556 |
A |
40.00 |
4815********6952 |
123794 |
07/05/2018 |
| HAMMOND, NATHAN |
MT-1279 |
A |
35.00 |
4906********0914 |
572730 |
07/05/2018 |
| HANCOCK, TABITHA |
MT-1310 |
A |
35.00 |
4833********5562 |
013907 |
07/05/2018 |
| HANNER, KIRSTYN |
MT-2225 |
A |
35.00 |
4342********4365 |
054379 |
07/05/2018 |
| HARKINS, ROBERT |
MT-2730 |
A |
25.00 |
4100********7630 |
39388D |
07/05/2018 |
| HAWLEY, JAMIE |
MT-2074 |
A |
75.00 |
4167********6841 |
065129 |
07/05/2018 |
| HENDERSON, MANDY |
MT-1847 |
A |
55.00 |
4906********1008 |
392437 |
07/05/2018 |
| HERNANDEZ, ALEXANDRA |
MT-2057 |
A |
65.00 |
3783*******1002 |
180411 |
07/05/2018 |
| HERRERA, NORMA |
MT-2536 |
A |
40.00 |
4815********1958 |
153897 |
07/05/2018 |
| HORNE, WALKER |
MT-2493 |
A |
35.00 |
5178********0442 |
07046Z |
07/05/2018 |
| HUBER, DEREK |
MT-2591 |
A |
35.00 |
4701********6892 |
002036 |
07/05/2018 |
| HUGHES, SARAH |
MT-2484 |
A |
35.00 |
4867********5265 |
013907 |
07/05/2018 |
| HUNTER, SUSANNE |
MT-2409 |
A |
35.00 |
4833********0333 |
013907 |
07/05/2018 |
| IRBY, RACHELLE |
MT-1156 |
A |
30.00 |
4167********9777 |
065132 |
07/05/2018 |
| JARAMILLO, ELAINE |
MT-2003 |
A |
30.00 |
4833********0761 |
013907 |
07/05/2018 |
| JEFFERSON, ASHLEY |
MT-1370 |
A |
30.00 |
4342********5108 |
090263 |
07/05/2018 |
| JOHNSON, JACOB |
MT-1166 |
A |
30.00 |
4833********7656 |
013907 |
07/05/2018 |
| JOHNSON, KEILEY |
MT-2537 |
A |
35.00 |
4355********2530 |
030534 |
07/05/2018 |
| JOHNSON, MATT |
MT-2588 |
A |
70.00 |
6011********0712 |
00537R |
07/05/2018 |
| JOHNSON, SHELTON |
MT-1165 |
A |
50.00 |
4120********7132 |
005874 |
07/05/2018 |
| JOHNSON, TESSA |
MT-2346 |
A |
40.00 |
3795*******1006 |
171510 |
07/05/2018 |
| JONES, DAWN |
MT-1035 |
A |
60.00 |
4906********5071 |
392683 |
07/05/2018 |
| JONES, MORRIS |
MT-2784 |
A |
35.00 |
4815********7410 |
143998 |
07/05/2018 |
| KAHOUT, STEVEN |
MT-2879 |
A |
35.00 |
4833********2944 |
013907 |
07/05/2018 |
| KARI, KIRSTIE |
MT-1923 |
A |
35.00 |
3772*******5005 |
196018 |
07/05/2018 |
| KEHELEY, JOSH |
MT-2337 |
A |
30.00 |
4154********6379 |
677886 |
07/05/2018 |
| KEISER, MIRANDA |
MT-2769 |
A |
65.00 |
5178********2938 |
07054Z |
07/05/2018 |
| KEITH, RANDI |
MT-2938 |
A |
35.00 |
4494********8843 |
636372 |
07/05/2018 |
| KELSEY, MARNI |
MT-2819 |
A |
35.00 |
4388********1409 |
07047C |
07/05/2018 |
| KIDD, JON |
MT-1477 |
A |
30.00 |
4815********4864 |
123497 |
07/05/2018 |
| KREIN, CARMELINA |
MT-2989 |
A |
40.00 |
4147********5204 |
07048I |
07/05/2018 |
| LANDRUM, CINDY |
MT-1249 |
A |
30.00 |
4815********7929 |
163292 |
07/05/2018 |
| LAW, ALEX |
MT-2991 |
A |
75.00 |
4400********5565 |
02022B |
07/05/2018 |
| LAWHON, LONNIE |
MT-2680 |
A |
65.00 |
4355********8578 |
020556 |
07/05/2018 |
| LAWLER, FALISHA |
MT-2735 |
A |
40.00 |
4736********1469 |
013907 |
07/05/2018 |
| LEANOS, EDWARD |
MT-2929 |
A |
70.00 |
4167********3170 |
065137 |
07/05/2018 |
| LEDUC, SHANNON |
MT-2533 |
A |
40.00 |
4240********3929 |
495482 |
07/05/2018 |
| LEE, RICHARD |
MT-2692 |
A |
40.00 |
4147********1703 |
005373 |
07/05/2018 |
| LEGGE, ZACH |
MT-2862 |
A |
50.00 |
5424********5580 |
00471P |
07/05/2018 |
| LEHR, ARTHUR |
MT-1742 |
A |
25.00 |
4347********6592 |
013907 |
07/05/2018 |
| LEONARD, BILL |
MT-2416 |
A |
25.00 |
4240********0601 |
391756 |
07/05/2018 |
| LEWIS, JAMES |
MT-2250 |
A |
25.00 |
4815********7429 |
163098 |
07/05/2018 |
| LEWIS, TIM |
MT-1334 |
A |
60.00 |
4154********8828 |
677887 |
07/05/2018 |
| LIBBY, FRED |
MT-1655 |
A |
60.00 |
4060********3802 |
07027C |
07/05/2018 |
| LLEWELLYN, JOSEPH |
MT-1784 |
A |
30.00 |
4147********8652 |
07060D |
07/05/2018 |
| LOBAUGH, RICK |
MT-2142 |
A |
135.00 |
4798********0662 |
605093 |
07/05/2018 |
| LOMBARD, DAVE |
MT-1205 |
A |
25.00 |
4906********9404 |
572731 |
07/05/2018 |
| LONG, BRANDON |
MT-2988 |
A |
35.00 |
4636********2271 |
043431 |
07/05/2018 |
| LONG, SHELLY |
MT-2354 |
A |
50.00 |
4906********6921 |
392438 |
07/05/2018 |
| LOPEZ, ALEX |
MT-2044 |
A |
60.00 |
4266********2954 |
07059A |
07/05/2018 |
| LOUCKS, WADE |
MT-2934 |
A |
35.00 |
4833********7460 |
023907 |
07/05/2018 |
| LOWER, LYDIA |
MT-2837 |
A |
35.00 |
3790*******1003 |
131504 |
07/05/2018 |
| LUNA, LISA |
MT-2456 |
A |
40.00 |
4850********6037 |
020562 |
07/05/2018 |
| LUST, ALISON |
MT-3016 |
A |
35.00 |
4906********4939 |
392684 |
07/05/2018 |
| MACE, SHERI |
MT-1432 |
A |
35.00 |
4426********3656 |
163296 |
07/05/2018 |
| MARCUS, CHRIS |
MT-2150 |
A |
35.00 |
4342********5574 |
038859 |
07/05/2018 |
| MARQUEZ, ADAN |
MT-2915 |
A |
20.00 |
4167********1912 |
065140 |
07/05/2018 |
| MARSCHALL, MARK |
MT-2129 |
A |
25.00 |
5593********7321 |
07047P |
07/05/2018 |
| MATHERS, ROSS |
MT-2255 |
A |
35.00 |
4239********9365 |
063910 |
07/05/2018 |
| MAYA, JONATHAN |
MT-1823 |
A |
30.00 |
4511********6457 |
951979 |
07/05/2018 |
| MCCAMMAN, JOHN |
MT-2792 |
A |
50.00 |
5291********8448 |
07071T |
07/05/2018 |
| MCCORMICK, JASON |
MT-2458 |
A |
35.00 |
4282********8541 |
023907 |
07/05/2018 |
| MCCOY, JESS |
MT-2863 |
A |
25.00 |
4494********6124 |
700855 |
07/05/2018 |
| MCKEE, CARISSA |
MT-2772 |
A |
75.00 |
4063********9249 |
073846 |
07/05/2018 |
| MCKENZIE, LEN |
MT-1229 |
A |
50.00 |
4906********9283 |
495483 |
07/05/2018 |
| MEDLOCK, TRAVIS |
MT-2734 |
A |
30.00 |
5178********5964 |
07075P |
07/05/2018 |
| MEHR, MARISSA |
MT-2949 |
A |
75.00 |
4153********0784 |
043902 |
07/05/2018 |
| MENDOZA-GARCIA, MARTIN |
MT-2817 |
A |
35.00 |
4239********5500 |
063910 |
07/05/2018 |
| MERCADO, LUIS |
MT-2462 |
A |
35.00 |
4147********0932 |
07068C |
07/05/2018 |
| MESSENGER, MICHAEL |
MT-2299 |
A |
40.00 |
4906********8566 |
391757 |
07/05/2018 |
| MITCHAM, NIKKI |
MT-2442 |
A |
35.00 |
4906********5514 |
572732 |
07/05/2018 |
| MIYAKO, DAVID |
MT-1224 |
A |
30.00 |
5424********8776 |
00638P |
07/05/2018 |
| MONTOYA, SARAH |
MT-2600 |
A |
25.00 |
4147********0440 |
07070C |
07/05/2018 |
| MORALES, LISA |
MT-1899 |
A |
30.00 |
4586********5658 |
H66985 |
07/05/2018 |
| MORENO, XANIA |
MT-2095 |
A |
30.00 |
4833********0274 |
023907 |
07/05/2018 |
| MOSK, KYRSTIN |
MT-2350 |
A |
40.00 |
4167********2005 |
065144 |
07/05/2018 |
| NEAL, GAIL |
MT-1211 |
A |
25.00 |
4815********5617 |
153099 |
07/05/2018 |
| NEILSON, ELISSIE |
MT-2783 |
A |
65.00 |
4239********0196 |
063910 |
07/05/2018 |
| OBRIEN, BRYCE |
MT-2741 |
A |
35.00 |
4833********5253 |
023907 |
07/05/2018 |
| PATEL, KARAN |
MT-2606 |
A |
75.00 |
4342********1729 |
041506 |
07/05/2018 |
| PETERSON, CHRISTIE |
MT-2434 |
A |
25.00 |
4167********0856 |
065147 |
07/05/2018 |
| PRESTON, SAMANTHA |
MT-2128 |
A |
35.00 |
4815********9097 |
153194 |
07/05/2018 |
| REISCHKE, SYLVIA |
MT-2888 |
A |
35.00 |
4512********9544 |
070524 |
07/05/2018 |
| RHOAN, MISTY |
MT-1826 |
A |
30.00 |
4342********2076 |
001316 |
07/05/2018 |
| RICHARDS, VIKTOR |
MT-1469 |
A |
55.00 |
5178********1517 |
07089P |
07/05/2018 |
| RIOS, ANTHONY |
MT-1657 |
A |
30.00 |
4906********2124 |
392439 |
07/05/2018 |
| ROBERSON, BRANDON |
MT-1966 |
A |
30.00 |
4000********0058 |
808416 |
07/05/2018 |
| ROBERTS, VERONICA |
MT-2693 |
A |
40.00 |
4147********7326 |
07083D |
07/05/2018 |
| RODERICK, MICHELLE |
MT-2081 |
A |
30.00 |
4906********7341 |
392685 |
07/05/2018 |
| RODRIGUEZ, ABEL |
MT-2975 |
A |
35.00 |
4815********7191 |
163195 |
07/05/2018 |
| RODRIGUEZ, HOLLY |
MT-2886 |
A |
40.00 |
4906********7712 |
495484 |
07/05/2018 |
| RODRIQUEZ, ALICIA |
MT-1797 |
A |
60.00 |
4820********2160 |
005913 |
07/05/2018 |
| ROGGE, WOLFGANG |
MT-1295 |
A |
25.00 |
3715*******6008 |
106562 |
07/05/2018 |
| RUST, WILLIAM |
MT-1303 |
A |
25.00 |
5392********4613 |
60509Z |
07/05/2018 |
| RYAN, TADAN |
MT-2611 |
A |
35.00 |
4906********2824 |
572733 |
07/05/2018 |
| SALONEN, KELLY |
MT-2446 |
A |
25.00 |
4906********8365 |
391758 |
07/05/2018 |
| SALONEN, MALTE |
MT-2584 |
A |
35.00 |
4355********5536 |
012620 |
07/05/2018 |
| SANER, ISABELL |
MT-2705 |
A |
35.00 |
4239********3851 |
063911 |
07/05/2018 |
| SCHERF, EDDIE |
MT-1318 |
A |
90.00 |
4167********7823 |
065151 |
07/05/2018 |
| SCHIFF, TARA |
MT-2797 |
A |
35.00 |
4906********6802 |
392440 |
07/05/2018 |
| SHEETZ, LLOYD |
MT-1747 |
A |
60.00 |
4758********4718 |
905056 |
07/05/2018 |
| SHIPP, GEORGE |
MT-2312 |
A |
25.00 |
4239********4298 |
063911 |
07/05/2018 |
| SLOAN, MICHEAL |
MT-2545 |
A |
70.00 |
4154********1540 |
698976 |
07/05/2018 |
| SMITH, KAYLEY |
MT-2904 |
A |
40.00 |
4906********3671 |
392686 |
07/05/2018 |
| SMITH, KORI |
MT-2581 |
A |
40.00 |
4815********5010 |
163394 |
07/05/2018 |
| SMITH, WESLEY |
MT-1946 |
A |
30.00 |
4239********5645 |
063911 |
07/05/2018 |
| SORIANO VAZQUEZ, ALDO |
MT-1599 |
A |
30.00 |
4266********0579 |
07095C |
07/05/2018 |
| STANDEN, JUSTIN |
MT-2390 |
A |
35.00 |
5424********3956 |
53034P |
07/05/2018 |
| STEELE, REGAN |
MT-1347 |
A |
65.00 |
4833********8070 |
033907 |
07/05/2018 |
| STEVENS, REBEKAH |
MT-2428 |
A |
35.00 |
4906********1064 |
391759 |
07/05/2018 |
| STOWELL, APRIL |
MT-2477 |
A |
65.00 |
5575********0403 |
016744 |
07/05/2018 |
| STVINCENT, SUSAN |
MT-2178 |
A |
60.00 |
4032********1024 |
070686 |
07/05/2018 |
| SULLIVAN, NANCI |
MT-1085 |
A |
25.00 |
4266********0539 |
07097B |
07/05/2018 |
| TAFOYA, GRACE |
MT-2386 |
A |
35.00 |
4167********5066 |
065154 |
07/05/2018 |
| TAYLOR, JAMES |
MT-2880 |
A |
35.00 |
4100********4005 |
39680D |
07/05/2018 |
| TEDROW, CLARENCE |
MT-1357 |
A |
35.00 |
4239********3898 |
063911 |
07/05/2018 |
| TEDROW, SHEREE |
MT-1744 |
A |
35.00 |
4037********8826 |
605093 |
07/05/2018 |
| THOLEN, HILLARY |
MT-1364 |
A |
35.00 |
4167********7245 |
065156 |
07/05/2018 |
| THOMPSON, KIMBERLY |
MT-2130 |
A |
35.00 |
4355********7374 |
012624 |
07/05/2018 |
| TODD, EMMA |
MT-2543 |
A |
35.00 |
4400********0073 |
02116B |
07/05/2018 |
| TWISS, COURTNEY |
MT-1651 |
A |
40.00 |
4154********1866 |
07107G |
07/05/2018 |
| ULLRICH, SARAH |
MT-1825 |
A |
35.00 |
4190********4688 |
016554 |
07/05/2018 |
| VASQUEZ, JORGE |
MT-1787 |
A |
35.00 |
4833********7500 |
033907 |
07/05/2018 |
| WACKERMAN, JAKE |
MT-2816 |
A |
65.00 |
4906********9508 |
392441 |
07/05/2018 |
| WACKERMAN, LISA |
MT-3028 |
A |
35.00 |
4631********6492 |
095879 |
07/05/2018 |
| WALKER, MASHAWN |
MT-2546 |
A |
35.00 |
4755********4479 |
07115B |
07/05/2018 |
| WALKER, MICHAEL |
MT-2704 |
A |
75.00 |
5172********2231 |
020641 |
07/05/2018 |
| WALL, CHRISTY |
MT-2914 |
A |
60.00 |
4906********8672 |
392687 |
07/05/2018 |
| WALL, FRANZ |
MT-2193 |
A |
35.00 |
4906********0432 |
495486 |
07/05/2018 |
| WASS, GARRETT |
MT-1601 |
A |
40.00 |
4906********2008 |
391760 |
07/05/2018 |
| WASS, JUSTIN |
MT-2323 |
A |
35.00 |
4167********3791 |
065157 |
07/05/2018 |
| WEILAND, DARRAH |
MT-1099 |
A |
25.00 |
4820********4522 |
005157 |
07/05/2018 |
| WESSELS, GLORIA |
MT-2923 |
A |
25.00 |
5178********4121 |
07118B |
07/05/2018 |
| WESTERLING, ANTHONY |
MT-1937 |
A |
30.00 |
4873********1201 |
057464 |
07/05/2018 |
| WHITE, ALDO |
MT-2851 |
A |
65.00 |
4347********2193 |
033907 |
07/05/2018 |
| WILLIAMS, CARLA |
MT-2637 |
A |
35.00 |
4100********5451 |
39763D |
07/05/2018 |
| WILLIAMS, KEITH |
MT-1323 |
A |
50.00 |
4355********0161 |
030762 |
07/05/2018 |
| WILLIAMS, LINDSEY |
MT-1404 |
A |
30.00 |
4240********6559 |
572735 |
07/05/2018 |
| WILLIAMS, MATHEW |
MT-1746 |
A |
30.00 |
4355********0281 |
020606 |
07/05/2018 |
| WILLSON, JOHN |
MT-2437 |
A |
65.00 |
4266********6618 |
07114B |
07/05/2018 |
| WITT, TYRONE |
MT-3014 |
A |
95.00 |
4906********9382 |
392442 |
07/05/2018 |
| WOLTERS, CHARLENE |
MT-1408 |
A |
25.00 |
6011********1180 |
00525R |
07/05/2018 |
| WOODING, STEPHEN |
MT-2302 |
A |
40.00 |
5466********5819 |
01235P |
07/05/2018 |
| WOOLES, TRISHA |
MT-1939 |
A |
55.00 |
4147********3627 |
07120C |
07/05/2018 |
| WRIGHT, ALLYSON |
MT-2968 |
A |
40.00 |
4000********6263 |
799626 |
07/05/2018 |
| YOUNGREN, ZAK |
MT-1699 |
A |
30.00 |
4342********8244 |
006006 |
07/05/2018 |
| ZHANG, WEI |
MT-2547 |
A |
40.00 |
4147********5312 |
005919 |
07/05/2018 |
| ZOLLER, JAMIE |
MT-2943 |
A |
40.00 |
4266********4294 |
07120B |
07/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
200.00 |
| 19 |
MasterCard |
815.00 |
| 198 |
Visa |
7815.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8925.00 |