09/05/2018

06:33:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CASSANDRA	MT-2160	A	35.00	4167********7371	063304	09/05/2018
ANDERSON, ARTHUR	MT-2668	A	40.00	4342********1432	033898	09/05/2018
ANDRE, DEBBIE	MT-3672	A	25.00	4906********3076	312467	09/05/2018
BARNETT, KIM	MT-1410	A	75.00	4906********2349	210332	09/05/2018
BARONE, DEANA	MT-2605	A	15.00	4282********9752	082907	09/05/2018
BARTHOLOMEW, KATE	MT-3012	A	40.00	4744********3736	112390	09/05/2018
BATTERSHELL, BRYCE	MT-2891	A	35.00	4599********8091	H66490	09/05/2018
BAUER, GARHETT	MT-2658	A	70.00	4355********2709	031062	09/05/2018
BEBERNES, BODIE	MT-2973	A	50.00	5398********2244	45013B	09/05/2018
BEBERNES, CHEL	MT-2976	A	25.00	4460********1958	210329	09/05/2018
BELARDES, GAIL	MT-2691	A	25.00	4239********9239	062924	09/05/2018
BERRY, KATHRYN	MT-1023	A	70.00	4167********2436	063303	09/05/2018
BETANCOURT, BRIDGETTE	MT-2677	A	90.00	4342********9415	086136	09/05/2018
BLALOCK, RICHARD	MT-2400	A	35.00	5199********2952	07446Z	09/05/2018
BORCHERDING, DANIEL	MT-3644	A	75.00	4342********0008	023796	09/05/2018
BRILLHART, RANDY	MT-2519	A	35.00	4167********3488	063309	09/05/2018
BROWER, GLENDA	MT-1580	A	85.00	4355********2636	030028	09/05/2018
BRUNELLE, ROGER	MT-2619	A	35.00	4707********1166	07460C	09/05/2018
BURGESS, ROBBI	MT-2898	A	35.00	4511********9512	189518	09/05/2018
CANN, ROBERT	MT-1482	A	50.00	4305********2108	07484B	09/05/2018
CARTER, SARAH	MT-2201	A	40.00	4434********0762	713918	09/05/2018
CHARMAN, MIKE	MT-2818	A	30.00	4342********5879	037443	09/05/2018
CHASE, CATHERINE	MT-2513	A	30.00	4820********8551	009950	09/05/2018
CHAVEZ, JULIE	MT-2628	A	30.00	4703********6919	005920	09/05/2018
CHRISTEN, GARY	MT-2653	A	70.00	4833********4191	062907	09/05/2018
CLASPILL, SHELLY	MT-2754	A	35.00	4167********9634	063336	09/05/2018
CODER, CAROLYN	MT-1225	A	30.00	4270********4148	005021	09/05/2018
COFFMAN, JACQUELINE	MT-1382	A	30.00	4347********8435	062907	09/05/2018
COFFMAN, LISA	MT-2256	A	40.00	4906********9693	389471	09/05/2018
COLLINS, CONNIE	MT-2933	A	60.00	4347********5854	062907	09/05/2018
COLLINS, EILEEN	MT-2708	A	25.00	4167********4892	063314	09/05/2018
COOKE, NICOLAS	MT-1061	A	30.00	4167********4044	063313	09/05/2018
CRIBBS, LEAH	MT-2415	A	35.00	4419********8036	239111	09/05/2018
CROW, LORI	MT-2894	A	40.00	5424********6949	45263P	09/05/2018
DANIEL, BOB	MT-3019	A	70.00	4833********5806	092907	09/05/2018
DEAN, LISBETH	MT-2833	A	35.00	4906********2145	209007	09/05/2018
DESHAZER, BRENT	MT-2565	A	40.00	4167********7929	063319	09/05/2018
DEWAARD, KATE	MT-2553	A	35.00	4472********9884	016326	09/05/2018
DOMINGUEZ, JULIA	MT-3678	A	40.00	4833********3352	062907	09/05/2018
DONAHUE, LAURA	MT-1877	A	30.00	4778********2307	546106	09/05/2018
DONOVAN, PETER	MT-2970	A	40.00	4239********3453	062925	09/05/2018
DREIFUS, GAIL	MT-1080	A	25.00	4906********6399	210330	09/05/2018
DUDLEY, DIANNE	MT-1081	A	35.00	4833********8568	062907	09/05/2018
EASLER, KELSEY	MT-2963	A	40.00	4355********8059	012073	09/05/2018
EASLEY, LOGAN	MT-2733	A	35.00	4147********5056	07506D	09/05/2018
EASTWOOD, TARA	MT-1032	A	35.00	4167********4689	063324	09/05/2018
EDGELL, STEVEN	MT-1976	A	35.00	4744********7111	102094	09/05/2018
EDWARDS, AMBER	MT-1824	A	30.00	4815********0335	152990	09/05/2018
EHLER, AMANDA	MT-2564	A	40.00	4239********9368	062925	09/05/2018
ELLIS, WYATT	MT-2682	A	35.00	4906********7202	312468	09/05/2018
ENGSTROM, MARTIN	MT-2771	A	30.00	4388********5406	07508C	09/05/2018
EVANS, ALEC	MT-3646	A	35.00	4239********2150	062925	09/05/2018
EWEN, SCOTT	MT-2736	A	40.00	4167********6908	063326	09/05/2018
FASSETT, WILLIAM	MT-2672	A	30.00	4266********4940	07509C	09/05/2018
FAVIER, TJODE	MT-3033	A	25.00	4730********5037	002537	09/05/2018
FAZIO, MARTI	MT-1237	A	50.00	4400********4394	02547D	09/05/2018
FISH, CAROLE	MT-2018	A	50.00	5576********3513	043030	09/05/2018
FLORES, JUAN	MT-2313	A	35.00	4342********0284	042432	09/05/2018
FLUHARTY, SAM	MT-2952	A	30.00	4347********6066	072907	09/05/2018
FOX, DON	MT-2306	A	25.00	4388********7196	07512D	09/05/2018
FREITAS, JEREMY	MT-2623	A	40.00	4239********6467	062925	09/05/2018
FRUTH, CAROLINE	MT-1098	A	25.00	4147********0856	07604D	09/05/2018
GALLEGOS, JOE	MT-1380	A	30.00	4640********1198	07514D	09/05/2018
GANN, HEATHER	MT-2940	A	35.00	4599********1322	H66482	09/05/2018
GEORGE, ANNIE	MT-1111	A	25.00	4167********5625	063353	09/05/2018
GIBBONS, KERRI	MT-2974	A	35.00	4833********8292	072907	09/05/2018
GILBERT, JOHN2	MT-1113	A	50.00	4147********2590	07518C	09/05/2018
GOFF, CHARLES	MT-2962	A	35.00	4815********4764	102190	09/05/2018
GOOD, BRYCE	MT-2099	A	35.00	4239********2622	062926	09/05/2018
GOODMAN, KATHRYN	MT-2609	A	35.00	4167********6809	063328	09/05/2018
GUENTHART, LINDSEY	MT-1123	A	30.00	4906********0679	389472	09/05/2018
GWIZDALSKI, BENNETT	MT-2639	A	40.00	4494********6303	102422	09/05/2018
HAMLETT, SARAH	MT-2556	A	40.00	4815********6952	152898	09/05/2018
HAMMOND, NATHAN	MT-1279	A	35.00	4906********0914	209008	09/05/2018
HANCOCK, TABITHA	MT-1310	A	35.00	4833********5562	072907	09/05/2018
HANNER, KIRSTYN	MT-2225	A	35.00	4342********4365	079106	09/05/2018
HARKINS, ROBERT	MT-2730	A	25.00	4100********7630	36729D	09/05/2018
HEALEY, KIM	MT-2669	A	70.00	5581********7859	429901	09/05/2018
HENDERSON, MANDY	MT-1847	A	80.00	4906********1008	210331	09/05/2018
HERNANDEZ, ALEXANDRA	MT-2057	A	65.00	3783*******1002	182617	09/05/2018
HERRERA, NORMA	MT-2536	A	40.00	4815********1958	162090	09/05/2018
HUBER, DEREK	MT-2591	A	35.00	4701********6892	009452	09/05/2018
HUGHES, SARAH	MT-2484	A	35.00	4867********5265	072907	09/05/2018
HUNTER, SUSANNE	MT-2409	A	35.00	4833********0333	072907	09/05/2018
IRBY, RACHELLE	MT-1156	A	30.00	4167********7872	063331	09/05/2018
JARAMILLO, ELAINE	MT-2003	A	30.00	4833********0761	072907	09/05/2018
JOHNSON, MATT	MT-2588	A	70.00	6011********0712	00598R	09/05/2018
JOHNSON, SHELTON	MT-1165	A	50.00	4120********7132	005681	09/05/2018
JOHNSON, TESSA	MT-2346	A	40.00	3795*******1006	135330	09/05/2018
JONES, MORRIS	MT-2784	A	35.00	4815********7410	132196	09/05/2018
JUREK, JACKIE	MT-3668	A	35.00	4494********7010	101977	09/05/2018
KAHOUT, STEVEN	MT-2879	A	35.00	4833********2944	072907	09/05/2018
KAPLAN, RACHEL	MT-2148	A	40.00	4342********6243	018416	09/05/2018
KARI, KIRSTIE	MT-1923	A	35.00	3772*******5005	184282	09/05/2018
KEISER, MIRANDA	MT-2769	A	65.00	5178********2938	07539Z	09/05/2018
KEITH, RANDI	MT-2938	A	35.00	4494********8843	102004	09/05/2018
KELSEY, MARNI	MT-2819	A	70.00	4388********1409	07538C	09/05/2018
KING, MARGARITA	MT-2169	A	60.00	5424********7918	45805T	09/05/2018
KOURIRI, CATHERINE	MT-3659	A	40.00	4833********2035	082907	09/05/2018
KREIN, CARMELINA	MT-2989	A	40.00	4147********5204	07542I	09/05/2018
LAW, ALEX	MT-2991	A	75.00	4400********5565	03336B	09/05/2018
LAWHON, LONNIE	MT-2680	A	65.00	4355********8578	030013	09/05/2018
LEANOS, EDWARD	MT-2929	A	70.00	4167********3170	063333	09/05/2018
LEDUC, SHANNON	MT-2533	A	40.00	4240********3929	312469	09/05/2018
LEE, RICHARD	MT-2692	A	40.00	4147********1703	005747	09/05/2018
LEGGE, ZACH	MT-2862	A	50.00	5178********7792	07550B	09/05/2018
LEHR, ARTHUR	MT-1742	A	25.00	4347********6592	082907	09/05/2018
LEONARD, BILL	MT-2416	A	50.00	4240********0601	389476	09/05/2018
LETTMANN, JT	MT-2504	A	35.00	4599********1756	H66500	09/05/2018
LEWIS, JAMES	MT-2250	A	25.00	4815********7429	132199	09/05/2018
LEWIS, JOSEPH	MT-2722	A	70.00	4342********7800	096590	09/05/2018
LEWIS, TIM	MT-1334	A	60.00	4154********5762	656910	09/05/2018
LIBBY, FRED	MT-1655	A	60.00	4060********3802	07535C	09/05/2018
LLEWELLYN, JOSEPH	MT-1784	A	30.00	4147********8652	07554D	09/05/2018
LOBAUGH, RICK	MT-2142	A	135.00	4798********0662	605092	09/05/2018
LOMBARD, DAVE	MT-1205	A	25.00	4906********9404	389473	09/05/2018
LONG, BRANDON	MT-2988	A	35.00	4636********1282	042901	09/05/2018
LONG, SHELLY	MT-2354	A	50.00	4906********6921	209340	09/05/2018
LOPEZ, ALEX	MT-2044	A	60.00	4266********2954	07558A	09/05/2018
LOUCKS, WADE	MT-2934	A	35.00	4833********7460	082907	09/05/2018
LOWER, LYDIA	MT-2837	A	35.00	3790*******1003	104456	09/05/2018
MACE, SHERI	MT-1432	A	35.00	4426********3656	132296	09/05/2018
MARCUS, CHRIS	MT-2150	A	35.00	4342********5574	065420	09/05/2018
MARQUEZ, ADAN	MT-2915	A	20.00	4167********1912	063375	09/05/2018
MARSCHALL, MARK	MT-2129	A	25.00	5593********7321	07532P	09/05/2018
MATHERS, ROSS	MT-2255	A	35.00	4239********9365	062927	09/05/2018
MAYA, JONATHAN	MT-1823	A	30.00	4511********6457	189519	09/05/2018
MCCAMMAN, JOHN	MT-2792	A	50.00	5291********8448	07655P	09/05/2018
MCCORMICK, JASON	MT-2458	A	35.00	4282********8541	082907	09/05/2018
MCCOY, JESS	MT-2863	A	25.00	4494********6124	706515	09/05/2018
MCKENZIE, LEN	MT-1229	A	50.00	4906********9283	209009	09/05/2018
MCMONEGAL, DAN	MT-2813	A	75.00	4342********2567	044027	09/05/2018
MEDINAS, SHONA	MT-1749	A	65.00	4239********9080	062927	09/05/2018
MEHR, MARISSA	MT-2949	A	75.00	4153********0784	042918	09/05/2018
MENDOZA-GARCIA, MARTIN	MT-2817	A	35.00	4239********5500	062927	09/05/2018
MERCADO, LUIS	MT-2462	A	35.00	4147********0932	07566C	09/05/2018
MERTENS, LORALYN	MT-3667	A	40.00	4815********5554	162091	09/05/2018
MESSENGER, MICHAEL	MT-2299	A	40.00	4906********8566	389474	09/05/2018
MITCHAM, NIKKI	MT-2442	A	35.00	4906********5514	209341	09/05/2018
MIYAKO, DAVID	MT-1224	A	30.00	5424********8776	46041P	09/05/2018
MONTOYA, SARAH	MT-2600	A	25.00	4147********0440	07573C	09/05/2018
MORALES, LISA	MT-1899	A	30.00	4586********5658	H66002	09/05/2018
MORAN, AMANDA	MT-3011	A	35.00	4239********8587	062927	09/05/2018
MORENO, XANIA	MT-2095	A	30.00	4833********0274	092907	09/05/2018
MOSK, KYRSTIN	MT-2350	A	40.00	4167********2005	063338	09/05/2018
NEAL, GAIL	MT-1211	A	25.00	4815********5617	152199	09/05/2018
NEILSON, ELISSIE	MT-2783	A	65.00	4239********0196	062927	09/05/2018
NEWMAN, ALBERT	MT-3661	A	40.00	4815********8815	102393	09/05/2018
OBERS, CHRIS	MT-3665	A	25.00	4815********6783	152291	09/05/2018
OBRIEN, BRYCE	MT-2741	A	35.00	4833********5253	092907	09/05/2018
PALMER, MATTHEW	MT-3682	A	35.00	4167********5988	063340	09/05/2018
PETERSON, CHRISTIE	MT-2434	A	25.00	4167********0856	063339	09/05/2018
PIMENTEL, NANCY	MT-2387	A	25.00	4802********8004	075804	09/05/2018
POPKEN, ELVIRA	MT-3663	A	40.00	4599********1403	H66986	09/05/2018
PRESTON, SAMANTHA	MT-2128	A	35.00	4815********9097	112595	09/05/2018
RADANOVICH, JORDAN	MT-3680	A	35.00	5392********3521	60509Z	09/05/2018
REYES, ANA	MT-2317	A	40.00	4815********9958	112594	09/05/2018
RHOAN, MISTY	MT-1826	A	30.00	4342********2076	040309	09/05/2018
RICHARDS, VIKTOR	MT-1469	A	55.00	5178********1517	07584P	09/05/2018
ROBERSON, BRANDON	MT-1966	A	30.00	4000********0058	409952	09/05/2018
ROBERTS, VERONICA	MT-2693	A	40.00	4147********7326	07581D	09/05/2018
ROCKWELL, LISA	MT-2059	A	25.00	4147********3862	005975	09/05/2018
RODRIQUEZ, ALICIA	MT-1797	A	60.00	4820********2160	002892	09/05/2018
ROGGE, WOLFGANG	MT-1295	A	25.00	3715*******6008	170955	09/05/2018
ROMINE, BRYAN	MT-3651	A	35.00	4815********1889	112596	09/05/2018
ROWE, AMANDA	MT-1752	A	30.00	4833********1522	022907	09/05/2018
ROWLEY, GARRET	MT-1298	A	65.00	4833********8088	022907	09/05/2018
RUST, WILLIAM	MT-1303	A	25.00	5392********4613	60509Z	09/05/2018
SALONEN, MALTE	MT-2584	A	35.00	4355********5536	031584	09/05/2018
SANER, ISABELL	MT-2705	A	35.00	4239********3851	062928	09/05/2018
SCHERF, EDDIE	MT-1318	A	90.00	4167********7823	063345	09/05/2018
SCHIFF, TARA	MT-2797	A	35.00	4906********6802	210333	09/05/2018
SHEETZ, LLOYD	MT-1747	A	60.00	4758********4718	005984	09/05/2018
SHIPP, GEORGE	MT-2312	A	25.00	4239********4298	062928	09/05/2018
SILVA, KENDRA	MT-2578	A	30.00	4447********6815	005725	09/05/2018
SLOAN, MICHEAL	MT-2545	A	70.00	4154********8411	041704	09/05/2018
SMITH, WESLEY	MT-1946	A	30.00	4239********5645	062928	09/05/2018
SNAPP, KATHLEEN	MT-2572	A	25.00	4167********3760	063350	09/05/2018
SORIANO VAZQUEZ, ALDO	MT-1599	A	30.00	4266********0579	07599C	09/05/2018
SPENCER, DEMAR	MT-3700	A	40.00	4347********8671	002907	09/05/2018
STANDEN, BOBBE	MT-3698	A	25.00	4239********3271	062928	09/05/2018
STOWELL, APRIL	MT-2477	A	65.00	5575********0403	016161	09/05/2018
STVINCENT, SUSAN	MT-2178	A	60.00	4032********1024	075858	09/05/2018
SULLIVAN, NANCI	MT-1085	A	25.00	4266********0539	07693B	09/05/2018
SUTHERLAND, CHARLES	MT-2521	A	35.00	4906********7678	209342	09/05/2018
SWAIN, AUSTIN	MT-2869	A	35.00	5403********1386	917847	09/05/2018
TAFOYA, GRACE	MT-2386	A	35.00	4167********5066	063352	09/05/2018
TEDROW, CLARENCE	MT-1357	A	35.00	4239********1381	062928	09/05/2018
TEDROW, SHEREE	MT-1744	A	35.00	4037********8826	605092	09/05/2018
THOLEN, HILLARY	MT-1364	A	35.00	4167********8151	063354	09/05/2018
THOMPSON, ANDREW	MT-3701	A	35.00	5523********7842	005380	09/05/2018
THOMPSON, KIMBERLY	MT-2130	A	35.00	4355********7374	012087	09/05/2018
TODD, EMMA	MT-2543	A	35.00	4400********0073	04747B	09/05/2018
TWISS, COURTNEY	MT-1651	A	40.00	4154********1866	07609G	09/05/2018
ULLRICH, SARAH	MT-1825	A	35.00	4190********4688	032613	09/05/2018
VASQUEZ, JORGE	MT-1787	A	35.00	4833********7500	002907	09/05/2018
VISACKI, JAIME	MT-2464	A	40.00	4347********9689	002907	09/05/2018
WACKERMAN, JAKE	MT-2816	A	65.00	4906********9508	389475	09/05/2018
WACKERMAN, LISA	MT-3028	A	35.00	4631********6492	949128	09/05/2018
WALKER, CAROL	MT-2335	A	25.00	4504********0339	949127	09/05/2018
WALKER, MICHAEL	MT-2704	A	75.00	5172********2231	042772	09/05/2018
WALL, FRANZ	MT-2193	A	35.00	4906********0432	209011	09/05/2018
WARDLE, DANIELLE	MT-3687	A	35.00	4167********7786	063359	09/05/2018
WARWICK, DEBBIE	MT-3690	A	40.00	4833********9247	002907	09/05/2018
WASS, GARRETT	MT-1601	A	40.00	4906********2008	210334	09/05/2018
WASS, JUSTIN	MT-2323	A	35.00	4167********3791	063362	09/05/2018
WEILAND, DARRAH	MT-1099	A	25.00	4820********4522	004423	09/05/2018
WESTERLING, ANTHONY	MT-1937	A	60.00	4873********1201	043319	09/05/2018
WHITE, ALDO	MT-2851	A	65.00	4347********2193	002907	09/05/2018
WILCOX, RUSSELL	MT-2403	A	35.00	4239********2551	062929	09/05/2018
WILLIAMS, CARLA	MT-2637	A	65.00	4100********5451	37368D	09/05/2018
WILLIAMS, KEITH	MT-1323	A	50.00	4355********0161	014640	09/05/2018
WILLIAMS, LINDA	MT-3005	A	60.00	4167********2174	063363	09/05/2018
WILLIAMS, LINDSEY	MT-1404	A	30.00	4240********6559	312472	09/05/2018
WILLIAMS, MATHEW	MT-1746	A	60.00	4355********0281	012103	09/05/2018
WILLSON, JOHN	MT-2437	A	65.00	4266********6618	07624B	09/05/2018
WITT, TYRONE	MT-3014	A	95.00	4906********9382	209343	09/05/2018
WOLTERS, CHARLENE	MT-1408	A	25.00	6011********1180	00546R	09/05/2018
WOODING, STEPHEN	MT-2302	A	40.00	5466********5819	46514P	09/05/2018
YOUNGREN, ZAK	MT-1699	A	30.00	4342********8244	075823	09/05/2018
ZHANG, WEI	MT-2547	A	40.00	4147********5312	005394	09/05/2018

Totals

Count	Card Type	Total
5	American Express	200.00
19	MasterCard	890.00
195	Visa	8010.00
2	Discover	95.00
0	Other	0.00
		9195.00