01/07/2019

07:14:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CASSANDRA	MT-2160	A	35.00	4167********4760	071380	01/07/2019
AKER JAMES, DEVIN	MT-3580	A	35.00	4305********3734	08355B	01/07/2019
ANDERSON, ARTHUR	MT-2668	A	40.00	4342********1432	058400	01/07/2019
ANDRADE, CLAYTON	MT-3633	A	40.00	4737********8816	069114	01/07/2019
ARAQUE, RACHELLE	MT-3541	A	35.00	4239********3131	070954	01/07/2019
ARRINGTON, SAM	MT-1009	A	30.00	4833********1184	050908	01/07/2019
BAKER, JENNY	MT-3569	A	70.00	4239********1786	070954	01/07/2019
BARNETT, KIM	MT-1410	A	35.00	4906********2349	040725	01/07/2019
BARROSO, MARK	MT-3435	A	30.00	4355********9140	014370	01/07/2019
BAUER, GARHETT	MT-2658	A	70.00	4355********6170	014206	01/07/2019
BEBERNES, BODIE	MT-2973	A	50.00	4798********5268	707090	01/07/2019
BEBERNES, CHEL	MT-2976	A	25.00	4460********1958	039972	01/07/2019
BERGANTZ, CINDY	MT-2643	A	25.00	4906********7686	143128	01/07/2019
BERNARDO, LUIS	MT-1772	A	40.00	4355********9198	014378	01/07/2019
BETANCOURT, BRIDGETTE	MT-2677	A	90.00	4342********9415	083017	01/07/2019
BLALOCK, RICHARD	MT-2400	A	35.00	5199********2952	08366Z	01/07/2019
BORCHERDING, DANIEL	MT-3644	A	75.00	4342********0008	080271	01/07/2019
BOTHWELL, LYDIA	MT-3489	A	35.00	4167********5339	071382	01/07/2019
BRADY, ERMELLINA	MT-1947	A	25.00	4306********9413	007397	01/07/2019
BRIESE, JEREMY	MT-3473	A	30.00	4239********2981	070954	01/07/2019
BROWER, GLENDA	MT-1580	A	85.00	4355********2636	014386	01/07/2019
BRUNELLE, ROGER	MT-2619	A	35.00	4707********1166	08362C	01/07/2019
BURGESS, ROBBI	MT-2898	A	35.00	4511********9512	000939	01/07/2019
CAHILL, ANGELINA	MT-3470	A	35.00	4000********9572	184078	01/07/2019
CANN, ROBERT	MT-1482	A	50.00	4305********2108	08367B	01/07/2019
CARROLL, GEORGE	MT-2969	A	35.00	4586********8192	H74523	01/07/2019
CHARMAN, MIKE	MT-2818	A	30.00	4269********7720	018571	01/07/2019
CHASE, CATHERINE	MT-2513	A	30.00	4820********6808	006944	01/07/2019
CHAVEZ, JULIE	MT-2628	A	30.00	4703********6919	007900	01/07/2019
CHENOT, CHELSEY	MT-3454	A	30.00	4803********2565	217217	01/07/2019
CHOI, COLLEEN	MT-3457	A	40.00	4147********3934	08366D	01/07/2019
CHRISTEN, GARY	MT-2653	A	70.00	4833********4191	050908	01/07/2019
CLASPILL, SHELLY	MT-2754	A	35.00	4167********9634	071389	01/07/2019
CODER, CAROLYN	MT-1225	A	30.00	4270********4148	007401	01/07/2019
COLLINS, BROOKE	MT-2944	A	35.00	4000********4625	820573	01/07/2019
COLLINS, CONNIE	MT-2933	A	85.00	4347********5854	050908	01/07/2019
COOKE, NICOLAS	MT-1061	A	30.00	4167********4044	071390	01/07/2019
CRANE, WILLIAM	MT-3632	A	30.00	4906********7256	039966	01/07/2019
CROMER, ELAINA	MT-3431	A	40.00	4191********4159	080644	01/07/2019
CROW, LORI	MT-2894	A	40.00	5424********6949	68643P	01/07/2019
CRUMP, DEMETRICE	MT-2489	A	35.00	4342********7943	001023	01/07/2019
DANIEL, BOB	MT-3019	A	70.00	4833********5806	050908	01/07/2019
DAVIS, ANNETTE	MT-3583	A	40.00	4820********1841	005457	01/07/2019
DAY, JEREMY	MT-3610	A	30.00	4100********0110	99227D	01/07/2019
DEAN, LISBETH	MT-2833	A	35.00	4906********2145	040726	01/07/2019
DESHAZER, BRENT	MT-2565	A	40.00	4167********7929	071391	01/07/2019
DONAHUE, LAURA	MT-1877	A	30.00	4778********2307	697632	01/07/2019
DONOVAN, PETER	MT-2970	A	40.00	4239********3453	070955	01/07/2019
DOWLING, ZECH	MT-2798	A	35.00	4060********8869	08379C	01/07/2019
DUDLEY, DIANNE	MT-1081	A	35.00	4833********8568	060908	01/07/2019
DUNWORTH, ASHLEY	MT-3598	A	70.00	4239********7483	070955	01/07/2019
EARLING, HOLLY	MT-3459	A	75.00	4355********2101	009839	01/07/2019
EASLER, KELSEY	MT-2963	A	40.00	4355********8059	009849	01/07/2019
EDGELL, STEVEN	MT-1976	A	35.00	4411********2002	060908	01/07/2019
EDWARDS, AMBER	MT-1824	A	30.00	4815********0335	160094	01/07/2019
ELLIS, KIM	MT-3441	A	75.00	4460********6759	220177	01/07/2019
ELLIS, WYATT	MT-2682	A	35.00	4906********5226	039973	01/07/2019
ENGSTROM, MARTIN	MT-2771	A	30.00	4388********5406	08381C	01/07/2019
FASSETT, WILLIAM	MT-2672	A	30.00	4266********4940	08382C	01/07/2019
FAVIER, TJODE	MT-3033	A	25.00	4730********5037	005416	01/07/2019
FAZIO, MARTI	MT-1237	A	50.00	4400********4394	02950D	01/07/2019
FLUHARTY, NOAH	MT-3622	A	30.00	4342********0019	015764	01/07/2019
FLUHARTY, SAM	MT-2952	A	30.00	4347********6066	060908	01/07/2019
FOSTER, TALIA	MT-3547	A	75.00	4833********8529	060908	01/07/2019
FOX, DON	MT-2306	A	25.00	4388********2299	08386D	01/07/2019
FRANCO-MELLOW, JULIE	MT-3611	A	30.00	5178********5735	08395Z	01/07/2019
FREITAS, JEREMY	MT-2623	A	40.00	4239********6467	070955	01/07/2019
FRUTH, CAROLINE	MT-1098	A	25.00	4147********0856	08387D	01/07/2019
GALLEGOS, JOE	MT-1380	A	30.00	4640********1198	08389D	01/07/2019
GANN, HEATHER	MT-2940	A	35.00	4599********1322	H74511	01/07/2019
GEORGE, ANNIE	MT-1111	A	25.00	4167********5625	071400	01/07/2019
GIBBONS, KERRI	MT-2974	A	35.00	4833********8292	060908	01/07/2019
GILBERT, JOHN2	MT-1113	A	50.00	4147********2590	08394C	01/07/2019
GODOY, ERIC	MT-2663	A	35.00	4833********4964	060908	01/07/2019
GONZALEZ, WINDY	MT-2077	A	60.00	4815********0648	160199	01/07/2019
GOOD, BRYCE	MT-2099	A	35.00	4239********2622	070955	01/07/2019
GOODMAN, KATHRYN	MT-2609	A	35.00	4167********6809	071403	01/07/2019
GRAZIOLI, GARY	MT-2042	A	30.00	4342********6773	061167	01/07/2019
GUENTHART, LINDSEY	MT-1123	A	30.00	4906********0679	039967	01/07/2019
HAMLETT, SARAH	MT-2556	A	40.00	4815********6952	160295	01/07/2019
HAMMOND, NATHAN	MT-1279	A	35.00	4906********0914	143130	01/07/2019
HANNER, KIRSTYN	MT-2225	A	35.00	4342********4365	066571	01/07/2019
HARKINS, ROBERT	MT-2730	A	25.00	4100********7630	99421D	01/07/2019
HEALEY, KIM	MT-2669	A	70.00	5581********7859	554586	01/07/2019
HENDERSON, MANDY	MT-1847	A	80.00	4906********1008	040727	01/07/2019
HOWERTON, SUSAN	MT-3508	A	30.00	3725*******1008	167854	01/07/2019
HUGHES, SARAH	MT-2484	A	35.00	4867********5265	060908	01/07/2019
HUNTER, SUSANNE	MT-2409	A	35.00	4833********0333	060908	01/07/2019
IRBY, RACHELLE	MT-1156	A	30.00	4167********7872	071409	01/07/2019
JARAMILLO, ELAINE	MT-2003	A	30.00	4833********0761	060908	01/07/2019
JEFFERSON, ASHLEY	MT-1370	A	30.00	4342********9312	063468	01/07/2019
JENSEN, JESSE	MT-3467	A	35.00	5581********4570	554588	01/07/2019
JOHNSON, RYAN	MT-3526	A	40.00	4449********4171	323081	01/07/2019
JOHNSON, SHELTON	MT-1165	A	50.00	4120********7132	007909	01/07/2019
JOHNSON, TESSA	MT-2346	A	40.00	3795*******1006	115438	01/07/2019
JONES, MORRIS	MT-2784	A	35.00	4815********1215	180995	01/07/2019
JUREK, JACKIE	MT-3668	A	35.00	4494********7010	342726	01/07/2019
KAHOUT, STEVEN	MT-2879	A	35.00	4833********2944	070908	01/07/2019
KANAKO, AKA	MT-1498	A	25.00	4100********1248	99463D	01/07/2019
KARI, KIRSTIE	MT-1923	A	35.00	3772*******5005	120782	01/07/2019
KELSEY, MARNI	MT-2819	A	70.00	4388********1409	08417C	01/07/2019
KIDD, JON	MT-1477	A	30.00	4815********9334	180999	01/07/2019
KING, MARGARITA	MT-2169	A	60.00	5424********7918	69032T	01/07/2019
KNAUF, JONATHAN	MT-1314	A	25.00	4167********1875	071415	01/07/2019
KNAUF, SYRENA	MT-2340	A	40.00	4167********2220	071414	01/07/2019
LANDRUM, CINDY	MT-1249	A	30.00	4815********4223	160396	01/07/2019
LAVIOS, ASHLI	MT-3515	A	35.00	4815********8322	160398	01/07/2019
LAWHON, LONNIE	MT-3487	A	65.00	4355********8578	020600	01/07/2019
LEANOS, EDWARD	MT-2929	A	70.00	4167********3170	071413	01/07/2019
LEDUC, SHANNON	MT-2533	A	40.00	4240********3929	039974	01/07/2019
LEE, RICHARD	MT-2692	A	40.00	4147********1703	007921	01/07/2019
LEGGE, ZACH	MT-2862	A	50.00	5178********7792	08429B	01/07/2019
LEONARD, BILL	MT-2416	A	50.00	4240********0601	220178	01/07/2019
LEWIS, JOSEPH	MT-2722	A	70.00	4342********7800	056085	01/07/2019
LEWIS, TIM	MT-1334	A	60.00	4154********5762	876599	01/07/2019
LIBBY, FRED	MT-1655	A	60.00	4060********3802	08426C	01/07/2019
LLEWELLYN, JOSEPH	MT-1784	A	30.00	4147********8652	08424C	01/07/2019
LOBAUGH, RICK	MT-2142	A	135.00	4798********0662	707090	01/07/2019
LOMBARD, DAVE	MT-1205	A	50.00	4906********9404	039968	01/07/2019
LONG, BRANDON	MT-2988	A	35.00	4636********1282	050737	01/07/2019
LONG, SHELLY	MT-2354	A	50.00	4906********6921	040728	01/07/2019
LOPEZ, ALEX	MT-2044	A	60.00	4115********4257	084353	01/07/2019
LOWRIMORE, JUSTIN	MT-3564	A	40.00	4167********9061	071421	01/07/2019
MACE, SHERI	MT-3623	A	35.00	4426********3656	180598	01/07/2019
MARQUEZ, ADAN	MT-2915	A	35.00	4167********1912	071422	01/07/2019
MARSCHALL, MARK	MT-2129	A	25.00	5593********7321	08438P	01/07/2019
MAYA, JONATHAN	MT-1823	A	30.00	4511********6457	000940	01/07/2019
MCANDREWS, REBECCA	MT-3616	A	40.00	4167********2936	071427	01/07/2019
MCCAMMAN, JOHN	MT-2792	A	50.00	5291********8448	08441P	01/07/2019
MCCORMICK, JACQUELYN	MT-1221	A	25.00	4147********7236	08434D	01/07/2019
MCCORMICK, JASON	MT-2458	A	35.00	4282********8541	070908	01/07/2019
MCCOY, JESS	MT-2863	A	25.00	4494********6124	341806	01/07/2019
MCKENZIE, LEN	MT-1229	A	50.00	4906********9283	143131	01/07/2019
MCMONEGAL, DAN	MT-2813	A	75.00	4342********4313	038568	01/07/2019
MEDINAS, SHONA	MT-1749	A	65.00	4239********9080	070957	01/07/2019
MEDLOCK, TRAVIS	MT-2734	A	30.00	5178********8959	08442P	01/07/2019
MEEK, ALICIA	MT-3018	A	60.00	4347********8697	080908	01/07/2019
MENDOZA-GARCIA, MARTIN	MT-2817	A	35.00	4239********5500	070957	01/07/2019
MERCADO, LUIS	MT-2462	A	35.00	4147********0932	08436C	01/07/2019
MERTENS, LORALYN	MT-3667	A	40.00	4815********5554	180793	01/07/2019
MESSENGER, MICHAEL	MT-2299	A	40.00	4906********8566	039975	01/07/2019
MIYAKO, DAVID	MT-1224	A	30.00	5424********8776	69255P	01/07/2019
MOHADES KASSAI, MAHDI	MT-3512	A	40.00	4342********8400	007918	01/07/2019
MONTOYA, SARAH	MT-2600	A	25.00	4147********0440	08439C	01/07/2019
MOORE, JAMIE	MT-3466	A	40.00	4235********2855	050948	01/07/2019
MORALES, LISA	MT-1899	A	30.00	4586********5658	H74031	01/07/2019
MORAN, AMANDA	MT-3011	A	35.00	4239********8587	070957	01/07/2019
MORENO, XANIA	MT-2095	A	30.00	4833********0274	080908	01/07/2019
NEAL, GAIL	MT-1211	A	25.00	4815********5617	180792	01/07/2019
NEILSON, ELISSIE	MT-2783	A	65.00	4239********0196	070957	01/07/2019
NEWMAN, ALBERT	MT-3661	A	40.00	4815********8815	180794	01/07/2019
NEWMAN, MARCUS	MT-2896	A	35.00	4240********3929	220179	01/07/2019
ORTIZ, NORMA	MT-1686	A	70.00	4239********4769	070957	01/07/2019
PEREZ, KATHERINE	MT-3486	A	35.00	4000********8355	184094	01/07/2019
PETERSON, CHRISTIE	MT-2434	A	25.00	4167********0856	071429	01/07/2019
PIMENTEL, NANCY	MT-2387	A	25.00	4802********8004	084497	01/07/2019
PLATT, MELISSA	MT-3451	A	40.00	4494********4559	408783	01/07/2019
RADANOVICH, JORDAN	MT-3680	A	35.00	5392********3521	70709Z	01/07/2019
RADMACHER, PATRICIA	MT-1476	A	25.00	4815********3633	130590	01/07/2019
RHOAN, MISTY	MT-1826	A	30.00	4342********2076	072925	01/07/2019
RICHARDS, VIKTOR	MT-1469	A	55.00	5178********1517	08456P	01/07/2019
ROBERSON, BRANDON	MT-1966	A	60.00	4000********0058	441068	01/07/2019
ROBERTS, VERONICA	MT-2693	A	40.00	4147********7326	08453D	01/07/2019
ROCKWELL, LISA	MT-2059	A	25.00	4147********3862	007324	01/07/2019
RODRIGUES, REBECCA	MT-3636	A	40.00	5403********4008	070948	01/07/2019
RODRIGUEZ, ABEL	MT-3553	A	35.00	4815********8994	130594	01/07/2019
RODRIQUEZ, ALICIA	MT-1797	A	60.00	4820********2160	005342	01/07/2019
ROGGE, WOLFGANG	MT-1295	A	25.00	3715*******6008	177793	01/07/2019
ROMINE, BRYAN	MT-3651	A	35.00	4815********9939	180897	01/07/2019
ROWE, AMANDA	MT-1752	A	30.00	4342********0011	076659	01/07/2019
ROWLEY, GARRET	MT-3496	A	65.00	4833********8088	080908	01/07/2019
RUSCHHAUPT, DARLENE	MT-2289	A	25.00	4833********3312	080908	01/07/2019
RUSSELL, TINA	MT-3572	A	35.00	4239********6780	070958	01/07/2019
RUST, WILLIAM	MT-1303	A	25.00	5392********4613	70709Z	01/07/2019
SALONEN, MALTE	MT-2584	A	35.00	4355********5536	019749	01/07/2019
SANER, ISABELL	MT-2705	A	35.00	4239********3851	070958	01/07/2019
SCHERF, EDDIE	MT-1318	A	60.00	4167********7823	071437	01/07/2019
SCHIFF, TARA	MT-2797	A	35.00	4906********6802	143132	01/07/2019
SCHOTT, DEBORAH	MT-3504	A	25.00	4167********7490	071438	01/07/2019
SHEETZ, LLOYD	MT-1747	A	60.00	4758********4718	007331	01/07/2019
SHIPP, GEORGE	MT-2312	A	25.00	4239********4298	070958	01/07/2019
SIVIA, GURJIT	MT-3544	A	35.00	4147********1322	08469D	01/07/2019
SJOSTROM, BRENTON	MT-2937	A	35.00	4906********7629	039976	01/07/2019
SLENDERS, KATHERINE	MT-3024	A	35.00	4475********8811	441124	01/07/2019
SLOAN, MICHEAL	MT-2545	A	70.00	4154********8411	792604	01/07/2019
SMITH, MARIO	MT-2904	A	40.00	4906********2588	220180	01/07/2019
SMITH, WESLEY	MT-1946	A	30.00	4239********5645	070958	01/07/2019
SNAPP, KATHLEEN	MT-2572	A	25.00	4906********7419	039969	01/07/2019
SORIANO VAZQUEZ, ALDO	MT-1599	A	30.00	4266********0579	08471C	01/07/2019
SPACH, KEVIN	MT-3497	A	110.00	5156********2307	084809	01/07/2019
STANDEN, BOBBE	MT-3698	A	25.00	4239********3271	070958	01/07/2019
STOWELL, APRIL	MT-2477	A	35.00	5575********0403	018590	01/07/2019
STVINCENT, SUSAN	MT-2178	A	60.00	4032********1024	084758	01/07/2019
SULLIVAN, NANCI	MT-1085	A	25.00	4266********0539	08475C	01/07/2019
SUTHERLAND, CHARLES	MT-2521	A	35.00	4906********7678	040730	01/07/2019
TAFOYA, GRACE	MT-2386	A	35.00	4167********5066	071449	01/07/2019
TEDROW, CLARENCE	MT-1357	A	35.00	4239********1381	070958	01/07/2019
TEDROW, SHEREE	MT-1744	A	35.00	4037********8826	707090	01/07/2019
THOLEN, HILLARY	MT-1364	A	35.00	4167********8151	071444	01/07/2019
THOMPSON, ANDREW	MT-3701	A	35.00	5523********7842	007844	01/07/2019
THOMPSON, KIMBERLY	MT-2130	A	35.00	4355********7374	015909	01/07/2019
TODD, EMMA	MT-2543	A	35.00	4400********0073	08184B	01/07/2019
TWISS, COURTNEY	MT-1651	A	65.00	4154********1866	08485G	01/07/2019
ULLRICH, SARAH	MT-1825	A	35.00	4190********4688	000037	01/07/2019
VELLIOTES, MARY	MT-3613	A	35.00	4239********2934	070958	01/07/2019
VISACKI, JAIME	MT-2464	A	40.00	4347********1702	090908	01/07/2019
WACKERMAN, JAKE	MT-2816	A	65.00	4906********9508	143133	01/07/2019
WACKERMAN, LISA	MT-3028	A	35.00	4631********6492	307298	01/07/2019
WALKER, CAROL	MT-2335	A	25.00	4504********0339	279526	01/07/2019
WALKER, MASHAWN	MT-2546	A	35.00	4755********6947	08488B	01/07/2019
WALKER, MICHAEL	MT-2704	A	75.00	5172********2231	086363	01/07/2019
WALL, CHRISTY	MT-2927	A	60.00	4906********7751	220181	01/07/2019
WALL, FRANZ	MT-2193	A	35.00	4906********0432	039977	01/07/2019
WARDLE, DANIELLE	MT-3687	A	35.00	4167********7786	071453	01/07/2019
WASS, GARRETT	MT-1601	A	40.00	4906********2008	039970	01/07/2019
WASS, TROY	MT-3472	A	40.00	4239********4070	070959	01/07/2019
WEILAND, DARRAH	MT-3511	A	75.00	4820********4522	002862	01/07/2019
WESSELS, GLORIA	MT-2923	A	25.00	4000********1773	654871	01/07/2019
WESTERLING, ANTHONY	MT-1937	A	60.00	4873********1201	096309	01/07/2019
WHATLEY, LESLEE	MT-2599	A	40.00	4147********6807	08498D	01/07/2019
WHITE, ALDO	MT-2851	A	65.00	4347********2193	090908	01/07/2019
WILLIAMS, CARLA	MT-2637	A	65.00	4100********5451	00130D	01/07/2019
WILLIAMS, KEITH	MT-1323	A	80.00	4355********0161	015927	01/07/2019
WILLIAMS, KIMBERLY	MT-3581	A	40.00	4270********4547	007981	01/07/2019
WILLIAMS, LINDSEY	MT-1404	A	30.00	4240********6559	040731	01/07/2019
WILLIAMS, MATHEW	MT-1746	A	60.00	4342********2512	071678	01/07/2019
WILLIAMS, MICHELLE	MT-3450	A	30.00	4695********2634	08499C	01/07/2019
WITTORP, CHARLES	MT-2104	A	35.00	4147********5164	08497C	01/07/2019
WOLTERS, CHARLENE	MT-1408	A	25.00	6011********1180	00736R	01/07/2019
WOODING, STEPHEN	MT-2302	A	40.00	5466********5819	69978P	01/07/2019
YOUNG, JODY	MT-2188	A	70.00	4366********6800	031348	01/07/2019

Totals

Count	Card Type	Total
4	American Express	130.00
20	MasterCard	905.00
206	Visa	8595.00
1	Discover	25.00
0	Other	0.00
		9655.00