05/05/2020

06:18:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMADI, BECKY	MT-4108	A	75.00	4815********8858	111056	05/05/2020
AITCHISON, STEPHEN	MT-4808	A	45.00	4701********1763	111054	05/05/2020
ALLISON, ROSALYN	MT-3351	A	45.00	4815********1161	191652	05/05/2020
ALSUP, JOSH	MT-1006	A	35.00	4167********3708	064140	05/05/2020
ANDERSEN, ADAM	MT-4166	A	40.00	4270********4978	005592	05/05/2020
ANDERSON, ARTHUR	MT-3863	A	45.00	4342********1432	087862	05/05/2020
ANDERSON, WARREN	MT-4897	A	45.00	4906********6099	079425	05/05/2020
ANDRADE, CLAYTON	MT-4174	A	45.00	4737********6606	011609	05/05/2020
ARANGUENA, JEFF	MT-3329	A	40.00	4342********0794	011046	05/05/2020
ARAQUE, RACHELLE	MT-3541	A	45.00	4167********6770	064143	05/05/2020
ARRINGTON, SAM	MT-4802	A	30.00	4833********1184	051507	05/05/2020
ASHTON, NELLIE	MT-3824	A	45.00	4833********9111	051507	05/05/2020
ATKINS, DAVE	MT-1800	A	35.00	4465********1418	005111	05/05/2020
AVERY, NICOLE	MT-1379	A	45.00	4239********7789	061535	05/05/2020
BAKER, JESSI	MT-4199	A	40.00	4465********9397	005116	05/05/2020
BALLINGER, RICHARD	MT-3902	A	45.00	4266********6198	06080C	05/05/2020
BARROSO, MARK	MT-3435	A	35.00	4355********9140	015977	05/05/2020
BASKIND, ERIC	MT-4263	A	40.00	4815********6131	131250	05/05/2020
BELL, ESTHER	MT-3280	A	45.00	6011********6548	00586R	05/05/2020
BERGANTZ, CINDY	MT-2643	A	30.00	4906********7686	080199	05/05/2020
BERNSON, JAMES	MT-4134	A	80.00	4543********7792	024134	05/05/2020
BINNEWIESE, AUSTIN	MT-4818	A	40.00	4167********7618	064146	05/05/2020
BISSMEYER, NICK	MT-4082	A	85.00	4342********9811	029398	05/05/2020
BLALOCK, RICHARD	MT-4069	A	45.00	5199********2952	06115Z	05/05/2020
BLALOCK, WILL	MT-3875	A	45.00	4266********4648	06113B	05/05/2020
BLEW, KEASHA	MT-4119	A	45.00	4167********1267	064151	05/05/2020
BOWER, PAULA	MT-4794	A	40.00	4833********0690	071507	05/05/2020
BRADY, ERMELLINA	MT-1947	A	30.00	4306********2030	005145	05/05/2020
BRIESE, JEREMY	MT-4055	A	35.00	4239********2981	061537	05/05/2020
BROWN, PEBBLES	MT-1714	A	30.00	4833********0624	071507	05/05/2020
BRYANT, MARY	MT-2267	A	30.00	4100********8454	56645C	05/05/2020
BULLIS, CLAIRE	MT-2366	A	45.00	4342********9671	062098	05/05/2020
CAIRNS, MATT	MT-3918	A	40.00	4906********7617	182890	05/05/2020
CAMORLINGA, PEDRO	MT-4864	A	30.00	4815********6625	131454	05/05/2020
CANN, ROBERT	MT-1482	A	60.00	4305********2108	06143B	05/05/2020
CARROLL, GEORGE	MT-2969	A	40.00	4586********3578	H65609	05/05/2020
CARTER, MIMI	MT-3421	A	45.00	4100********8785	56715D	05/05/2020
CHRISTEN, GARY	MT-2653	A	40.00	4833********4453	081507	05/05/2020
COAN, MALLORIE	MT-4840	A	40.00	5178********5031	06157Z	05/05/2020
COATS, TONEKUP	MT-3404	A	45.00	4906********0819	079739	05/05/2020
CODER, CAROLYN	MT-1225	A	40.00	4270********4148	005650	05/05/2020
COLLINS, BROOKE	MT-2944	A	70.00	4000********4625	804523	05/05/2020
COLLINS, CALEB	MT-4124	A	35.00	4147********1716	07938D	05/05/2020
CONNER, LAUREN	MT-4712	A	35.00	4815********4786	131458	05/05/2020
CONWAY, AMY	MT-4783	A	45.00	4167********3512	064161	05/05/2020
COOKE, NICOLAS	MT-1061	A	40.00	4167********4044	064164	05/05/2020
CRANE, WILLIAM	MT-3632	A	35.00	4906********7256	080200	05/05/2020
CRUMP, DEMETRICE	MT-2489	A	45.00	4342********7943	054791	05/05/2020
CUNNINGHAM, TOMBEN	MT-3013	A	45.00	4427********2678	046270	05/05/2020
DANIEL, BOB	MT-4300	A	45.00	4833********5806	091507	05/05/2020
DEAN, LISBETH	MT-2833	A	45.00	4906********2145	182891	05/05/2020
DEDINI, CORINNE	MT-3871	A	45.00	5392********3933	60505W	05/05/2020
DEDORE, TRACY	MT-4070	A	45.00	4388********2282	06185D	05/05/2020
DENT, SAVANNAH	MT-3948	A	40.00	4833********9645	091507	05/05/2020
DOLCHANCZYK, ANNE	MT-3405	A	30.00	4355********6446	010292	05/05/2020
DONOVAN, PETER	MT-2970	A	45.00	4239********3453	061539	05/05/2020
DUDLEY, DIANNE	MT-1081	A	40.00	4833********8568	091507	05/05/2020
DUTREY, ALDEN	MT-4253	A	45.00	4239********0896	061540	05/05/2020
EARLING, HOLLY	MT-3459	A	85.00	4355********2101	010296	05/05/2020
EASLER, KELSEY	MT-2963	A	40.00	4355********8059	008824	05/05/2020
EASTWOOD, TARA	MT-4189	A	45.00	5178********8378	06212Z	05/05/2020
EDGELL, MELISSA	MT-3937	A	40.00	4494********5846	977636	05/05/2020
EDGELL, STEVEN	MT-3368	A	40.00	4411********2002	001507	05/05/2020
EDWARDS, AMBER	MT-1824	A	80.00	4815********6424	181257	05/05/2020
ELLIS, WYATT	MT-3887	A	45.00	4906********5226	079740	05/05/2020
ENGSTROM, MARTIN	MT-2771	A	30.00	4388********5406	06217C	05/05/2020
ESTEP, WYATT	MT-4833	A	45.00	4167********3254	064171	05/05/2020
EVANS, ALEC	MT-3931	A	45.00	4239********8927	061540	05/05/2020
EVELYN, JUDITH	MT-3864	A	60.00	6011********0341	00516P	05/05/2020
EWEN, SCOTT	MT-2736	A	45.00	4820********6711	007606	05/05/2020
FAVIER, TJODE	MT-3033	A	30.00	4730********5342	005500	05/05/2020
FAZIO, MARTI	MT-1237	A	60.00	4400********9723	09050D	05/05/2020
FIDELMAN, DEAN	MT-4900	A	30.00	4815********0485	101057	05/05/2020
FINN, RITA	MT-2157	A	30.00	5575********2662	015342	05/05/2020
FISH, CAROLE	MT-3929	A	30.00	5305********0432	41543Z	05/05/2020
FISHER, MARINA	MT-4057	A	45.00	4239********4694	061541	05/05/2020
FITCH, ALEC	MT-4821	A	40.00	4160********5529	061541	05/05/2020
FITHIAN, BRIDGET	MT-4234	A	45.00	4147********4400	06247C	05/05/2020
FLUHARTY, NOAH	MT-3622	A	45.00	4342********3627	033952	05/05/2020
FLUHARTY, SAM	MT-3942	A	30.00	4347********6066	011507	05/05/2020
FOLEY, SUSAN	MT-3384	A	60.00	4147********5063	06258D	05/05/2020
FOSTER, TALIA	MT-3547	A	45.00	4833********8529	011507	05/05/2020
FOX, DON	MT-4184	A	30.00	4388********2299	06252D	05/05/2020
FRANK, DENNIS	MT-4859	A	70.00	4906********6902	259621	05/05/2020
FREITAS, JEREMY	MT-2623	A	40.00	4599********8063	H65617	05/05/2020
GALLOWAY, LYNN	MT-4869	A	30.00	4906********6131	079427	05/05/2020
GARCIA, BARBARA ANN	MT-3406	A	30.00	4400********6500	09032D	05/05/2020
GIBBONS, JUDY	MT-3920	A	30.00	4730********6283	001622	05/05/2020
GIBBONS, KERRI	MT-2974	A	40.00	4599********9507	H65614	05/05/2020
GIBSON, RILEY	MT-4820	A	45.00	4167********8337	064188	05/05/2020
GILBERT, EMILY	MT-4175	A	40.00	4147********8578	04222D	05/05/2020
GILBERT, JOHN2	MT-1113	A	30.00	4147********2590	06276C	05/05/2020
GINGOLD, PAM	MT-4135	A	30.00	4239********9102	061542	05/05/2020
GODOY, ERIC	MT-2663	A	45.00	4833********8773	021507	05/05/2020
GOLDEN, LINDA	MT-4801	A	45.00	4239********3997	061542	05/05/2020
GONZALEZ, MONIQUE	MT-3361	A	40.00	4000********3687	431337	05/05/2020
GRAZIOLI, GARY	MT-2042	A	35.00	4342********0713	064349	05/05/2020
GREEN, LISA	MT-4290	A	30.00	4906********4786	080201	05/05/2020
GUEST, RIVER ROCK	MT-3315	A	100.00	4240********0584	079741	05/05/2020
HALLFORD, MARLENE	MT-4853	A	60.00	5524********3300	02412P	05/05/2020
HAMANN, RON	MT-4891	A	60.00	4815********2836	181652	05/05/2020
HANSON, GLENN	MT-4086	A	60.00	4147********6771	06292C	05/05/2020
HARPER, GREG	MT-4837	A	45.00	6011********8435	00544R	05/05/2020
HENDERSON, MANDY	MT-1847	A	45.00	4906********1008	259622	05/05/2020
HOPMAN, COLTON	MT-4183	A	35.00	4167********3520	064195	05/05/2020
HOWERTON, SUSAN	MT-3508	A	30.00	3725*******1008	108710	05/05/2020
HUGHES, SARAH	MT-2484	A	40.00	4867********5265	031507	05/05/2020
HUNTER, SUSANNE	MT-2409	A	40.00	4833********0333	031507	05/05/2020
IRBY, RACHELLE	MT-1156	A	40.00	4167********2272	064199	05/05/2020
JARAMILLO, ELAINE	MT-2003	A	40.00	4833********0761	031507	05/05/2020
JEFFERSON, PATRICK	MT-4101	A	45.00	4833********4576	031507	05/05/2020
JOHNSON, OWEN	MT-4172	A	85.00	4147********8470	06320D	05/05/2020
JOHNSON, SHELTON	MT-1165	A	40.00	4131********2914	041544	05/05/2020
JOHNSON, TESSA	MT-2346	A	45.00	3795*******1006	131175	05/05/2020
JONES, MATT	MT-4255	A	45.00	4815********5104	141751	05/05/2020
JONES, MORRIS	MT-3962	A	40.00	4815********4483	111354	05/05/2020
KELSEY, MARNI	MT-2819	A	40.00	4060********5402	06326D	05/05/2020
KEMP, NANCY	MT-3204	A	30.00	4906********9815	079428	05/05/2020
KIDD, JON	MT-1477	A	40.00	4815********9334	111358	05/05/2020
KIDD, MATHEW	MT-4117	A	30.00	4121********7601	06326C	05/05/2020
KNAUF, JONATHAN	MT-1314	A	40.00	4167********1875	064204	05/05/2020
KONTOS, NICOLE	MT-4756	A	40.00	4494********4670	239771	05/05/2020
KRULL, LESLIE	MT-3372	A	45.00	4815********6736	111454	05/05/2020
LAMBERT, RALPH KEN	MT-2136	A	30.00	4906********4438	080202	05/05/2020
LANDRUM, CINDY	MT-1249	A	40.00	4815********4223	111452	05/05/2020
LAVIOS, ASHLI	MT-3515	A	40.00	4815********6881	111855	05/05/2020
LAWHON, LONNIE	MT-4893	A	40.00	4147********7883	06351D	05/05/2020
LEDUC, SHANNON	MT-2533	A	45.00	4240********3929	182892	05/05/2020
LEHR, ARTHUR	MT-3882	A	30.00	4347********3529	041507	05/05/2020
LEUCHNER, ALANA	MT-3860	A	45.00	4460********0093	079742	05/05/2020
LEWIS, JOSEPH	MT-2722	A	40.00	4342********9699	035196	05/05/2020
LEWIS, TIM	MT-1334	A	70.00	4154********5762	599171	05/05/2020
LIBBY, FRED	MT-4044	A	40.00	4060********3802	06366C	05/05/2020
LITTLE, MATTHEW	MT-3889	A	45.00	4815********5598	111955	05/05/2020
LONG, BRANDON	MT-2988	A	40.00	4636********1282	041222	05/05/2020
LOPEZ, ALEX	MT-2044	A	45.00	4115********4257	063685	05/05/2020
LOUCKS, WADE	MT-4836	A	40.00	4000********4232	706655	05/05/2020
LOWER, LYDIA	MT-2837	A	40.00	4342********7844	039263	05/05/2020
LYNN-WINDHAM, TERESA	MT-4049	A	45.00	4147********0860	08068D	05/05/2020
MACT, MACT	MT-4150	A	75.00	5474********7680	06588Q	05/05/2020
MARTIN, MIGUEL	MT-4814	A	35.00	4342********7266	031300	05/05/2020
MAYA, JONATHAN	MT-3891	A	35.00	4511********8811	602431	05/05/2020
MCCAROLL, JEFF	MT-3851	A	80.00	4239********7985	061546	05/05/2020
MCDANIEL, TONY	MT-3936	A	45.00	4815********4867	121151	05/05/2020
MCGRATH, CAROLINE	MT-3425	A	45.00	4100********6957	57813D	05/05/2020
MCKNIGHT, THOMAS	MT-4868	A	45.00	4147********2171	03531D	05/05/2020
MEDINAS, SHONA	MT-1749	A	45.00	4239********9080	061546	05/05/2020
MEDLOCK, TRAVIS	MT-4096	A	45.00	5178********8959	06399P	05/05/2020
MEEK, DUKE	MT-4826	A	45.00	4100********6424	57827C	05/05/2020
MEHR, MARISSA	MT-2949	A	85.00	4153********8959	041546	05/05/2020
MEJIA, BENJAMIN	MT-3940	A	40.00	4003********7058	06406D	05/05/2020
MENDONCA, PATRICE	MT-3402	A	45.00	5280********1983	03240Z	05/05/2020
MENDOZA-GARCIA, MARTIN	MT-2817	A	45.00	4239********5500	061546	05/05/2020
MERCADO, LUIS	MT-2462	A	45.00	4147********0932	06406C	05/05/2020
MERTENS, LORALYN	MT-3667	A	45.00	4460********7940	259623	05/05/2020
MEYERS, LINDA	MT-3629	A	30.00	4147********2078	06414D	05/05/2020
MIYAKO, DAVID	MT-1224	A	30.00	5424********8776	01511P	05/05/2020
MONTHEI, NICK	MT-4061	A	40.00	4266********2931	06421A	05/05/2020
MOSK, KYRSTIN	MT-2350	A	40.00	4167********2005	064238	05/05/2020
MULLIS, ELIZABETH	MT-3963	A	80.00	4833********8358	071507	05/05/2020
MYERS, TRAVIS	MT-3907	A	45.00	5178********0877	06433Z	05/05/2020
NEAL, GAIL	MT-1211	A	30.00	4815********5617	131256	05/05/2020
NEWMAN, ALBERT	MT-4176	A	45.00	4815********8815	131159	05/05/2020
NEWMAN, MARCUS	MT-3410	A	40.00	4240********3929	079429	05/05/2020
NORDMAN, BRANDON	MT-4890	A	40.00	4465********9714	005456	05/05/2020
OBERS, CHRIS	MT-3665	A	30.00	4815********8852	131255	05/05/2020
OBRIEN, BRYCE	MT-4816	A	35.00	4833********7841	081507	05/05/2020
OBRYANT, REGGINA	MT-3952	A	30.00	4342********3482	070611	05/05/2020
OSTERHOUT, CHRIS	MT-4835	A	45.00	4167********2737	064246	05/05/2020
PALMER, KAITLYN	MT-1273	A	45.00	4730********7299	009144	05/05/2020
PARRISH, JANETTE	MT-4281	A	30.00	4167********7554	064249	05/05/2020
PEREZ, AMBER	MT-4020	A	45.00	4833********9657	081507	05/05/2020
PHILLIPE, NANCY	MT-3465	A	35.00	4342********2312	016985	05/05/2020
PHILLIPS, ORALEE	MT-3899	A	30.00	4400********0840	02326C	05/05/2020
PIMENTEL, NANCY	MT-2387	A	30.00	4802********8004	064747	05/05/2020
POWELL, APOLLOS	MT-4829	A	35.00	5332********9874	IS9OZO	05/05/2020
POWELL, STEWART	MT-4047	A	45.00	4342********5382	003854	05/05/2020
PRICE-MILLER, TERESE	MT-4205	A	30.00	4147********4340	06477C	05/05/2020
RADMACHER, PATRICIA	MT-4090	A	30.00	4815********3633	131450	05/05/2020
RHOAN, MISTY	MT-1826	A	105.00	4342********2076	034886	05/05/2020
RICHARDS, VIKTOR	MT-3242	A	40.00	4239********0491	061549	05/05/2020
RIEG, KRISTI	MT-4218	A	70.00	5462********8783	233119	05/05/2020
ROBINSON, JACOB	MT-4302	A	45.00	4833********6767	091507	05/05/2020
RODRIGUES, REBECCA	MT-4052	A	45.00	5403********4008	061550	05/05/2020
RODRIGUEZ, ABEL	MT-2979	A	45.00	4815********8994	131458	05/05/2020
ROGGE, WOLFGANG	MT-1295	A	30.00	3715*******6008	108720	05/05/2020
ROSE, BRANDY	MT-3945	A	45.00	4167********9858	064263	05/05/2020
ROWE, AMANDA	MT-1752	A	40.00	4342********0011	094536	05/05/2020
RUSCHHAUPT, DARLENE	MT-2289	A	30.00	4833********3312	001507	05/05/2020
RUST, WILLIAM	MT-1303	A	30.00	5392********4613	60505Z	05/05/2020
SAENZ, GREGORY	MT-4078	A	45.00	4426********4281	005355	05/05/2020
SANER, ISABELL	MT-2705	A	45.00	4239********3851	061550	05/05/2020
SARMIENTO, CHRIS	MT-4806	A	40.00	5575********2205	015351	05/05/2020
SAUCEDO, SHANA	MT-3333	A	45.00	4342********2436	072217	05/05/2020
SCHENDLE, TIM	MT-4224	A	40.00	4239********2262	061550	05/05/2020
SCHERF, EDDIE	MT-1318	A	80.00	4167********7823	064269	05/05/2020
SEED, SUSAN	MT-3471	A	40.00	5148********2602	041551	05/05/2020
SEYMOUR, HILLARY	MT-3453	A	40.00	4815********4016	151455	05/05/2020
SEYMOUR, JEANIE	MT-3373	A	40.00	4167********1274	064272	05/05/2020
SHACKELTON, STEVE	MT-3491	A	30.00	4147********0516	06544D	05/05/2020
SILL, CAROL	MT-4195	A	30.00	3723*******2004	140629	05/05/2020
SITTON, CHRIS	MT-4796	A	75.00	4167********2886	064274	05/05/2020
SJOSTROM, BRENTON	MT-2937	A	45.00	4906********7629	182893	05/05/2020
SMITH, KORI	MT-2581	A	25.00	4815********2171	141953	05/05/2020
SMITH, kAYLEY	MT-3933	A	45.00	4460********1094	079743	05/05/2020
SOLIS, MARIA ELENA	MT-4885	A	45.00	4342********6608	046908	05/05/2020
STAMPFLI, DAVID	MT-4811	A	30.00	4906********1686	259624	05/05/2020
STONUM, NEIL	MT-3269	A	60.00	4400********2892	08635A	05/05/2020
STVINCENT, SUSAN	MT-2178	A	170.00	4000********0255	587994	05/05/2020
SUGGS, CAROL	MT-3873	A	40.00	5424********1258	02943P	05/05/2020
SUTHERLAND, CHARLES	MT-2521	A	40.00	4906********5133	079430	05/05/2020
SWARTH, CHRIS	MT-4865	A	30.00	4737********0257	002614	05/05/2020
SWITZER, JESSICA	MT-2684	A	40.00	4266********3869	06577A	05/05/2020
SYPNISKI, AMANDA	MT-4834	A	35.00	4494********8638	763572	05/05/2020
TEDROW, CLARENCE	MT-1357	A	40.00	4239********1381	061553	05/05/2020
TEDROW, SHEREE	MT-1744	A	45.00	4037********8826	605051	05/05/2020
TEESE, JAMIE	MT-4220	A	45.00	4147********2373	605051	05/05/2020
THOLEN, HILLARY	MT-1364	A	45.00	4269********4723	005778	05/05/2020
THOMPSON, ANDREW	MT-3701	A	75.00	5523********6607	00554Z	05/05/2020
THORPE, DAVID	MT-1764	A	40.00	4239********6869	061553	05/05/2020
TUCKER, ASHLEY	MT-3927	A	70.00	4906********1026	080204	05/05/2020
TUCKER, PAT	MT-3921	A	40.00	4167********6318	064280	05/05/2020
TWISS, COURTNEY	MT-1651	A	75.00	4388********4897	06602D	05/05/2020
UPTON, FRANCOISE	MT-4795	A	30.00	4906********3295	182894	05/05/2020
VANCE, ALEX	MT-4884	A	45.00	4147********2757	06614D	05/05/2020
VECCHIARELLI, FRANZIA	MT-4822	A	85.00	4815********8949	121054	05/05/2020
VERLEY, ANGALA	MT-4832	A	45.00	4820********2881	005856	05/05/2020
WACKERMAN, JAKE	MT-3842	A	105.00	4906********5876	259625	05/05/2020
WARDLE, DANIELLE	MT-3687	A	40.00	4167********7786	064284	05/05/2020
WASS, HALLIE	MT-3886	A	35.00	4239********3248	061554	05/05/2020
WASS, SARAH	MT-4672	A	40.00	4355********9690	021570	05/05/2020
WEILAND, DARRAH	MT-3511	A	40.00	4820********4522	004125	05/05/2020
WESSELS, GLORIA	MT-2923	A	30.00	4000********1262	358380	05/05/2020
WESTERLING, ANTHONY	MT-4817	A	40.00	4873********1201	060693	05/05/2020
WHITE, ALDO	MT-3518	A	45.00	4347********2193	041507	05/05/2020
WILLIAMS, KEITH	MT-1323	A	70.00	4355********3151	025213	05/05/2020
WILMS, ANTON	MT-1748	A	30.00	4342********6624	008644	05/05/2020
WITTORP, CHARLES	MT-2104	A	85.00	4147********5164	06629C	05/05/2020
WNUCK, MAGDA	MT-3385	A	40.00	6011********5659	00571P	05/05/2020
WOOLSEY, SARAH	MT-3286	A	85.00	4167********2759	064289	05/05/2020
WURL, JON	MT-4215	A	30.00	5396********0750	03596P	05/05/2020

Totals

Count	Card Type	Total
4	American Express	135.00
21	MasterCard	940.00
212	Visa	9570.00
4	Discover	190.00
0	Other	0.00
		10835.00