Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, JIMMY |
MW-M100252 |
3 |
42.55 |
3767*******1002 |
163372 |
05/15/2017 |
| HAFFNER, JIM |
MW-M100496 |
3 |
42.55 |
4300********8884 |
441903 |
05/15/2017 |
| HALSEN, GERALD |
MW-M100440 |
3 |
42.55 |
4427********8224 |
090212 |
05/15/2017 |
| KLEIN, TAMARA |
MW-M100067 |
3 |
42.55 |
4867********0242 |
090212 |
05/15/2017 |
| LANDERMAN, RALPH |
MW-M100119 |
3 |
42.55 |
5178********3183 |
025435 |
05/15/2017 |
| LINARES, MARIE |
MW-MA200472 |
3 |
42.55 |
4701********2571 |
190123 |
05/15/2017 |
| MEIER, KELLY |
MW-MA200070 |
3 |
42.55 |
4428********1994 |
015943 |
05/15/2017 |
| MERRILL, JOSEPH |
MW-M100052 |
3 |
42.55 |
5444********0195 |
237053 |
05/15/2017 |
| MILLER, RANDY |
MW-M100089 |
3 |
42.55 |
4312********1246 |
090212 |
05/15/2017 |
| NIELSEN, DAVID |
MW-M100137 |
3 |
42.55 |
5287********1704 |
237056 |
05/15/2017 |
| NIKOLOVA, LYUBINA |
MW-M100054 |
3 |
42.55 |
4400********0680 |
01069B |
05/15/2017 |
| PARKER, ANDY |
MW-M100005 |
3 |
42.55 |
4432********7297 |
025802 |
05/15/2017 |
| PARSON, BRIAN |
MW-MA200191 |
3 |
42.55 |
4867********7920 |
090212 |
05/15/2017 |
| PECOR, COURTNEY |
MW-M100042 |
3 |
42.55 |
5514********7864 |
073962 |
05/15/2017 |
| PECOR, JESSE |
MW-M100040 |
3 |
42.55 |
5514********7864 |
073959 |
05/15/2017 |
| PHAYSITH, SAB |
MW-M100086 |
3 |
42.55 |
4266********1820 |
07194C |
05/15/2017 |
| PHAYSITH, SYHO |
MW-M100041 |
3 |
42.55 |
5444********8196 |
237081 |
05/15/2017 |
| SHOOK, STEPHANIE |
MW-MA200359 |
3 |
42.55 |
5287********5402 |
237070 |
05/15/2017 |
| SHORTT, PEGGY |
MW-M100500 |
3 |
42.55 |
4100********1131 |
89071D |
05/15/2017 |
| SPENCER, MARIA |
MW-MA200428 |
3 |
42.55 |
4003********7210 |
07196B |
05/15/2017 |
| STRANDE, NICOLE |
MW-M100076 |
3 |
42.55 |
4701********1040 |
190322 |
05/15/2017 |
| SULZLE, DEBBIE |
MW-M100456 |
3 |
42.55 |
4347********4398 |
090212 |
05/15/2017 |
| VAN BIBBER, BREEANA |
MW-M100051 |
3 |
42.55 |
5444********1394 |
237068 |
05/15/2017 |
| YERKAN, SCOTT |
MW-MA200362 |
3 |
42.55 |
4147********4404 |
05581D |
05/15/2017 |
| YERKAN, SUKHI |
MW-MA200361 |
3 |
42.55 |
4147********4404 |
05581D |
05/15/2017 |
| YOUNGER, HEATHER |
MW-MA200014 |
3 |
42.55 |
4803********7510 |
015370 |
05/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.55 |
| 8 |
MasterCard |
340.40 |
| 17 |
Visa |
723.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1106.30 |