07/17/2017

09:05:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACERO, ERIC	MW-M101480	3	42.55	4701********7163	105397	07/17/2017
CHAPMAN, MEGAN	MW-M101319	3	42.55	4342********2797	130790	07/17/2017
FRIDAY, GANNON	MW-M101317	3	42.55	5102********2324	H90277	07/17/2017
GONZALES, CONNER	MW-M101129	3	42.55	4701********2977	175595	07/17/2017
HALDEMAN, JERRY	MW-M101476	3	42.55	4586********8450	H90285	07/17/2017
HALDEMAN, TERRY	MW-M101475	3	42.55	4586********8450	H90285	07/17/2017
HICKS, ZACHARY	MW-M101327	3	42.55	4867********0402	085909	07/17/2017
HOFFMANN, REINHOLD	MW-M101330	3	42.55	4411********0031	085909	07/17/2017
HOLTFRETER, BRADLY	MW-M101467	3	42.55	4833********2179	085909	07/17/2017
HOOBLER, DEREK	MW-M101332	3	42.55	4428********5450	017643	07/17/2017
HOWE, KYLE	MW-M101022	3	42.55	4342********7382	280304	07/17/2017
JACOBSEN, JAMES	MW-MA201296	3	42.55	4275********0246	032060	07/17/2017
JANOUSEK, EMMA	MW-M101124	3	42.55	4342********0284	347101	07/17/2017
JANOUSEK, MOLLIE	MW-M101125	3	42.55	4342********0284	280305	07/17/2017
JENSON, GAVIN	MW-M101066	3	42.55	4266********8929	019175	07/17/2017
JOBIN, ROBERT	MW-MA201357	3	42.55	4867********8895	085909	07/17/2017
JOHNSON, TYLER	MW-M101488	3	42.55	4426********9282	185595	07/17/2017
KINNEY, KEYTON	MW-M101118	3	42.55	5444********4396	828215	07/17/2017
LANE, WAYNE	MW-M101318	3	42.55	4737********6854	229090	07/17/2017
LEWIS, NATHAN	MW-MA201372	3	42.55	4366********1218	022822	07/17/2017
LUCAS, JANICE	MW-MA201383	3	42.55	4701********0927	195394	07/17/2017
MAGEE, CHARLIE	MW-MA201390	3	42.55	3713*******4005	165419	07/17/2017
MILLER JR, CLEVELAND	MW-M101474	3	42.55	4000********7698	540156	07/17/2017
MILLER, KELLI	MW-MA201294	3	42.55	4366********3958	000793	07/17/2017
MOODY, DONALD	MW-M101313	3	42.55	4427********7955	085909	07/17/2017
PERRY, GRACE	MW-M101296	3	42.55	5287********0957	828247	07/17/2017
SANTOS, BERNARDO	MW-M101199	3	42.55	4833********3510	085909	07/17/2017
SMILLIE, WILLIAM	MW-M101473	3	42.55	5513********0254	265847	07/17/2017
SMITH, AVA	MW-M101280	3	42.55	4347********3350	085909	07/17/2017
STROMSETH, JILL	MW-M101126	3	42.55	4803********1269	019472	07/17/2017
STUBBS, TAMMY	MW-MA201274	3	42.55	4342********6635	369409	07/17/2017
TAYLOR, JULIANNE	MW-MA201382	3	42.55	5287********1305	828235	07/17/2017
THOMPSON, DIONE	MW-M101130	3	42.55	4147********8032	08766D	07/17/2017
WARNESS, KARSTEN	MW-M101485	3	42.55	4147********7438	03788D	07/17/2017
WITTENBERG, GRAE	MW-M101310	3	42.55	4100********5868	18376B	07/17/2017
WITTENBERG, JACE	MW-M101311	3	42.55	4100********5868	18515B	07/17/2017
WITTENBERG, TAMMY	MW-MA201299	3	42.55	4100********5868	18362B	07/17/2017
WITTENBERG, THOMAS	MW-MA201300	3	42.55	4100********5868	18543B	07/17/2017
WOLDSTAD, KRISTI	MW-MA201292	3	42.55	5449********1291	H90278	07/17/2017
WOLDSTAD, MEGAN	MW-MA201293	3	42.55	5449********1291	H90278	07/17/2017
WROLSTAD, MATTHEW	MW-MA201364	3	42.55	4867********6062	085909	07/17/2017
ZERR, SHAVELLE	MW-M101328	3	42.55	4867********0402	085909	07/17/2017

Totals

Count	Card Type	Total
1	American Express	42.55
7	MasterCard	297.85
34	Visa	1446.70
0	Discover	0.00
0	Other	0.00
		1787.10