Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, PATRICIA |
MW-M101062 |
3 |
42.55 |
4388********5598 |
03350C |
08/15/2017 |
| BARDELL, JORDAN |
MW-MA201117 |
3 |
42.55 |
5444********9297 |
401362 |
08/15/2017 |
| BARDELL, LAUREN |
MW-MA201118 |
3 |
42.55 |
5444********9297 |
401356 |
08/15/2017 |
| BURGY, ZACHARY |
MW-M101114 |
3 |
42.55 |
5287********1453 |
401371 |
08/15/2017 |
| BUSH, MATTHEW |
MW-M101108 |
3 |
42.55 |
4342********4308 |
572889 |
08/15/2017 |
| CAMPBELL, ALYSSA |
MW-MA201462 |
3 |
42.55 |
4400********7008 |
02968B |
08/15/2017 |
| CAMPBELL, ANDREW |
MW-M101113 |
3 |
42.55 |
4803********8968 |
558247 |
08/15/2017 |
| CAMPBELL, COLETTE |
MW-M101037 |
3 |
42.55 |
4701********4259 |
183247 |
08/15/2017 |
| CASE, JACK |
MW-M101210 |
3 |
42.55 |
4888********3948 |
08997B |
08/15/2017 |
| CASE, JILL |
MW-M101094 |
3 |
42.55 |
4867********3453 |
053410 |
08/15/2017 |
| CASE, MARIA |
MW-M101095 |
3 |
42.55 |
4147********5091 |
03509D |
08/15/2017 |
| EBENEZER, OSEI SHEARMAN |
MW-M101041 |
3 |
42.55 |
4492********0159 |
063445 |
08/15/2017 |
| GARDNER, JOSEPH |
MW-M101045 |
3 |
42.55 |
4270********2904 |
003445 |
08/15/2017 |
| GATELEY, BRAYDEN |
MW-M101013 |
3 |
42.55 |
4266********9270 |
03358B |
08/15/2017 |
| GRAY, MELINDA |
MW-MA201091 |
3 |
42.55 |
4701********6911 |
183248 |
08/15/2017 |
| GRAY, RICK |
MW-M101091 |
3 |
42.55 |
4701********6911 |
183248 |
08/15/2017 |
| KROL, NICHOLAS |
MW-M101026 |
3 |
42.55 |
4266********6002 |
03363C |
08/15/2017 |
| KROUSE, AVERY |
MW-M101042 |
3 |
42.55 |
4426********9103 |
261396 |
08/15/2017 |
| LANE, JUSTIN |
MW-M101004 |
3 |
42.55 |
4701********0989 |
183344 |
08/15/2017 |
| LINARES, TAMIEKA |
MW-M101104 |
3 |
42.55 |
4347********2608 |
053410 |
08/15/2017 |
| MACDERMID, SHARON |
MW-M101006 |
3 |
42.55 |
5287********6206 |
401389 |
08/15/2017 |
| MACHADO, DIANE |
MW-M101046 |
3 |
42.55 |
4900********7988 |
053410 |
08/15/2017 |
| MARTINEZ, SARAH |
MW-M101030 |
3 |
42.55 |
5129********7546 |
193047 |
08/15/2017 |
| MARX, MATT |
MW-M101061 |
3 |
42.55 |
4867********3212 |
053410 |
08/15/2017 |
| MCCAIN, CHLOE |
MW-M101047 |
3 |
42.55 |
4266********8917 |
022546 |
08/15/2017 |
| MCCAIN, JENNIFER |
MW-M101048 |
3 |
42.55 |
4701********6638 |
183747 |
08/15/2017 |
| MCFADDEN, TRISTAN |
MW-MA201121 |
3 |
42.55 |
4400********4164 |
05261B |
08/15/2017 |
| NEUENDORF, BRENTT |
MW-M101029 |
3 |
42.55 |
5129********7546 |
193047 |
08/15/2017 |
| NUTTER, DEVON |
MW-M101236 |
3 |
42.55 |
5287********6350 |
401372 |
08/15/2017 |
| PETERS, LISA |
MW-MA201107 |
3 |
42.55 |
5287********6005 |
401385 |
08/15/2017 |
| RIVERA, JOSH |
MW-M101072 |
3 |
42.55 |
4060********3782 |
00223C |
08/15/2017 |
| SIEMER, MARGARET |
MW-M101087 |
3 |
42.55 |
4803********1555 |
558248 |
08/15/2017 |
| SMITH, AMBER |
MW-M101049 |
3 |
42.55 |
4803********7254 |
558249 |
08/15/2017 |
| TOMLINSON, MIONCA |
MW-M101050 |
3 |
42.55 |
4060********0600 |
00224D |
08/15/2017 |
| WAGNER, ADDISON |
MW-M101053 |
3 |
42.55 |
4867********1931 |
053410 |
08/15/2017 |
| WASILOWSKI, RICHARD |
MW-MA201016 |
3 |
42.55 |
5449********4648 |
H97782 |
08/15/2017 |
| WATERS, TERRY |
MW-M101039 |
3 |
42.55 |
4000********4863 |
377451 |
08/15/2017 |
| WHITMAN, MONROE |
MW-M101075 |
3 |
42.55 |
5523********9837 |
00188S |
08/15/2017 |
| WREN, ALLISON |
MW-MA201463 |
3 |
42.55 |
5444********0946 |
401381 |
08/15/2017 |
| WREN, DONALD |
MW-M101040 |
3 |
42.55 |
5444********0946 |
401397 |
08/15/2017 |
| WRZESINSKI, KEITON |
MW-M101080 |
3 |
42.55 |
4867********7816 |
053410 |
08/15/2017 |
| WYLES, NATALIE |
MW-M101024 |
3 |
42.55 |
4701********7100 |
173349 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
510.60 |
| 30 |
Visa |
1276.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1787.10 |