Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, ELVIRA |
MW-MA201067 |
3 |
42.55 |
4347********6880 |
014210 |
09/15/2017 |
| BARTELS, JEANNE |
MW-M101248 |
3 |
42.55 |
5287********6509 |
636029 |
09/15/2017 |
| BARTNESS, KAEL |
MW-M101258 |
3 |
42.55 |
4701********6662 |
134925 |
09/15/2017 |
| BARTON, MICHELLE |
MW-M101202 |
3 |
42.55 |
5444********6798 |
636035 |
09/15/2017 |
| BELL, JASON |
MW-M101260 |
3 |
42.55 |
4342********3318 |
028734 |
09/15/2017 |
| BOOMER, KAYLA |
MW-M101208 |
3 |
42.55 |
5444********0496 |
636033 |
09/15/2017 |
| BOOMER, ZACHERY |
MW-M101180 |
3 |
42.55 |
4266********6624 |
026431 |
09/15/2017 |
| BUSTAD, BRETT |
MW-M101218 |
3 |
42.55 |
5287********2102 |
636053 |
09/15/2017 |
| COLLINS, AMY |
MW-MA201082 |
3 |
42.55 |
4701********8420 |
184425 |
09/15/2017 |
| DAVENPORT, TESSA |
MW-M101200 |
3 |
42.55 |
4347********3614 |
014210 |
09/15/2017 |
| DEARING, ETHAN |
MW-M101245 |
3 |
42.55 |
5287********8701 |
636052 |
09/15/2017 |
| ELLIS, STEVEN |
MW-M101215 |
3 |
42.55 |
4492********1311 |
026430 |
09/15/2017 |
| FANKHAUSER, JACOB |
MW-M101242 |
3 |
42.55 |
4342********4271 |
018493 |
09/15/2017 |
| FINK, AARON |
MW-MA201206 |
3 |
42.55 |
4867********8898 |
014210 |
09/15/2017 |
| FINK, TRESE |
MW-MA201207 |
3 |
42.55 |
4867********8898 |
014210 |
09/15/2017 |
| FULLERTON, JACOB |
MW-M101213 |
3 |
42.55 |
5287********7855 |
636056 |
09/15/2017 |
| GROW, TYLOR |
MW-M101231 |
3 |
42.55 |
5287********2851 |
636054 |
09/15/2017 |
| HAMMOND, TREVOR |
MW-MA201079 |
3 |
42.55 |
4492********5152 |
094228 |
09/15/2017 |
| HERNANDEZ, OSCAR |
MW-M101015 |
3 |
42.55 |
4266********9038 |
06639A |
09/15/2017 |
| JENSEN, ANGELA |
MW-M101240 |
3 |
42.55 |
4000********1596 |
645444 |
09/15/2017 |
| KRAMER, RYAN |
MW-M102623 |
3 |
42.55 |
4744********1798 |
144020 |
09/15/2017 |
| KUGLER, KRISTA |
MW-M101204 |
3 |
42.55 |
5444********4597 |
636049 |
09/15/2017 |
| LAIDLAW, JOSHUA |
MW-M101254 |
3 |
42.55 |
5166********6404 |
807423 |
09/15/2017 |
| LAMAS, JEANNETTE |
MW-M102660 |
3 |
42.55 |
4701********9045 |
104420 |
09/15/2017 |
| LUCERO-TORRES, AGUSTIN |
MW-M101018 |
3 |
42.55 |
4701********0394 |
164128 |
09/15/2017 |
| MATHIESON, RYAN |
MW-M101251 |
3 |
42.55 |
4366********9408 |
000117 |
09/15/2017 |
| MENDEZ-CARRANZA, JOSE |
MW-M101016 |
3 |
42.55 |
5572********2906 |
636069 |
09/15/2017 |
| MOCK, TYLER |
MW-M101241 |
3 |
42.55 |
4000********9123 |
390797 |
09/15/2017 |
| MONROE, DANIEL |
MW-M102656 |
3 |
42.55 |
5444********9146 |
636074 |
09/15/2017 |
| REUWSAAT, EMMARAE |
MW-MA201467 |
3 |
42.55 |
5514********8411 |
098272 |
09/15/2017 |
| ROCHA, DANIEL |
MW-M101252 |
3 |
42.55 |
4060********1653 |
06630D |
09/15/2017 |
| SANDOVAL, ISAAC |
MW-M101243 |
3 |
42.55 |
4000********6137 |
545841 |
09/15/2017 |
| SPRAGUE, COLLIN |
MW-M101197 |
3 |
42.55 |
4867********4872 |
014210 |
09/15/2017 |
| STEWART, BLAINE |
MW-M101249 |
3 |
42.55 |
4701********3544 |
194620 |
09/15/2017 |
| STOTT, BRANDON |
MW-M102618 |
3 |
42.55 |
4366********7218 |
010963 |
09/15/2017 |
| ULISES, RAFAEL |
MW-M102617 |
3 |
42.55 |
4867********9859 |
014210 |
09/15/2017 |
| VALENCIA, FELIPE |
MW-M101217 |
3 |
42.55 |
4867********6247 |
014210 |
09/15/2017 |
| VALMONTE, ALEXANDER |
MW-M101010 |
3 |
42.55 |
5444********9295 |
636067 |
09/15/2017 |
| VASQUEZ, RAQUEL |
MW-M101214 |
3 |
42.55 |
4701********1631 |
104427 |
09/15/2017 |
| WILKINS, AUSTIN |
MW-M101253 |
3 |
42.55 |
5444********2046 |
636083 |
09/15/2017 |
| YEPEZ, JONNATHAN |
MW-M101017 |
3 |
42.55 |
4701********4654 |
104428 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
595.70 |
| 27 |
Visa |
1148.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1744.55 |