Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APGAR, SARAH |
MW-M102635 |
3 |
42.55 |
5444********1440 |
957128 |
10/16/2017 |
| ARUNAKUL, JOSHUA |
MW-M102622 |
3 |
42.55 |
4701********9047 |
112110 |
10/16/2017 |
| AVELLANEDA, JERIAH |
MW-M102592 |
3 |
42.55 |
4867********0486 |
082111 |
10/16/2017 |
| AVERA, GORDON |
MW-M101133 |
3 |
42.55 |
4428********7405 |
016669 |
10/16/2017 |
| AVERA, KELSEY |
MW-M101134 |
3 |
42.55 |
4428********7405 |
016290 |
10/16/2017 |
| BROCK, THOMAS |
MW-M102614 |
3 |
42.55 |
4300********3976 |
016006 |
10/16/2017 |
| CAIRUS, CHRISTY |
MW-M102639 |
3 |
42.55 |
5102********5126 |
H06455 |
10/16/2017 |
| CARLSON, MERILEE |
MW-MA201003 |
3 |
42.55 |
5444********8791 |
957142 |
10/16/2017 |
| CHA, JENA |
MW-MA201014 |
3 |
42.55 |
5444********2345 |
957129 |
10/16/2017 |
| CLARK, ROBERT |
MW-M101196 |
3 |
42.55 |
5174********2009 |
521579 |
10/16/2017 |
| CORRIGAN, LISA |
MW-MA201023 |
3 |
42.55 |
4342********3240 |
020929 |
10/16/2017 |
| DEAN, DEANA |
MW-MA201055 |
3 |
42.55 |
5444********6544 |
957122 |
10/16/2017 |
| DEAN, TIMOTHY |
MW-MA201004 |
3 |
42.55 |
5444********6544 |
957138 |
10/16/2017 |
| DEARBORN, NATHAN |
MW-M102649 |
3 |
42.55 |
4147********5899 |
08785D |
10/16/2017 |
| DUNVILLE, BRENDA |
MW-M102502 |
3 |
42.55 |
4000********2154 |
740746 |
10/16/2017 |
| EBY, ALARIA |
MW-MA201028 |
3 |
42.55 |
5287********6455 |
957123 |
10/16/2017 |
| EVERETT, MICHAEL |
MW-M102601 |
3 |
42.55 |
4342********9177 |
061275 |
10/16/2017 |
| FERNANDEZ, JUSTIN |
MW-M102582 |
3 |
42.55 |
4347********7656 |
092111 |
10/16/2017 |
| FORBES, ANGI |
MW-MA201046 |
3 |
32.72 |
4300********9254 |
010548 |
10/16/2017 |
| FRESINA, MARC |
MW-M102586 |
3 |
42.55 |
4833********1911 |
092111 |
10/16/2017 |
| GEGAX, MICHELLE |
MW-MA201038 |
3 |
42.55 |
4366********7054 |
025995 |
10/16/2017 |
| GOODEY, ALYSSA |
MW-MA201143 |
3 |
42.55 |
5287********7150 |
957150 |
10/16/2017 |
| GREGORY, JASON |
MW-M102599 |
3 |
37.55 |
4563********0866 |
H05959 |
10/16/2017 |
| GRICE, SAMANTHA |
MW-MA201353 |
3 |
42.55 |
4000********2635 |
449703 |
10/16/2017 |
| HENDRICKS, ALISA |
MW-MA201022 |
3 |
42.55 |
4266********9947 |
000958 |
10/16/2017 |
| HENDRICKS, DESTREY |
MW-M102604 |
3 |
42.55 |
4266********9947 |
000959 |
10/16/2017 |
| HENDRICKS, RAIDYN |
MW-M102607 |
3 |
42.55 |
4266********9947 |
000960 |
10/16/2017 |
| HENRYKAHAWAII, APRIL |
MW-M101132 |
3 |
42.55 |
5444********4999 |
957143 |
10/16/2017 |
| HOFFMAN, ABIGAIL |
MW-M102644 |
3 |
42.55 |
4266********7758 |
000962 |
10/16/2017 |
| KING, WESTON |
MW-M102658 |
3 |
42.55 |
4701********4423 |
152212 |
10/16/2017 |
| LADD, CHRISTOPHER |
MW-M102587 |
3 |
42.55 |
4400********6366 |
09462B |
10/16/2017 |
| LAMAS-ROBLES, MARYLU |
MW-M102706 |
3 |
32.72 |
4342********3826 |
042188 |
10/16/2017 |
| MANI, AMIE |
MW-M101192 |
3 |
42.55 |
4426********8741 |
127523 |
10/16/2017 |
| MCGINNIS, CHARLETTE |
MW-MA201005 |
3 |
42.55 |
4428********4391 |
016267 |
10/16/2017 |
| MCGUIRE, SUSAN |
MW-M102594 |
3 |
42.55 |
4342********3901 |
060581 |
10/16/2017 |
| MELL, KYLE |
MW-M102634 |
3 |
42.55 |
5444********1440 |
957161 |
10/16/2017 |
| MERRICK, ALEX |
MW-M102609 |
3 |
42.55 |
4701********6027 |
122816 |
10/16/2017 |
| MERRICK, DILLON |
MW-M102606 |
3 |
42.55 |
4701********9383 |
152215 |
10/16/2017 |
| MOLITOR, SUSAN |
MW-M102642 |
3 |
42.55 |
5444********7341 |
957166 |
10/16/2017 |
| MORFIN-CHAVEZ, GUILLERMO |
MW-M102611 |
3 |
42.55 |
4701********5680 |
122817 |
10/16/2017 |
| NELSON, ROBERT |
MW-M102605 |
3 |
42.55 |
5287********2555 |
957169 |
10/16/2017 |
| OAKES, RILEY |
MW-M102602 |
3 |
42.55 |
5444********5444 |
957158 |
10/16/2017 |
| OLIVEROS, FERNANDO |
MW-M102615 |
3 |
42.55 |
4342********1597 |
034242 |
10/16/2017 |
| OSTLIE, TARA |
MW-M102588 |
3 |
42.55 |
5449********7835 |
H06464 |
10/16/2017 |
| PARENTEAU, LEXI |
MW-M102624 |
3 |
42.55 |
4701********4280 |
122819 |
10/16/2017 |
| PETERSON, KELSIE |
MW-M102632 |
3 |
42.55 |
5444********5946 |
957168 |
10/16/2017 |
| PETERSON, ROBERT |
MW-M102637 |
3 |
42.55 |
5444********5946 |
957163 |
10/16/2017 |
| QUACKENBUSH, GEORGIA |
MW-M102651 |
3 |
42.55 |
4701********5085 |
152617 |
10/16/2017 |
| QUICK, TYLER |
MW-M102627 |
3 |
42.55 |
4492********0545 |
002136 |
10/16/2017 |
| RAZAZI, ALEX |
MW-M101195 |
3 |
42.55 |
4492********0034 |
072130 |
10/16/2017 |
| RUSHTON, SAMANTHA |
MW-MA201018 |
3 |
42.55 |
5480********1239 |
H06438 |
10/16/2017 |
| SIMPSON, CHRISTINA |
MW-MA201019 |
3 |
42.55 |
4266********1484 |
000965 |
10/16/2017 |
| STALCUP, CHELSEA |
MW-M102652 |
3 |
42.55 |
4803********3757 |
814380 |
10/16/2017 |
| SWANSON, NATE |
MW-M102657 |
3 |
42.55 |
4867********9061 |
092111 |
10/16/2017 |
| TANGEN, BRENT |
MW-M102643 |
3 |
42.55 |
5287********6801 |
957171 |
10/16/2017 |
| VEGA, DEBBIE |
MW-MA201030 |
3 |
42.55 |
4147********1410 |
03904D |
10/16/2017 |
| ZAMBRANO-ISLAS, WENDY |
MW-MA201039 |
3 |
42.55 |
5121********3341 |
01681B |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
851.00 |
| 37 |
Visa |
1549.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2400.69 |