11/15/2017

10:52:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEZCUA, JOSEFINA	MW-M102523	3	42.55	4803********2253	350148	11/15/2017
BARNETT, CHRISTY	MW-MA201168	3	42.55	6011********7142	01570Q	11/15/2017
BOSWELL, NICHOLAS	MW-M101166	3	42.55	5140********2780	06394Z	11/15/2017
BOSWELL, RACHEL	MW-M101167	3	42.55	5140********2780	06397Z	11/15/2017
BOYCE, PAULA	MW-MA201060	3	42.55	4867********0485	063511	11/15/2017
BROWN, TOM	MW-M101155	3	42.55	4701********1637	173857	11/15/2017
BROWNE, KEITH	MW-M102510	3	42.55	4492********5805	003553	11/15/2017
BRYANT, JEANNIE	MW-MA201051	3	42.55	4428********4144	015852	11/15/2017
BRYANT, RACHEL	MW-MA201057	3	42.55	4428********4144	015836	11/15/2017
CALABRESE, GIOVANNI	MW-M101152	3	42.55	4701********1637	173857	11/15/2017
CAMPOS, TANIA	MW-M102535	3	42.55	4803********5389	350149	11/15/2017
CASTILLO, NORMA	MW-M102537	3	42.55	4701********5928	163058	11/15/2017
CHABOT, KARA	MW-M102253	3	85.10	4323********1012	069576	11/15/2017
CHABOT, NATHAN	MW-M102255	3	85.10	4323********1012	069576	11/15/2017
CHAVEZ, GILBERTO	MW-M101170	3	42.55	4147********5046	96404D	11/15/2017
CLEVELAND, BRADLEY	MW-M101165	3	42.55	4147********4065	01518D	11/15/2017
COTTEN, LYNN	MW-M102522	3	42.55	4701********0235	183958	11/15/2017
CRITTENDEN, KEVIN	MW-M102514	3	42.55	4492********5844	179245	11/15/2017
DEI, JARED	MW-M102518	3	42.55	4342********8083	077665	11/15/2017
DELANEY, LARRY	MW-M101149	3	42.55	5444********1944	942656	11/15/2017
DIEDRICH, WAYNE	MW-M102521	3	42.55	4701********0235	183958	11/15/2017
DOUGHTY, ALEANA	MW-M101158	3	42.55	4867********8534	063511	11/15/2017
EDWARDS, DEBBIE	MW-MA201346	3	42.55	4852********7492	350150	11/15/2017
EDWARDS, PRECIA	MW-MA201135	3	42.55	4342********8083	077665	11/15/2017
EKHOLM, JESSICA	MW-MA201312	3	42.55	5444********6642	942657	11/15/2017
ELLIOTT, DAVAUN	MW-M102479	3	42.55	5444********6590	942663	11/15/2017
ENGE, JONATHAN	MW-M101179	3	42.55	4342********2994	029578	11/15/2017
FEHLIMAN, ANGI	MW-M102529	3	42.55	4803********9692	350151	11/15/2017
FORBES, ANGI	MW-MA201046	3	32.72	4300********9254	009041	11/15/2017
HAUGSTAD, ANTHONY	MW-M101137	3	42.55	5444********2698	942655	11/15/2017
HEATH, BRADLEY	MW-M102511	3	42.55	4701********3043	163159	11/15/2017
HEATH, DANIELLE	MW-M102512	3	42.55	4701********3043	163159	11/15/2017
HICKMAN, DONALD	MW-M102701	3	42.55	4323********4524	086586	11/15/2017
HICKMAN, JANICE	MW-M102684	3	42.55	4323********4524	051214	11/15/2017
HIGDON, KYLE	MW-M102674	3	42.55	4701********3042	163250	11/15/2017
HILLIS, BARBARA	MW-MA201342	3	42.55	4867********0537	073511	11/15/2017
HOUSER, CHRISTOPHER	MW-M102531	3	42.55	4317********8818	352262	11/15/2017
HUNT, JESSICA	MW-MA201212	3	42.55	4599********7124	H07881	11/15/2017
HUNT, RICHARD	MW-M102528	3	42.55	5287********3509	942665	11/15/2017
HUNT-SHERWOOD, HAILEY	MW-MA201043	3	42.55	5444********3442	942662	11/15/2017
HUSSEY, CHELSEA	MW-M101185	3	42.55	4400********9229	01220B	11/15/2017
HUSSEY, TREVOR	MW-M101184	3	42.55	4400********9229	01220B	11/15/2017
KITCHENER JR, DENNIS	MW-M101189	3	42.55	4160********7751	255575	11/15/2017
KLINE, STEPHANIE	MW-MA201052	3	42.55	5444********7947	942666	11/15/2017
LAMAS-ROBLES, MARYLU	MW-M102706	3	75.27	4342********3826	043290	11/15/2017
LAVELLE, JACOB	MW-M101145	3	42.55	4428********1399	015891	11/15/2017
LOW, KRISTINA	MW-M102662	3	42.55	4000********5202	324110	11/15/2017
LYTLE, MARK	MW-M101162	3	42.55	4427********7487	073511	11/15/2017
MACHORRO, ALEXANDER	MW-M101160	3	42.55	4867********3742	073511	11/15/2017
MCGHEE, MITCHEL	MW-M101136	3	42.55	5449********4658	H07877	11/15/2017
MERKT, COLBY	MW-M102552	3	42.55	4803********4319	350152	11/15/2017
MILLER, ALISSA	MW-MA201134	3	42.55	4701********1893	183059	11/15/2017
MINER, ANDREW	MW-M102667	3	42.55	5444********5999	942674	11/15/2017
MUNDAY, NICHOLAS	MW-M101181	3	42.55	4867********9537	073511	11/15/2017
NIKITENKO, ILYA	MW-M102519	3	42.55	5572********3159	942670	11/15/2017
OLSON, TRAVIS	MW-M102517	3	42.55	4342********1358	040330	11/15/2017
OSTERHAUG, SARAH	MW-M101183	3	42.55	5444********4999	942681	11/15/2017
PATRICK, RUTH ESTHER	MW-M102665	3	42.55	4428********9848	015131	11/15/2017
PHILLIPS, RYAN	MW-M101147	3	42.55	4342********8424	045315	11/15/2017
ROSGAARD, LYN	MW-MA201138	3	42.55	4100********0516	85790D	11/15/2017
ROTH, JAMES	MW-M101223	3	42.55	4867********6917	073511	11/15/2017
SCHAEFFER, MICHAEL	MW-M102666	3	42.55	4347********7066	073511	11/15/2017
SCHALLER, NANCY	MW-M102256	3	42.55	4323********1012	049268	11/15/2017
SCHINDLER, TIMOTHY	MW-M101159	3	42.55	5174********2251	622391	11/15/2017
SCHULTZ, KELSEY	MW-M102526	3	42.55	4100********2999	85887D	11/15/2017
SCHULTZ, LANCE	MW-M102711	3	42.55	5444********2493	942691	11/15/2017
SINCLAIR, TONI	MW-M102478	3	42.55	5444********6590	942689	11/15/2017
SNITKO, MICHAEL	MW-M101188	3	42.55	4342********5507	056426	11/15/2017
SNITKO, TYLER	MW-M101187	3	42.55	4342********5507	056426	11/15/2017
SOLTERO, SALVADOR	MW-M102713	3	42.55	4867********6838	073511	11/15/2017
SOUTH, MELISSA	MW-M102254	3	42.55	4323********1012	049268	11/15/2017
STEVENS, CHRISTOPHER	MW-M101164	3	42.55	5444********9499	942687	11/15/2017
SUCHAN, JEREMY	MW-M101144	3	42.55	4803********1084	350153	11/15/2017
TALOFF, SARA	MW-MA201313	3	42.55	4803********4922	350154	11/15/2017
VALLERY, JOSEPH	MW-M101175	3	42.55	4000********4652	186417	11/15/2017
VANDERPLAATS, PAT	MW-M101141	3	42.55	4408********2353	06434C	11/15/2017
WEAR, JENNY	MW-M102738	3	42.55	4300********0807	015437	11/15/2017
WEINSTOCK, JEFFEREY	MW-M102513	3	42.55	4000********0578	324119	11/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	723.35
60	Visa	2660.99
1	Discover	42.55
0	Other	0.00
		3426.89