12/15/2017
10:20:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, LACEY MW-M102725 3 42.55 4492********9954 000634 12/15/2017
ANDERSON, GREGGORY MW-M102708 3 42.55 4071********5352 08830A 12/15/2017
ANDERSON, HEATHER MW-M102707 3 42.55 4071********5352 08837A 12/15/2017
ARROYO SANTOYO, OLGA MW-M102726 3 42.55 4366********4138 000710 12/15/2017
BARNUM, CHLOE MW-M102741 3 42.55 5513********2838 360007 12/15/2017
BARNUM, JENNIFER MW-M102742 3 42.55 5513********2838 360008 12/15/2017
BILITY, VAKABAH MW-MA201180 3 42.55 4366********9762 004977 12/15/2017
BITAR, ALETHA MW-M102681 3 42.55 5444********3048 707763 12/15/2017
BUTOK, AMY MW-M102679 3 37.55 4701********2820 190062 12/15/2017
CLARK, SARA MW-M102724 3 42.55 5444********7346 707761 12/15/2017
COCHRUN, JOSHUA MW-M102691 3 42.55 4347********0806 080611 12/15/2017
CONS, JUSTINA MW-MA201034 3 42.55 4342********7506 015577 12/15/2017
DAVIS, JOSEPH MW-M102540 3 42.55 4867********5882 080611 12/15/2017
DECHENNE, RYAN MW-MA201150 3 42.55 4020********6967 381772 12/15/2017
DILWORTH, TAMI MW-M102544 3 42.55 5444********2990 707775 12/15/2017
EASTMAN, RYAN MW-MA201145 3 42.55 4400********7769 00490D 12/15/2017
ECKER, SIOBHAN MW-MA201146 3 42.55 4867********6171 080611 12/15/2017
ENGLE, KATHLEEN MW-M102543 3 42.55 4701********5445 120069 12/15/2017
FORBES, ANGI MW-MA201046 3 32.72 4300********9254 017956 12/15/2017
GONZALEZ, DANIEL MW-MA201220 3 42.55 4347********0410 080611 12/15/2017
GRANNAN, CHRISTY MW-MA201142 3 42.55 4514********9827 972414 12/15/2017
GREENSTREET, BRENDAN MW-MA201213 3 42.55 5287********6458 707779 12/15/2017
GREENSTREET, DANIELLE MW-MA201214 3 42.55 5287********6458 707790 12/15/2017
GROVES, CASEY MW-MA200077 3 42.55 5449********2284 H04961 12/15/2017
GROVES, TARA MW-MA201140 3 42.55 5449********2284 H04961 12/15/2017
HAMMOND, STACEY MW-M102739 3 42.55 4867********8470 080611 12/15/2017
HERNANDEZ, CARLOS MW-M102673 3 42.55 4492********8642 000636 12/15/2017
HERNANDEZ, HUMBERTO MW-M102680 3 42.55 4701********1364 100466 12/15/2017
JONES, JERROD MW-M101169 3 42.55 4701********9276 190262 12/15/2017
KAZEN, ANN MW-MA201308 3 42.55 4465********5589 015093 12/15/2017
KAZEN, ANNE MW-MA201189 3 42.55 4701********9618 110461 12/15/2017
KELLER JR, BRYAN MW-M102697 3 42.55 5444********8340 707804 12/15/2017
KNISLEY, LINDA MW-M102670 3 42.55 4342********9328 002377 12/15/2017
KOHN, CAROL MW-M102723 3 42.55 4868********8916 059966 12/15/2017
KOHN, STEVEN MW-M102721 3 42.55 4868********8916 059966 12/15/2017
KROMAH, YUSUF MW-MA201191 3 42.55 4342********6639 016266 12/15/2017
LAMAS-ROBLES, MARYLU MW-M102706 3 32.72 4342********3826 056311 12/15/2017
LESLIE, KENDALL MW-MA201219 3 42.55 4701********7669 120267 12/15/2017
LEWIS, ALYSIA MW-MA201437 3 42.55 5449********1866 H04954 12/15/2017
MASSEY, ANDREW MW-M102696 3 42.55 4867********2250 090611 12/15/2017
MICKELSON, BRANDEN MW-M102744 3 42.55 4347********4743 090611 12/15/2017
NIKITNKO, ALEX MW-M102678 3 42.55 4701********8552 110561 12/15/2017
NYASULU, WIZA MW-M102633 3 42.55 4342********5711 059235 12/15/2017
OAKS, NICOLE MW-M102736 3 42.55 4000********0816 841054 12/15/2017
PAYETTE, CHRISTINE MW-MA201217 3 42.55 4000********2487 388249 12/15/2017
PEDEN, JAKE MW-M102477 3 42.55 4867********4884 090611 12/15/2017
PIKELNY, DAVID MW-M102740 3 42.55 4147********3220 09334D 12/15/2017
POPACH, TARAS MW-M101224 3 42.55 4867********5630 090611 12/15/2017
RADION, KATYA MW-M102705 3 42.55 4701********1437 100465 12/15/2017
RASMUSSEN, JULIE MW-M101230 3 42.55 4266********2039 080630 12/15/2017
RASMUSSEN, PETER MW-M102252 3 42.55 4266********2039 080630 12/15/2017
RHODES, CHRISTOPHER MW-M102563 3 42.55 4599********8962 H04972 12/15/2017
RIDER, JESSICA MW-M102693 3 42.55 4347********0785 000611 12/15/2017
RIKER, RICHARD MW-M102699 3 42.55 5444********0060 707839 12/15/2017
RIVERA-ELIAS, STEPHANIE MW-MA201154 3 37.55 4060********1286 08896D 12/15/2017
RONGVE, BETTY MW-MA201144 3 42.55 4701********3426 100565 12/15/2017
RUSHTON, MEA MW-MA201152 3 42.55 5449********1168 H04955 12/15/2017
SANCHEZ, FERNANDO MW-M102690 3 42.55 4701********4832 120462 12/15/2017
SIWA, ALLEIN MW-M102483 3 42.55 4888********8087 00018B 12/15/2017
SMITH, MOLLY MW-MA201218 3 42.55 5444********6542 707854 12/15/2017
STORK, XAVIER MW-M102274 3 42.55 5444********0740 707858 12/15/2017
TAYLOR, RICHARD MW-M102575 3 42.55 4492********0046 070630 12/15/2017
THOMAS, PAUL MW-M102748 3 42.55 4342********5216 014678 12/15/2017
THORINGTON, LUKAS MW-M102671 3 42.55 4342********5730 053799 12/15/2017
VANLAAR, MORGAN MW-M102729 3 42.55 4803********5160 914962 12/15/2017
WHAREN, DAVID MW-M102745 3 42.55 4867********0020 000611 12/15/2017
YANTIS, NESCYLIA MW-M102682 3 42.55 4060********1451 000611 12/15/2017
ZAYAS, ANTHONY MW-M102737 3 42.55 4342********0998 025743 12/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 638.25
53 Visa 2225.49
0 Discover 0.00
0 Other 0.00
     
    2863.74