01/15/2018

12:47:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, RYAN	MW-M102486	3	42.55	4867********9087	093013	01/15/2018
AKERS, MAKALA	MW-M102550	3	42.55	4867********3699	083013	01/15/2018
ALKAN, SADETTIN	MW-M102071	3	42.55	4492********2022	023106	01/15/2018
AOKI, MEYOSHI	MW-M102264	3	42.55	4492********5345	023106	01/15/2018
BEYER, JEANNINE	MW-MA201174	3	42.55	4701********3191	153605	01/15/2018
BEYER, MARTIN	MW-M102548	3	42.55	4701********3984	123104	01/15/2018
BITAR, OWEN	MW-M102459	3	42.55	5287********4305	925757	01/15/2018
BURNLEY, WAVERLY	MW-M102580	3	42.55	4563********1383	H27381	01/15/2018
BUSBY, TYLER	MW-M102281	3	42.55	5287********0554	925772	01/15/2018
CALLAHAN, NANCY	MW-M102266	3	42.55	4147********0218	00266D	01/15/2018
CARLIN, KATHY	MW-M102669	3	42.55	4940********7852	015700	01/15/2018
CARMONA, JUAN	MW-M102293	3	42.55	5178********9117	01783B	01/15/2018
CARMONA, YULEIDI	MW-M102463	3	42.55	5178********9117	01784B	01/15/2018
CASTANEDA, ALAN	MW-M102469	3	42.55	4701********2709	113604	01/15/2018
CASTANEDA-A, MARIA	MW-M102452	3	42.55	4701********2709	113604	01/15/2018
CENDEJAS, ISRAEL	MW-M102273	3	42.55	5287********7452	925771	01/15/2018
CERTAIN, RYAN	MW-M102473	3	42.55	4563********1622	H27373	01/15/2018
COCCARO, AMANDA	MW-MA201178	3	42.55	4867********9087	093013	01/15/2018
CONNELLY, PATRICK	MW-M102545	3	42.55	4867********2849	093013	01/15/2018
DAVIDSON, ASHLEY	MW-M102570	3	42.55	5287********6350	925784	01/15/2018
DAVIDSON, RYAN	MW-M102571	3	42.55	5287********6350	925781	01/15/2018
DELVALLE, DEREK	MW-M102105	3	42.55	4492********6048	093059	01/15/2018
DIETZEL, PETER	MW-MA201441	3	42.55	4815********8567	123207	01/15/2018
FITZPATRICK, MATTHEW	MW-M102677	3	42.55	5444********4547	925795	01/15/2018
FORBES, ANGI	MW-MA201046	3	32.72	4300********9254	017491	01/15/2018
GILBERTSON, TERESA	MW-MA201443	3	42.55	5514********3911	055220	01/15/2018
GOLOVINA, OLGA	MW-MA201434	3	42.55	4342********3650	033368	01/15/2018
GREGORY, SEAN	MW-M102454	3	42.55	4586********7782	H27388	01/15/2018
GUNN, ALEXZANDER	MW-M102265	3	42.55	4266********6132	005849	01/15/2018
GWORDSKE, JACOB	MW-M102491	3	42.55	4427********1357	093013	01/15/2018
HAHN, AUSTIN	MW-M102272	3	42.55	5514********1895	055246	01/15/2018
HANGARTER, MARK	MW-M102546	3	42.55	4000********6634	512174	01/15/2018
HELPENSTELL, JOSHUA	MW-M102259	3	42.55	4000********3850	187848	01/15/2018
HOLTON, DOMINQUE	MW-M102270	3	42.55	5444********4749	925794	01/15/2018
HUCKABAY, DONNA	MW-MA201161	3	42.55	4428********4637	015994	01/15/2018
HUGE, JEFF	MW-M102476	3	42.55	4428********8962	015265	01/15/2018
HUGE, MARISA	MW-M102475	3	42.55	4428********8962	015929	01/15/2018
HURTADO, JORDAN	MW-M102564	3	42.55	5287********5604	925790	01/15/2018
HUSBY, LEANNE	MW-M102553	3	42.55	4428********1486	015004	01/15/2018
JARVIS, KYRIN	MW-M102490	3	42.55	4000********4876	882829	01/15/2018
JENSEN, DUANE	MW-M102551	3	42.55	4000********6215	740800	01/15/2018
JENSEN, MARIA	MW-MA201166	3	42.55	4000********6215	740801	01/15/2018
JENSEN, WILLIAM	MW-M102562	3	42.55	4000********6215	385865	01/15/2018
KARGOPOLTSEVA, SVETLANA	MW-MA201266	3	42.55	5536********4391	H27375	01/15/2018
KAZEN, DENISE	MW-MA201179	3	42.55	4226********0097	01797C	01/15/2018
KOPISCHKA, SHAUNA	MW-M102549	3	42.55	4701********2908	173201	01/15/2018
LAMAS-ROBLES, MARYLU	MW-M102706	3	32.72	4342********3826	011071	01/15/2018
LEMOI, NICHOLAS	MW-M102485	3	42.55	4428********8231	015284	01/15/2018
MARTIN, AZARIAH	MW-MA200210	3	42.55	4000********0375	385866	01/15/2018
MARTINEZ, RAMON	MW-M102421	3	42.55	4701********2709	113604	01/15/2018
MCAUSLAN, TIFFANY	MW-MA201172	3	42.55	4803********4072	450899	01/15/2018
MCELROY, AMY	MW-M102556	3	42.55	4000********6634	463575	01/15/2018
MCKILLOP, MARIA	MW-MA201175	3	42.55	5287********3654	925802	01/15/2018
MEKENAS, JENNIFER	MW-MA201198	3	42.55	4347********0648	003113	01/15/2018
MENDOZA, ARACELI	MW-MA201162	3	42.55	4701********2441	113816	01/15/2018
MOTGOMERY, SAMUEL	MW-M102573	3	42.55	4701********8774	123615	01/15/2018
MUDD, CHRIS	MW-M102262	3	42.55	4492********6059	566439	01/15/2018
MULHOLLAND, CY	MW-M102284	3	42.55	4574********3414	H27370	01/15/2018
NEWMAN, CRYSTAL	MW-M102493	3	42.55	5444********6842	925817	01/15/2018
OLSON, ZACHARY	MW-M102258	3	42.55	4701********3191	153605	01/15/2018
PIERCE, BYRON	MW-M102267	3	42.55	5287********0358	925812	01/15/2018
PINKERTON, CASSANDRA	MW-M102467	3	42.55	4431********0730	017703	01/15/2018
PLYMALE, DANIKA	MW-M102687	3	42.55	5243********6660	01553Z	01/15/2018
PRETTYMAN III, THOMAS	MW-M102466	3	42.55	4867********8980	003113	01/15/2018
PSZONKA, JAMI	MW-M102560	3	42.55	4867********9299	003113	01/15/2018
REYES, JOSELITO	MW-M102261	3	42.55	5444********2041	925816	01/15/2018
RIKER, DEVIN	MW-M102539	3	42.55	5287********3507	925819	01/15/2018
RITZ, THEODORE	MW-M102455	3	42.55	4701********0697	113913	01/15/2018
RODOLPH, ANDY	MW-MA201169	3	42.55	4552********7007	H27370	01/15/2018
RODOLPH, CARMEN	MW-MA201167	3	42.55	4552********7007	H27370	01/15/2018
ROJAS, MARIA	MW-M102555	3	42.55	4701********1364	153910	01/15/2018
ROSENBERG, BRITTANY	MW-M102022	3	42.55	4563********1622	H27374	01/15/2018
RUETER, KELSEY	MW-M102283	3	42.55	4342********6912	005746	01/15/2018
RYABININA, ANNA	MW-M102565	3	42.55	5444********4543	925830	01/15/2018
SCHAFER, ANDREW	MW-M102282	3	42.55	4756********0773	017721	01/15/2018
SILLS, EVAN	MW-M102470	3	42.55	5178********5609	094505	01/15/2018
SIWA, LILLIAN	MW-M102487	3	42.55	4867********1665	003113	01/15/2018
SORRELLS, MITCHEL	MW-M102269	3	42.55	4867********6869	003113	01/15/2018
STEVENS, JAEGER	MW-M102498	3	42.55	5444********4794	925828	01/15/2018
STUCKI, JEFFREY	MW-M102314	3	42.55	4701********3805	123718	01/15/2018
STUDZINSKI, TOM	MW-M102578	3	42.55	5287********2906	925835	01/15/2018
TAYLOR, JONAH	MW-M102541	3	42.55	4701********5569	153919	01/15/2018
TAYLOR, LINDA	MW-MA201001	3	42.55	4266********8695	005855	01/15/2018
TOKARSYCK, JOSH	MW-M102557	3	42.55	5287********7257	925843	01/15/2018
TROUPE, JAKE	MW-M102558	3	42.55	4867********8752	003113	01/15/2018
TROUPE, JEN	MW-M102559	3	42.55	4867********8752	003113	01/15/2018
VARGAS, BECKY	MW-M102496	3	42.55	5572********9054	925842	01/15/2018
VARGAS, OMERO	MW-M102495	3	42.55	5572********9054	925848	01/15/2018
VARNEY, CHERI	MW-M102456	3	42.55	5449********9360	H27434	01/15/2018
VARNEY, REED	MW-M102457	3	39.68	5449********9360	H27147	01/15/2018
VIUST, STEPHANIE	MW-MA201442	3	42.55	4411********8188	003113	01/15/2018
WALBRIDGE, CRAIG	MW-M102505	3	42.55	4756********9033	016168	01/15/2018
WARREN, TERRY	MW-M102260	3	42.55	3717*******3008	102919	01/15/2018
WILLIAMS, BRANDON	MW-MA201170	3	42.55	4758********4437	010609	01/15/2018
WITTMAN, JEFFERY	MW-M102554	3	42.55	4388********0398	03032C	01/15/2018
ZOLLER, PAUL	MW-M102572	3	42.55	5287********2900	925857	01/15/2018

Totals

Count	Card Type	Total
1	American Express	42.55
29	MasterCard	1231.08
66	Visa	2788.64
0	Discover	0.00
0	Other	0.00
		4062.27