02/15/2018

10:19:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASS, ERIC	MW-M102066	3	42.55	4701********8180	131551	02/15/2018
BRAIN, GEORGE	MW-M102058	3	42.55	4147********5205	05044D	02/15/2018
BROCK, ROBIN	MW-MA201394	3	42.55	4358********8912	926356	02/15/2018
BUTTS, KARLA	MW-MA201239	3	42.55	4147********2775	07649D	02/15/2018
CARSON, BAYLEE	MW-M102076	3	42.55	4701********7372	111152	02/15/2018
CATO, ANGEL	MW-M102286	3	42.55	5287********2104	016430	02/15/2018
COGGINS, ZACHARIAH	MW-M102056	3	42.55	4868********5719	068911	02/15/2018
DOTCHIN, SARA	MW-MA201433	3	42.55	5409********3757	046794	02/15/2018
ECHOLS, JEFFERY	MW-M102073	3	42.55	4867********6623	031511	02/15/2018
ECHOLS, POLLY	MW-M102195	3	42.55	4867********6623	031511	02/15/2018
FORBES, ANGI	MW-MA201046	3	27.72	4300********9254	024370	02/15/2018
FORSLUND, JAMES	MW-M102021	3	42.55	5572********5154	016481	02/15/2018
FRIEDECK, CAIN	MW-M102008	3	42.55	4750********9020	041511	02/15/2018
FRITZ, HUNTER	MW-M102015	3	42.55	5409********4979	007910	02/15/2018
GIRARD, MATTHEW	MW-M102079	3	42.55	4701********0177	111554	02/15/2018
HIATT, ANNA	MW-MA201230	3	42.55	4342********4658	017862	02/15/2018
HOEPER, PAUL	MW-M102053	3	42.55	5444********9342	016539	02/15/2018
HOOD, IAN	MW-MA201310	3	42.55	4867********2606	051511	02/15/2018
ILGENFRITZ, JAY	MW-M102087	3	42.55	5444********7699	016547	02/15/2018
JUREK, AUSTIN	MW-M102088	3	42.55	4270********9242	011516	02/15/2018
KEEN, MATTHEW	MW-M102060	3	42.55	5444********4149	016569	02/15/2018
KLEIN, TERESA	MW-M102016	3	52.55	4400********0386	06232D	02/15/2018
KRUCIAK, JARROD	MW-M102070	3	42.55	5444********5748	016575	02/15/2018
MARKLEY, AMIEE	MW-M102063	3	42.55	5444********5491	016581	02/15/2018
MAY, EMILY	MW-MA202470	3	42.55	4037********8450	015151	02/15/2018
MCAUSLAN, MATT	MW-M102309	3	42.55	4852********6813	985027	02/15/2018
MORRIS, BRYSTAN	MW-M102055	3	42.55	5444********7195	016619	02/15/2018
MURRAY, ANNA	MW-M102004	3	42.55	5444********2791	016626	02/15/2018
OLSON, LORI	MW-MA202448	3	42.55	4492********7037	001526	02/15/2018
PAUL, AARON	MW-M102291	3	42.55	4701********8498	171359	02/15/2018
POWERS, NICHLOAS	MW-M102059	3	42.55	4080********8970	529720	02/15/2018
RIVERA, LUIS	MW-M102018	3	42.55	4060********1286	05574D	02/15/2018
ROSS, TARA	MW-MA201430	3	42.55	4701********8820	101658	02/15/2018
SAVAGE, ANDREW	MW-M102017	3	42.55	4300********4944	008267	02/15/2018
SAWYER, RANDY	MW-M102057	3	42.55	4147********5205	09133D	02/15/2018
SCALLAN, KAILEE	MW-M102308	3	42.55	5444********0591	016680	02/15/2018
SHERIDAN, CHRISTOPHER	MW-M102090	3	42.55	5287********4803	016686	02/15/2018
SMITH, KYLE	MW-M102077	3	42.55	4867********5711	001511	02/15/2018
SNYDER, JUSTIN	MW-M102307	3	42.55	5444********0591	016707	02/15/2018
STOLIKER, AUBREANNA	MW-MA201429	3	42.55	4080********8970	529721	02/15/2018
STRAIT, MARK	MW-MA202467	3	42.55	3743*******6615	377015	02/15/2018
STRAIT, PAMELA	MW-M102074	3	42.55	3743*******6615	387015	02/15/2018
SWEET, RICHARD	MW-M102067	3	42.55	3792*******1008	129007	02/15/2018
TAYLOR, HEATHER	MW-M102292	3	42.55	4701********8498	171359	02/15/2018
THOMAS, JUSTIN	MW-M102078	3	42.55	4701********3155	101854	02/15/2018
TOMLINSON, WILLIAM	MW-M102005	3	42.55	4000********3634	387554	02/15/2018
TROTTER, TRISTAN	MW-M102019	3	42.55	4586********5538	H05844	02/15/2018
UNDERWOOD, BRIAN	MW-M102288	3	42.55	5444********8345	016744	02/15/2018
WILKINSON, LINDSEY	MW-M102089	3	42.55	4347********8558	021511	02/15/2018
WILLIAMS, TREVOR	MW-M102075	3	42.55	4867********4589	021511	02/15/2018
WREN, JASON	MW-MA201425	3	42.55	4867********9252	021511	02/15/2018
WREN, MARTTI	MW-MA201426	3	42.55	4867********9252	021511	02/15/2018

Totals

Count	Card Type	Total
3	American Express	127.65
15	MasterCard	638.25
34	Visa	1441.87
0	Discover	0.00
0	Other	0.00
		2207.77