Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, AUGUSTUS |
MW-M102167 |
3 |
42.55 |
5287********4359 |
099818 |
03/15/2018 |
| ACERO, LUZ |
MW-M102229 |
3 |
42.55 |
4701********6810 |
122104 |
03/15/2018 |
| ACEVEDO, FATIMA |
MW-M102328 |
3 |
42.55 |
4342********5755 |
024043 |
03/15/2018 |
| ACEVEDO, KIVIMA |
MW-M102386 |
3 |
42.55 |
4342********4904 |
014119 |
03/15/2018 |
| ALBRIGHT, KATIE |
MW-MA202482 |
3 |
42.55 |
4000********3596 |
611638 |
03/15/2018 |
| ALLMAN, CHRISTOPHER |
MW-MA202496 |
3 |
42.55 |
4342********4643 |
030668 |
03/15/2018 |
| ALLMAN, DAVID |
MW-MA202495 |
3 |
42.55 |
4342********4643 |
030668 |
03/15/2018 |
| ANTILLER, JOHNALLEN |
MW-M102213 |
3 |
42.55 |
4060********0485 |
01532C |
03/15/2018 |
| ARMES, CORY |
MW-M102334 |
3 |
42.55 |
5444********8298 |
099824 |
03/15/2018 |
| ARMES, TRACEY |
MW-MA201245 |
3 |
42.55 |
5444********8298 |
099825 |
03/15/2018 |
| ARNESON, ZACHARY |
MW-M102371 |
3 |
42.55 |
4342********4568 |
077053 |
03/15/2018 |
| ARROYO, BRANDON |
MW-M102113 |
3 |
42.55 |
4411********6785 |
012011 |
03/15/2018 |
| ATLANSKY, RICHARD |
MW-M102186 |
3 |
42.55 |
5287********5500 |
099826 |
03/15/2018 |
| BALTZER, BRIAN |
MW-M102324 |
3 |
42.55 |
4492********1036 |
072052 |
03/15/2018 |
| BARKDULL, MICHELE |
MW-MA202488 |
3 |
42.55 |
4867********6749 |
012011 |
03/15/2018 |
| BAYHA, DAVID |
MW-M102103 |
3 |
42.55 |
4060********6205 |
343288 |
03/15/2018 |
| BEAUDETE II, GEORGE |
MW-MA202500 |
3 |
42.55 |
5444********7541 |
099835 |
03/15/2018 |
| BECK, JAMIE |
MW-M102364 |
3 |
42.55 |
4465********8931 |
015130 |
03/15/2018 |
| BENNETT, BRANDON |
MW-M102366 |
3 |
42.55 |
5129********3105 |
132407 |
03/15/2018 |
| BERNSTEIN, JOE |
MW-M102350 |
3 |
42.55 |
5287********0157 |
099838 |
03/15/2018 |
| BERRY, KAMRYN |
MW-MA202476 |
3 |
42.55 |
5287********9501 |
099841 |
03/15/2018 |
| BERRY, MONIKA |
MW-MA202477 |
3 |
42.55 |
5287********9501 |
099839 |
03/15/2018 |
| BERRY, TJ |
MW-MA202487 |
3 |
42.55 |
5287********9501 |
099848 |
03/15/2018 |
| BLACKBURN, MACKENZIE |
MW-M102327 |
3 |
42.55 |
5444********1292 |
099844 |
03/15/2018 |
| BLOCK, MYRA |
MW-MA202445 |
3 |
42.55 |
4867********3465 |
012011 |
03/15/2018 |
| BONNETT, LEAH |
MW-M102345 |
3 |
42.55 |
4867********3656 |
022011 |
03/15/2018 |
| BRUCE, JODI |
MW-M102189 |
3 |
42.55 |
4266********6144 |
025226 |
03/15/2018 |
| BRUNS, JACOB |
MW-M102191 |
3 |
42.55 |
4000********8816 |
787423 |
03/15/2018 |
| BUCY, CALEB |
MW-M102320 |
3 |
42.55 |
4342********4237 |
090625 |
03/15/2018 |
| BURBEE, BRAYDEN |
MW-M102405 |
3 |
42.55 |
4266********5247 |
025227 |
03/15/2018 |
| BUSCH, BRANDY |
MW-M102170 |
3 |
42.55 |
5444********6346 |
099830 |
03/15/2018 |
| BUSCH, MATTHEW |
MW-M102169 |
3 |
42.55 |
5444********6346 |
099832 |
03/15/2018 |
| BUSHARED, BRIAN |
MW-M102305 |
3 |
42.55 |
4701********8608 |
192003 |
03/15/2018 |
| BUSHARED, CIERRA |
MW-M102306 |
3 |
42.55 |
4701********8608 |
192003 |
03/15/2018 |
| CAMPLEJOHN, DANIEL |
MW-M102351 |
3 |
42.55 |
4060********2213 |
022011 |
03/15/2018 |
| CASPERSON, DAPHNE |
MW-MA202458 |
3 |
42.55 |
5378********5179 |
01564Z |
03/15/2018 |
| CONNELLY, PATRICK |
MW-M102374 |
3 |
42.55 |
4867********7304 |
022011 |
03/15/2018 |
| COOK, KAYLA |
MW-M102295 |
3 |
42.55 |
4701********2595 |
192305 |
03/15/2018 |
| COOPER, ERIC |
MW-M102365 |
3 |
42.55 |
4867********0772 |
022011 |
03/15/2018 |
| COUNSELLOR, DEVON |
MW-M102218 |
3 |
42.55 |
5572********5154 |
099850 |
03/15/2018 |
| CRAIG, MICHELLE |
MW-M102325 |
3 |
42.55 |
4342********6210 |
002299 |
03/15/2018 |
| DAVIS, MICHAEL |
MW-M102171 |
3 |
42.55 |
4342********4021 |
037342 |
03/15/2018 |
| DENGAH, DALTON |
MW-M102221 |
3 |
42.55 |
4342********2305 |
099538 |
03/15/2018 |
| FLEMING, ALEXIS |
MW-M102384 |
3 |
42.55 |
4366********7812 |
021225 |
03/15/2018 |
| FORBES, ANGI |
MW-MA201046 |
3 |
32.72 |
4300********9254 |
013379 |
03/15/2018 |
| FRAZIER, ANDRE |
MW-M102330 |
3 |
42.55 |
4342********1484 |
071322 |
03/15/2018 |
| GAMBILL, BRANDI |
MW-M102228 |
3 |
42.55 |
5178********3304 |
01579Z |
03/15/2018 |
| GILBERTSON, RANDELL |
MW-M102329 |
3 |
42.55 |
5444********9199 |
099864 |
03/15/2018 |
| GLENN, HAYDEN |
MW-M102176 |
3 |
42.55 |
5444********6542 |
099881 |
03/15/2018 |
| GREEN, STEPHEN |
MW-M102208 |
3 |
42.55 |
4147********1736 |
01583I |
03/15/2018 |
| GREENIZER, AIDEN |
MW-M102114 |
3 |
42.55 |
5444********1448 |
099862 |
03/15/2018 |
| GRICE, ASHLEY |
MW-M102192 |
3 |
42.55 |
4000********8816 |
111403 |
03/15/2018 |
| GRIFFITH, TYLER |
MW-M102362 |
3 |
42.55 |
5444********9390 |
099870 |
03/15/2018 |
| GUZMAN, JASON |
MW-M102343 |
3 |
42.55 |
4342********1755 |
034086 |
03/15/2018 |
| HAMPTON, ASHLEY |
MW-M102335 |
3 |
42.55 |
5287********1903 |
099877 |
03/15/2018 |
| HAMPTON, BRENT |
MW-M102174 |
3 |
42.55 |
5287********1903 |
099874 |
03/15/2018 |
| HAMPTON, BRETT |
MW-M102373 |
3 |
42.55 |
5287********1903 |
099871 |
03/15/2018 |
| HARVIN, DUSTIN |
MW-M102211 |
3 |
42.55 |
5287********1702 |
099890 |
03/15/2018 |
| HARVIN, VANNDY |
MW-M102210 |
3 |
42.55 |
5287********1702 |
099876 |
03/15/2018 |
| HASKINS, JOHNATHEN |
MW-M102359 |
3 |
42.55 |
5444********1241 |
099883 |
03/15/2018 |
| HASS, LYNN |
MW-M102361 |
3 |
42.55 |
4803********0626 |
450146 |
03/15/2018 |
| HENNINGS, ANDREA |
MW-MA202459 |
3 |
42.55 |
5378********5179 |
01590Z |
03/15/2018 |
| HERNANDEZ, JAVIER |
MW-M102339 |
3 |
42.55 |
5287********7550 |
099879 |
03/15/2018 |
| HILL, TERESA |
MW-M102112 |
3 |
42.55 |
4266********1348 |
025232 |
03/15/2018 |
| HOAG, HAILEY |
MW-M102110 |
3 |
42.55 |
5287********1604 |
099886 |
03/15/2018 |
| HOEYE, HUNTER |
MW-M102233 |
3 |
42.55 |
4867********8083 |
032011 |
03/15/2018 |
| HOEYE, MELLISA |
MW-M102234 |
3 |
42.55 |
4867********8083 |
032011 |
03/15/2018 |
| JOHNSON, ALICIA |
MW-M102177 |
3 |
42.55 |
4000********1384 |
481226 |
03/15/2018 |
| JOHNSON, SANDRA |
MW-M102336 |
3 |
42.55 |
5449********0051 |
H06356 |
03/15/2018 |
| KAKALECIK, KARRIE |
MW-MA202478 |
3 |
42.55 |
4342********2634 |
042973 |
03/15/2018 |
| KALLSTROM, SCOTT |
MW-M102225 |
3 |
42.55 |
4701********1354 |
192201 |
03/15/2018 |
| KEETON, KALEB |
MW-M102380 |
3 |
37.55 |
5287********1850 |
099888 |
03/15/2018 |
| KOGER, DOTTY |
MW-MA202463 |
3 |
42.55 |
4313********5671 |
09501D |
03/15/2018 |
| KOGER, WILL |
MW-MA202439 |
3 |
42.55 |
4147********8414 |
09501D |
03/15/2018 |
| KOIRALA, KRITIKA |
MW-MA202474 |
3 |
42.55 |
4366********1525 |
018847 |
03/15/2018 |
| KRAMER, ADAM |
MW-M102333 |
3 |
42.55 |
4701********8799 |
192202 |
03/15/2018 |
| KRAMER, SARAH |
MW-M102093 |
3 |
42.55 |
5444********5641 |
099882 |
03/15/2018 |
| KUBIN, ANTHONY |
MW-M102298 |
3 |
42.55 |
4000********5587 |
111404 |
03/15/2018 |
| LAKE, RICHARD |
MW-M102184 |
3 |
42.55 |
4867********9750 |
032011 |
03/15/2018 |
| LASSITER, AMANDA |
MW-MA202498 |
3 |
42.55 |
4347********4237 |
032011 |
03/15/2018 |
| LEE, JOSHUA |
MW-MA202494 |
3 |
42.55 |
4342********8623 |
079524 |
03/15/2018 |
| LUCERO-RAMOS, JONATHAN |
MW-M102303 |
3 |
42.55 |
4701********7021 |
192206 |
03/15/2018 |
| LYTLE, KAYLA |
MW-M102338 |
3 |
42.55 |
4900********8721 |
032011 |
03/15/2018 |
| MAIER, MJ |
MW-M102349 |
3 |
42.55 |
4342********3973 |
077062 |
03/15/2018 |
| MARTINEZ, CAROL |
MW-M102181 |
3 |
42.55 |
5178********9272 |
097376 |
03/15/2018 |
| MCCOLLUM, MARY |
MW-M102301 |
3 |
42.55 |
5444********7542 |
099908 |
03/15/2018 |
| MCCOLLUM, SHELBY |
MW-MA202460 |
3 |
42.55 |
5444********7542 |
099897 |
03/15/2018 |
| MERRILL, DANINELLE |
MW-MA202440 |
3 |
42.55 |
4342********1678 |
035676 |
03/15/2018 |
| MONTIEL, DANIEL |
MW-M102356 |
3 |
42.55 |
4701********4091 |
112903 |
03/15/2018 |
| MUELLER, TYLER |
MW-M102357 |
3 |
42.55 |
5287********4258 |
099909 |
03/15/2018 |
| NELSON, KAELIN |
MW-M102194 |
3 |
42.55 |
5287********7451 |
099904 |
03/15/2018 |
| NICHOLS, MARGARET |
MW-MA202491 |
3 |
42.55 |
4270********5632 |
015501 |
03/15/2018 |
| NORMAN, NATHAN |
MW-M102358 |
3 |
42.55 |
4867********2037 |
032011 |
03/15/2018 |
| NORMAN, RYAN |
MW-M102104 |
3 |
42.55 |
4867********6812 |
032011 |
03/15/2018 |
| OHARA, SHARON |
MW-MA201248 |
3 |
42.55 |
4432********9027 |
081933 |
03/15/2018 |
| OHARA, TIMOTHY |
MW-M102118 |
3 |
42.55 |
4432********9027 |
081933 |
03/15/2018 |
| OQUIST, LARS |
MW-M102231 |
3 |
42.55 |
4701********7986 |
132603 |
03/15/2018 |
| OWINGS, KEN |
MW-M102209 |
3 |
42.55 |
5287********5109 |
099911 |
03/15/2018 |
| PANTOJA, SALVADOR |
MW-M102332 |
3 |
42.55 |
5287********1751 |
099903 |
03/15/2018 |
| PAYNE, HEATHER |
MW-MA202457 |
3 |
42.55 |
5449********5811 |
H06381 |
03/15/2018 |
| PEREZ, FEDERICO |
MW-M102368 |
3 |
42.55 |
4347********0843 |
032011 |
03/15/2018 |
| PLYMALE, GRANT |
MW-MA202441 |
3 |
42.55 |
5287********2809 |
099917 |
03/15/2018 |
| PSZONKA, MATT |
MW-M102226 |
3 |
42.55 |
4867********6825 |
032011 |
03/15/2018 |
| ROODZANT, TYLER |
MW-M102216 |
3 |
42.55 |
5287********9852 |
099928 |
03/15/2018 |
| ROSSI, BRITTNEY |
MW-M102168 |
3 |
42.55 |
5444********0495 |
099918 |
03/15/2018 |
| SAGALI, ARIANA |
MW-M102344 |
3 |
42.55 |
5444********5095 |
099916 |
03/15/2018 |
| SAMS, BRETT |
MW-MA202461 |
3 |
42.55 |
5444********5596 |
099920 |
03/15/2018 |
| SANCHEZ-PEREZ, JUAN |
MW-M102172 |
3 |
42.55 |
4815********6115 |
122602 |
03/15/2018 |
| SCHNIDER, SCOTT |
MW-MA202499 |
3 |
42.55 |
4347********4237 |
032011 |
03/15/2018 |
| SIEBERT, JOSIAH |
MW-M102304 |
3 |
42.55 |
4266********8657 |
01611B |
03/15/2018 |
| SIMPSON, TYLER |
MW-M102302 |
3 |
42.55 |
5444********1540 |
099944 |
03/15/2018 |
| SMITH, BLAKE |
MW-M102173 |
3 |
42.55 |
5287********2109 |
099945 |
03/15/2018 |
| SMITH, JUSTIN |
MW-M102183 |
3 |
42.55 |
5178********9379 |
01626Z |
03/15/2018 |
| SPALDING, BRUCE |
MW-M102299 |
3 |
42.55 |
5287********7907 |
099936 |
03/15/2018 |
| SPINELLI, TAMEEE |
MW-MA202475 |
3 |
42.55 |
4400********4817 |
03020B |
03/15/2018 |
| STEVENS, BETH |
MW-MA202480 |
3 |
42.55 |
4701********6519 |
192401 |
03/15/2018 |
| STUBBEN, SHELBY |
MW-M102111 |
3 |
42.55 |
4867********8029 |
042011 |
03/15/2018 |
| TREJO SOTO, JOSE |
MW-M102178 |
3 |
42.55 |
5287********5700 |
099941 |
03/15/2018 |
| VANWEGEN, AMANDA |
MW-M102101 |
3 |
42.55 |
4888********6914 |
03423A |
03/15/2018 |
| VANWEGEN, MITCHEL |
MW-M102102 |
3 |
42.55 |
5287********3009 |
099957 |
03/15/2018 |
| VARGAS, TRYNTON |
MW-M102354 |
3 |
42.55 |
5287********2700 |
099937 |
03/15/2018 |
| VIDAL, CAROL |
MW-M102220 |
3 |
42.55 |
4428********1146 |
015439 |
03/15/2018 |
| VIDAL, DESTINI |
MW-M102219 |
3 |
42.55 |
4428********1146 |
015537 |
03/15/2018 |
| WASSON, ALISSA |
MW-M102217 |
3 |
42.55 |
4081********2267 |
002101 |
03/15/2018 |
| WATTERS, AMBER |
MW-MA202484 |
3 |
42.55 |
5444********0441 |
099940 |
03/15/2018 |
| WELLER, THOMAS |
MW-M102188 |
3 |
42.55 |
5449********3979 |
H06395 |
03/15/2018 |
| WELLS, AUSTIN |
MW-M102232 |
3 |
42.55 |
4428********5459 |
015018 |
03/15/2018 |
| WENNERSTEN, KIT |
MW-M102227 |
3 |
42.55 |
5528********9381 |
01629G |
03/15/2018 |
| WHEELER, CHASE |
MW-M102119 |
3 |
42.55 |
5287********0459 |
099953 |
03/15/2018 |
| WILCOX, LISA |
MW-MA201421 |
3 |
42.55 |
4552********8555 |
H06380 |
03/15/2018 |
| WILLIAMS, CASSIDY |
MW-MA202456 |
3 |
42.55 |
4342********3895 |
043426 |
03/15/2018 |
| ZELLER, VICTORIA |
MW-M102120 |
3 |
42.55 |
4000********9185 |
111415 |
03/15/2018 |
| ZEPEDA, JESUS |
MW-M102331 |
3 |
42.55 |
4867********7128 |
042011 |
03/15/2018 |
| ZUANICH, LUKE |
MW-M102185 |
3 |
42.55 |
4411********8895 |
042011 |
03/15/2018 |
| |
|
|
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|
|
|
| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 56 |
MasterCard |
2377.80 |
| 78 |
Visa |
3309.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5686.87 |