04/16/2018

11:01:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, EVAN	MW-M102043	3	42.55	4867********7085	055111	04/16/2018
ANDRULIS, CAITLYN	MW-M102389	3	42.55	4000********7651	300691	04/16/2018
BEELER, GARRETT	MW-M102130	3	42.55	5128********7179	986178	04/16/2018
BLAIR, ALEXIS	MW-M102415	3	42.55	4117********8247	175016	04/16/2018
BOJA, FRENCINE	MW-M102150	3	42.55	4000********9156	177008	04/16/2018
BURTON, JEFFREY	MW-MA201225	3	42.55	5444********6897	498266	04/16/2018
CARDONA, DANIEL	MW-M102773	3	42.55	5287********2102	498260	04/16/2018
CAREY, PENNIE	MW-M102125	3	42.55	4342********2453	018893	04/16/2018
CONFER, JEFFREY	MW-M102411	3	42.55	4867********4104	065111	04/16/2018
DEYOUNG, JOLIE	MW-M102134	3	42.55	4701********6467	195015	04/16/2018
EARDLEY, MELVIN	MW-M102141	3	42.55	5269********4399	788505	04/16/2018
ELLIS, CHRIS	MW-MA202430	3	42.55	4342********0390	084306	04/16/2018
FALLMAN, SHANE	MW-M102133	3	42.55	4492********4044	075106	04/16/2018
FLEISCHBEIN-TAY, KYLE	MW-M102152	3	42.55	5444********4543	498270	04/16/2018
FORBES, ANGI	MW-MA201046	3	32.72	4300********9254	009021	04/16/2018
FORREST, EILEEN	MW-MA201417	3	42.55	5444********6897	498273	04/16/2018
FRITZ, BRENNON	MW-M102048	3	42.55	4803********1482	170876	04/16/2018
GARCIA-CEBALLOS, RUBY	MW-M102160	3	42.55	4366********1507	023282	04/16/2018
GATES, TY	MW-M102151	3	42.55	5444********4546	498279	04/16/2018
GILLIHAN, JESSE	MW-M102422	3	42.55	4366********2243	023283	04/16/2018
GILPIN, CHRISTINE	MW-M102391	3	42.55	4060********7855	03155D	04/16/2018
HAHN, KIM	MW-MA202422	3	42.55	5444********0097	498271	04/16/2018
HARDING, CHRISTOPHER	MW-M102099	3	42.55	4867********2904	065111	04/16/2018
HARRISON, JEFFREY	MW-M102136	3	42.55	4000********3687	400969	04/16/2018
HASENOEHRL, RAEJEAN	MW-M102246	3	42.55	4300********9510	016097	04/16/2018
HYSLIP, TRACI	MW-M102417	3	42.55	4788********9478	009036	04/16/2018
KAKALECIK, STEVEN	MW-M102387	3	42.55	4342********2634	013148	04/16/2018
KAZEN, KELSY	MW-M102323	3	42.55	4867********6845	065111	04/16/2018
LANDAU, TYLER	MW-M102129	3	42.55	4867********6458	065111	04/16/2018
LANE, AUSTIN	MW-M102153	3	42.55	5407********7273	03206Z	04/16/2018
LERVOLD III, GARTH	MW-M102146	3	42.55	4264********5077	03247A	04/16/2018
MAISCH, STEVEN	MW-M102235	3	42.55	4000********5234	559436	04/16/2018
MARCH, JEREMY	MW-M102081	3	42.55	5174********1957	515721	04/16/2018
MCRAE, BARBI	MW-M102419	3	42.55	4867********9725	065111	04/16/2018
MICHAELS, BRENT	MW-M102245	3	42.55	4867********4919	065111	04/16/2018
MUNOZ, JORGE	MW-M102410	3	42.55	4701********8452	115414	04/16/2018
NICHOLSON, ANGELA	MW-M102398	3	42.55	4076********3447	042667	04/16/2018
NICHOLSON, JOSHUA	MW-M102399	3	42.55	4076********3447	042667	04/16/2018
OLSON, WALTER	MW-M102249	3	42.55	5514********6253	010692	04/16/2018
PARKER, ANDREA	MW-M102247	3	42.55	5287********5508	498302	04/16/2018
PERZENTKA, JULIE	MW-MA202429	3	42.55	4342********0390	084306	04/16/2018
POWERS, CADE	MW-MA201252	3	42.55	4000********2426	300700	04/16/2018
PRIGGE, PEGGY	MW-MA202431	3	42.55	4761********9532	664952	04/16/2018
PRIGGE, SEAN	MW-M102393	3	42.55	4088********4968	019835	04/16/2018
RAETHER, ISAIAH	MW-M102154	3	42.55	4867********1477	065111	04/16/2018
RAETHER, NATHANIEL	MW-M102046	3	42.55	4060********6023	065111	04/16/2018
REED, JANAE	MW-M102156	3	42.55	4342********0211	072030	04/16/2018
RICHARDSON, VANCE	MW-M102414	3	42.55	4342********9997	091839	04/16/2018
RODRIGUEZ, GILBERT	MW-MA201226	3	42.55	5287********0750	498298	04/16/2018
ROGERS, HALEY	MW-M102082	3	42.55	4342********0572	085213	04/16/2018
RUSH, WILLIAM	MW-M102034	3	42.55	5287********8108	498306	04/16/2018
SANCHEZ, ALANA	MW-M102392	3	42.55	4366********3172	026494	04/16/2018
SHAFFER, DIMITRI	MW-M102124	3	42.55	4428********0717	016506	04/16/2018
SHAFFER, MACHIAS	MW-M102123	3	42.55	4428********0717	016127	04/16/2018
SHINE, ANGELA	MW-M102132	3	42.55	4492********4044	075107	04/16/2018
SLAYTER, BRIDGET	MW-M102413	3	42.55	4833********4351	075111	04/16/2018
SMITH, KIANA	MW-M102732	3	20.72	5444********5541	498328	04/16/2018
SMITH, LORI	MW-MA202435	3	42.55	5444********6362	498315	04/16/2018
STEWART, CRAIG	MW-M102202	3	42.55	4492********0297	005115	04/16/2018
SUMTER, SHARLEEN	MW-M102147	3	42.55	4366********2683	032707	04/16/2018
TKACH, OLENA	MW-M102390	3	42.55	4428********5681	016137	04/16/2018
VALERA, FRANCISCO	MW-M102162	3	42.55	4701********4670	195118	04/16/2018
WAMMACK, COLBY	MW-M102042	3	42.55	4701********1706	115519	04/16/2018
WEISHER, MADDEY	MW-M102412	3	42.55	4867********4104	075111	04/16/2018
WIGHT, STEPHANIE	MW-M102080	3	42.55	4744********9736	195119	04/16/2018
WIGHT, TYSON	MW-M102238	3	42.55	4744********9736	195119	04/16/2018
WILLIAMS, ALOSINA	MW-M102201	3	42.55	5178********8277	03229Z	04/16/2018
WILLIAMS, BRANDON	MW-M102395	3	42.55	4758********4437	025893	04/16/2018
WITTMAN, CINDY	MW-MA201232	3	42.55	4388********0398	03223C	04/16/2018
WOTHERSPOON, ANDREA	MW-M102144	3	42.55	5444********4447	498321	04/16/2018
YEAGER, LILA	MW-M102778	3	42.55	4492********1021	075107	04/16/2018
ZAYAS, MARIO	MW-M102145	3	42.55	4833********1631	075111	04/16/2018
ZUNIGA, OLIMPIA	MW-M102155	3	42.55	5178********5776	03231Z	04/16/2018

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	786.62
54	Visa	2287.87
0	Discover	0.00
0	Other	0.00
		3074.49