05/15/2018

10:13:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEY, SAMI	MW-M102822	3	42.55	5287********2157	800316	05/15/2018
BELL, GREGORY	MW-M102445	3	42.55	5444********3796	800303	05/15/2018
BURTON, ANGELA	MW-M102775	3	42.55	4867********3629	060011	05/15/2018
BUTLER, AURORA	MW-M102820	3	42.55	4347********4655	060011	05/15/2018
CASADOS, ED	MW-M102434	3	42.55	5102********2984	H04368	05/15/2018
CLEVELAND, SHELBY	MW-M102404	3	42.55	5444********1647	800314	05/15/2018
CORTEZ, JIMMY	MW-M100252	3	42.55	3767*******1002	111965	05/15/2018
CREIGHTON, BRANDON	MW-MA201302	3	42.55	4347********9637	060011	05/15/2018
DAVIS, CHRISTOPHER	MW-M102760	3	42.55	4867********7276	060011	05/15/2018
DIASIO, KARIE	MW-M102819	3	42.55	5287********5851	800313	05/15/2018
EVELYN, SHARI	MW-M102437	3	42.55	4147********8429	06688D	05/15/2018
FORBES, ANGI	MW-MA201046	3	32.72	4300********9254	027709	05/15/2018
GARCIA, JUAN	MW-M102810	3	42.55	4342********3772	098764	05/15/2018
GIBSON, COLBY	MW-M102035	3	42.55	4492********5011	070036	05/15/2018
GILBERTSON, GAGE	MW-M102030	3	42.55	5444********9640	800322	05/15/2018
HALSEN, GERALD	MW-M100440	3	42.55	4427********8224	060011	05/15/2018
HAMILTON, TIM	MW-M102402	3	42.55	5108********6348	000044	05/15/2018
HIGDON, CHEYENNE	MW-MA201194	3	42.55	4586********5444	H04358	05/15/2018
HOIDAL, JEFFREY	MW-M102403	3	42.55	4867********4151	060011	05/15/2018
HOIDAL, STEPHANIE	MW-M102779	3	42.55	4867********4151	060011	05/15/2018
HOLSTROM, MICHAEL	MW-M102754	3	42.55	4342********8220	036454	05/15/2018
HOUSTON, DEANNA	MW-MA201247	3	42.55	4342********2945	097965	05/15/2018
JAKAB, REBEKAH	MW-M102922	3	42.55	5444********7249	800350	05/15/2018
JANES, JESSICA	MW-MA201236	3	42.55	4147********2039	01107D	05/15/2018
JAROMIN, MEGAN	MW-M102039	3	42.55	5444********0920	800341	05/15/2018
JAROMIN, MICHELLE	MW-M102040	3	42.55	5444********0920	800340	05/15/2018
KELLY, KYLE	MW-M102318	3	42.55	5444********7191	800325	05/15/2018
KILLMER, KARI	MW-M102240	3	42.55	4342********7214	058292	05/15/2018
KILLMER, TIMOTHY	MW-M102241	3	42.55	4342********7214	058292	05/15/2018
KLEIN, TAMARA	MW-M100067	3	42.55	4867********0242	070011	05/15/2018
KUCERA, CHELSEY	MW-MA202438	3	42.55	4867********6068	060011	05/15/2018
LANDAVERDE, SOPHIA	MW-M102438	3	42.55	4701********0357	180709	05/15/2018
LEISKE, LYNETTE	MW-M102446	3	42.55	5444********3796	800362	05/15/2018
LEWIS, SARAH	MW-MA201255	3	42.55	4366********8403	031297	05/15/2018
LIVINGSTON, MICHAEL	MW-M102794	3	42.55	5287********9654	800336	05/15/2018
LUDWIG, LINDSEY	MW-M102825	3	42.55	4782********8903	070011	05/15/2018
LYTLE, GRIFFEY	MW-M102774	3	42.55	4867********6260	070011	05/15/2018
MALLANG, KATIE	MW-M102409	3	42.55	4492********8256	000045	05/15/2018
MASSEY, CASSIDY	MW-M102784	3	42.55	5444********2892	800353	05/15/2018
MCCLELLAN, AUTUMN	MW-MA201241	3	42.55	4867********4295	070011	05/15/2018
MERRILL, JOSEPH	MW-M102397	3	42.55	5444********0195	800355	05/15/2018
MONTOYA, KYLE	MW-M102826	3	42.55	5444********1297	800354	05/15/2018
MONZO, LINDA	MW-M100471	3	42.55	4400********3381	05993B	05/15/2018
MOODY, DARREN	MW-M102776	3	42.55	5444********4296	800347	05/15/2018
MOODY, DAWN	MW-M102449	3	42.55	5444********4296	800359	05/15/2018
MULHOLLAND, CARLIA	MW-MA201254	3	42.55	4552********7638	H04351	05/15/2018
MULHOLLAND, CY	MW-M102424	3	42.55	4552********7638	H04351	05/15/2018
NEISINGER, TWILA	MW-MA201260	3	42.55	4465********4518	015743	05/15/2018
OKEEFE, RYAN	MW-M102450	3	42.55	5444********6148	800351	05/15/2018
PARKER, ANDY	MW-M100005	3	42.55	4432********7297	002285	05/15/2018
PARRISH, KARAN	MW-MA201268	3	42.55	4744********4646	130700	05/15/2018
PARSON, BRIAN	MW-MA200191	3	42.55	4867********7920	070011	05/15/2018
PHAYSITH, SAB	MW-M100086	3	42.55	4266********5350	01122C	05/15/2018
PRIMROSE, STEPHANIE	MW-MA201311	3	42.55	4750********9565	070011	05/15/2018
RIVAS, MARIA	MW-M102400	3	42.55	4701********7655	100405	05/15/2018
ROBERT, JAMES	MW-M102448	3	42.55	4000********1196	850632	05/15/2018
SANTOS, BERNARDO	MW-M102423	3	42.55	4867********3115	070011	05/15/2018
SANTOS, GIOVANNI	MW-M100023	3	42.55	4729********5837	354408	05/15/2018
SCHWIGER, BRITTANY	MW-M102431	3	42.55	5287********3457	800368	05/15/2018
SCHWIGER, MCKAYLA	MW-M102960	3	42.55	5287********9658	800380	05/15/2018
SEVIER, ZOIE	MW-MA201413	3	42.55	4465********3582	015769	05/15/2018
SEWARD, IAN	MW-M102432	3	42.55	5444********1946	800387	05/15/2018
SHORTT, PEGGY	MW-M101334	3	42.55	4100********1131	16814D	05/15/2018
SIDDIQUE, APRIL	MW-MA201303	3	42.55	5444********0747	800376	05/15/2018
SPALDING, RILEY	MW-M102442	3	42.55	5287********7907	800393	05/15/2018
STEVENSON, CHRISTOPHER	MW-M102752	3	42.55	4266********2389	002559	05/15/2018
STEWART, NICK	MW-M102429	3	42.55	5409********4647	071553	05/15/2018
STOKINS, JOSEPHINE	MW-MA201301	3	42.55	4815********7062	180707	05/15/2018
STOKINS, MALOA	MW-M102770	3	42.55	4815********7062	180707	05/15/2018
STRICKLAND, DEANN	MW-MA201321	3	42.55	5444********6845	800386	05/15/2018
TALAMANTEZ, CASSIE	MW-M102041	3	42.55	4427********3192	070011	05/15/2018
THOMAS, HALEY	MW-MA201309	3	42.55	4160********9934	889962	05/15/2018
THOMAS, LIA	MW-MA201238	3	42.55	5444********6646	800398	05/15/2018
TSVETANOVA, ANELIYA	MW-M102447	3	42.55	4264********3326	06646B	05/15/2018
VANDERKRAATS, GABRIELLE	MW-MA201435	3	42.55	4465********3582	015141	05/15/2018
WELLS, DANIEL	MW-M102444	3	42.55	5444********1591	800389	05/15/2018
WHITIS, ANTHONY	MW-M102317	3	42.55	4003********5869	01144B	05/15/2018
WILLIAMS, SCHYLER	MW-M102426	3	42.55	4788********7354	080038	05/15/2018
WILLSON, STACI	MW-MA201269	3	37.55	4912********0502	901262	05/15/2018
ZUNIGA, JOSE	MW-M102028	3	42.55	5178********5776	01150Z	05/15/2018

Totals

Count	Card Type	Total
1	American Express	42.55
29	MasterCard	1233.95
50	Visa	2112.67
0	Discover	0.00
0	Other	0.00
		3389.17