07/16/2018

10:02:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ASHLEY	MW-MA202361	3	42.55	4867********2023	095110	07/16/2018
ALVAREZ, ORLANDO	MW-M102904	3	42.55	4366********4939	020073	07/16/2018
ARMSTRONG, BRADEN	MW-M102897	3	42.55	5287********6654	051830	07/16/2018
BITTON, KAYLA	MW-MA202354	3	42.55	5444********9196	051827	07/16/2018
BLACK, ERICA	MW-MA202353	3	42.55	4100********7298	21838D	07/16/2018
BLAIR, RYAN	MW-M102836	3	42.55	4428********0512	016991	07/16/2018
BOSLEY, KAITLYN	MW-MA202358	3	42.55	4347********4118	095110	07/16/2018
CARDONA, ULISES	MW-M102880	3	42.55	4701********3409	155510	07/16/2018
COOPER, SARAH	MW-M102853	3	42.55	4867********6646	095110	07/16/2018
DAIGAN, CHANCE	MW-M102917	3	42.55	5444********1293	051850	07/16/2018
EASTMAN, ALYSSA	MW-M102913	3	42.55	4820********1929	016016	07/16/2018
FORBES, ANGI	MW-MA201046	3	33.81	4300********9254	027458	07/16/2018
FRIDAY, GANNON	MW-M101317	3	42.55	5102********2324	H99439	07/16/2018
GAWNE, ELIZABETH	MW-M102896	3	42.55	4803********0273	144576	07/16/2018
GELENAW, IAN	MW-M102894	3	42.55	5287********6158	051856	07/16/2018
GLEAVE, ANJANETTE	MW-MA202374	3	42.55	3713*******2012	134100	07/16/2018
GROAT, ELOUISE	MW-M102908	3	42.55	4266********7640	001963	07/16/2018
HAFENSCHER, BRANDON	MW-M102840	3	42.55	5287********7607	051866	07/16/2018
HERRINGTON, DAKOTA	MW-M102906	3	42.55	5514********1183	024937	07/16/2018
HOOBLER, DEREK	MW-M101332	3	42.55	4428********5450	016390	07/16/2018
HOWE, KYLE	MW-M101022	3	42.55	4342********9821	095534	07/16/2018
JANOUSEK, EMMA	MW-M101124	3	42.55	4342********0284	052240	07/16/2018
JANOUSEK, MOLLIE	MW-M101125	3	42.55	4342********0284	052240	07/16/2018
JOBIN, ROBERT	MW-MA201357	3	42.55	4867********8895	005110	07/16/2018
JOHNSON, ANNE	MW-MA202364	3	42.55	4347********1777	005110	07/16/2018
LANE, WAYNE	MW-M101318	3	42.55	4737********6854	011750	07/16/2018
LETHLEAN, STEVEN	MW-M102907	3	42.55	5528********8776	57510E	07/16/2018
LUCAS, JANICE	MW-MA201383	3	42.55	4701********0927	175614	07/16/2018
MAGEE, CHARLIE	MW-MA201390	3	42.55	3713*******4005	142523	07/16/2018
MARKEN, ALLISSA	MW-M102844	3	42.55	4465********2703	016278	07/16/2018
MARX, CHASE	MW-M102898	3	42.55	5444********4344	051901	07/16/2018
MATSUNAGA, KEITH	MW-M102914	3	42.55	4147********4713	03634C	07/16/2018
MCDOUGALL, MARK	MW-M102921	3	42.55	4867********7010	015110	07/16/2018
MILLER, KELLI	MW-MA201294	3	42.55	4366********3958	007607	07/16/2018
MITCHELL, DAVID	MW-MA202360	3	42.55	4366********9355	012029	07/16/2018
MOLINA, RON	MW-M102915	3	42.55	4147********4713	03640C	07/16/2018
NAPIHAA, KEALALAKINA	MW-MA202368	3	42.55	4342********6056	009364	07/16/2018
NOVOZHILOV, GALINA	MW-M102919	3	42.55	5444********2098	051905	07/16/2018
PAREDES, RONALD	MW-MA202366	3	42.55	4867********7475	015110	07/16/2018
PEREZ, HECTOR	MW-M102838	3	42.55	4701********5742	125617	07/16/2018
PERRY, JAYDON	MW-M102837	3	42.55	4428********0512	016440	07/16/2018
PHAYSITH, SYHO	MW-M102694	3	5.46	5444********1341	051909	07/16/2018
PRASAD, RADNESH	MW-M102882	3	42.55	5178********9750	03657Z	07/16/2018
PRASAD, SAMIQ	MW-M102872	3	42.55	5178********9750	03659Z	07/16/2018
PRICE, KENT	MW-MA202347	3	42.55	4342********6097	032081	07/16/2018
PRICE, KEVIN	MW-MA202348	3	42.55	4342********4722	053858	07/16/2018
RADFORD, BRENT	MW-M102910	3	42.55	5444********2341	051926	07/16/2018
RUBIO, CANDICE	MW-M102849	3	42.55	5444********4049	051917	07/16/2018
RUIZ, IVAN	MW-M102881	3	42.55	4342********8320	067624	07/16/2018
RUIZ, MICHALA	MW-M102839	3	42.55	4701********5742	125712	07/16/2018
SANDOVAL, ISAAC	MW-M102831	3	42.55	4000********4378	342077	07/16/2018
SHEPHERD, PAULA	MW-MA202413	3	42.55	4147********8173	09591D	07/16/2018
SHORTT, SARAH	MW-M102887	3	42.55	4701********0399	175811	07/16/2018
STEELMAN, CHRISTINA	MW-M102903	3	42.55	4867********8051	025110	07/16/2018
TAYLOR, JULIANNE	MW-M102686	3	42.55	5444********0040	051942	07/16/2018
WAGNER, CARTER	MW-M102875	3	42.55	5129********0952	165911	07/16/2018
WARNESS, KARSTEN	MW-M101485	3	42.55	4147********2756	01481D	07/16/2018
WOLDSTAD, KRISTI	MW-MA201292	3	37.55	5449********1291	H98941	07/16/2018
WRIGHT, JAMES	MW-M102924	3	42.55	4294********3204	016130	07/16/2018
WRIGHT, RHONDA	MW-M102925	3	42.55	4294********3204	016487	07/16/2018

Totals

Count	Card Type	Total
2	American Express	85.10
18	MasterCard	723.81
40	Visa	1693.26
0	Discover	0.00
0	Other	0.00
		2502.17