08/15/2018

14:04:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALTERA, JESSICA	MW-M103238	3	42.55	4701********0607	152454	08/15/2018
BARDELL, JORDAN	MW-MA201117	3	42.55	5444********9297	263525	08/15/2018
BARDELL, LAUREN	MW-M102135	3	42.55	5444********9297	263528	08/15/2018
BASTIEN, PAYTON	MW-M102801	3	21.81	4342********3710	039874	08/15/2018
BENTLER, TAMI	MW-MA202380	3	42.55	5444********2597	263527	08/15/2018
BRADLEY, RANDI	MW-M103202	3	42.55	4803********1652	810680	08/15/2018
BRAUN, CHRISTINE	MW-M102864	3	42.55	4465********0538	015963	08/15/2018
BROOK, ALYSON	MW-M101096	3	42.55	5444********9699	263526	08/15/2018
BURKETT, ROBERT	MW-M102865	3	42.55	4465********7254	015694	08/15/2018
CALKINS, ZACKARY	MW-M103190	3	42.55	4701********4858	152858	08/15/2018
CALLOWAY, CRYSTALL	MW-M102857	3	42.55	4342********2921	087336	08/15/2018
CALLOWAY, SEAN	MW-M102858	3	42.55	4342********2921	087336	08/15/2018
CAMPBELL, ALYSSA	MW-MA201462	3	42.55	4400********7008	09291B	08/15/2018
CASE, JACK	MW-M102464	3	42.55	4888********9847	02858B	08/15/2018
CASE, JILL	MW-M101094	3	42.55	4867********3453	042514	08/15/2018
CASTANEDA, GRACIE	MW-M103207	3	42.55	4447********0304	015307	08/15/2018
CHAVES, TAYLOR	MW-M103218	3	42.55	4342********8830	098665	08/15/2018
DENTON, AMANDA	MW-M103239	3	42.55	4366********1637	006087	08/15/2018
ESPELAND, CHRIS	MW-MA202391	3	42.55	5466********9621	01090P	08/15/2018
FERRER, DIANNE	MW-MA202384	3	42.55	4266********5550	012524	08/15/2018
FORBES, ANGI	MW-MA201046	3	32.72	4300********9254	013685	08/15/2018
FRANCIS, HAYLEY	MW-M103192	3	42.55	5444********1998	263536	08/15/2018
GARDNER, JOSEPH	MW-M101045	3	42.55	4270********2904	042524	08/15/2018
GATELEY, BRAYDEN	MW-M101013	3	42.55	4266********9270	05726D	08/15/2018
GOTTAS, JOSHUA	MW-M103188	3	42.55	4100********5487	77466D	08/15/2018
HAUNTEITER, ADRIAN	MW-M103237	3	42.55	5444********1949	263537	08/15/2018
HINTZE, HUNTER	MW-M103180	3	42.55	5287********7355	263539	08/15/2018
ISRAELSON, BEN	MW-M102856	3	42.55	6011********6927	01518R	08/15/2018
JAIMES, ERIK	MW-M103808	3	42.55	4342********6698	048278	08/15/2018
KAUFMAN, BRUCE	MW-M102867	3	42.55	4342********9194	075008	08/15/2018
KLEIN, DAN	MW-M103170	3	42.55	4867********8319	042514	08/15/2018
KROL, NICHOLAS	MW-M102823	3	42.55	4782********8903	042514	08/15/2018
LANE, JUSTIN	MW-M102949	3	42.55	4701********0989	152755	08/15/2018
LANTZ, PETER	MW-M102860	3	42.55	5444********1591	263544	08/15/2018
LERVICK, KARL	MW-M103198	3	42.55	4342********2190	033891	08/15/2018
LINARES, LUIS	MW-M103224	3	42.55	4701********5383	162056	08/15/2018
LINARES, TAMIEKA	MW-M102978	3	42.55	4347********6258	042514	08/15/2018
LORIMOR, JEREMY	MW-M103161	3	42.55	4266********5550	012525	08/15/2018
MACDERMID, SHARON	MW-M101006	3	63.27	5287********6206	263549	08/15/2018
MACHADO, DIANE	MW-M101046	3	42.55	4900********7631	042514	08/15/2018
MARX, MATT	MW-M101061	3	42.55	4867********3212	042514	08/15/2018
MATTOX, CARLA	MW-M103235	3	42.55	5514********1590	007827	08/15/2018
MCCAIN, CHLOE	MW-M101047	3	42.55	4266********8917	005810	08/15/2018
MILLER, PEYTON	MW-M103195	3	42.55	4366********6351	030587	08/15/2018
MURRAY, LYNELL	MW-M103199	3	42.55	5392********5831	31515P	08/15/2018
NEUENDORF, BRENTT	MW-M101029	3	42.55	5129********7546	132358	08/15/2018
OCCHILINE, ABRIANA	MW-M103206	3	42.55	4000********7032	132402	08/15/2018
OSEI-SHEARMAN, EBENEZER	MW-M103186	3	42.55	4492********0159	002525	08/15/2018
PATTERSON, BRIAN	MW-M103175	3	42.55	4744********5312	162055	08/15/2018
PETERS, LISA	MW-MA201107	3	42.55	5287********6005	263552	08/15/2018
REDDAWAY, MAVERICK	MW-M103168	3	42.55	4901********6682	025409	08/15/2018
RICHARDS, BAILEY	MW-M103191	3	42.55	4867********2990	052514	08/15/2018
ROESCH, CHRIS	MW-M103174	3	42.55	4000********3155	132405	08/15/2018
RUSHTON, STEVEN	MW-M103162	3	42.55	5449********4803	H36853	08/15/2018
SCOTT, KELSIE	MW-MA202393	3	42.55	5444********4343	263554	08/15/2018
SIEMER, MARGARET	MW-M101087	3	42.55	4803********8163	810689	08/15/2018
SMITH, BRADY	MW-M103209	3	42.55	4701********7175	122755	08/15/2018
TAYLOR, RACHEAL	MW-M102859	3	42.55	4426********4208	015503	08/15/2018
TUFFS, COLTON	MW-M103213	3	42.55	4400********1747	09920B	08/15/2018
WALKAMA, ZACK	MW-M101100	3	74.36	5444********2943	263558	08/15/2018
WHITMAN, MONROE	MW-M101075	3	42.55	5523********3856	05738S	08/15/2018
WILLIAMSON, CAMI	MW-M103193	3	42.55	5444********5242	263556	08/15/2018
WREN, DONALD	MW-M101040	3	42.55	5444********0946	263555	08/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	903.53
42	Visa	1756.53
1	Discover	42.55
0	Other	0.00
		2702.61