09/17/2018

10:52:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, NATALIE	MW-M103793	3	42.55	4366********7399	020709	09/17/2018
AVERA, GORDON	MW-M103788	3	42.55	4428********9659	017435	09/17/2018
BADOCK, MARK	MW-M103891	3	42.55	4400********0405	00208D	09/17/2018
BARTELS, JEANNE	MW-M101248	3	42.55	5287********6509	787388	09/17/2018
BARTNESS, KAEL	MW-M101258	3	42.55	4701********6662	103990	09/17/2018
BARTON, MICHELLE	MW-M101202	3	42.55	5444********6798	787391	09/17/2018
BEREZHKOVA, VIOLETA	MW-M103792	3	42.55	4000********3157	506024	09/17/2018
BILTY, MASSA	MW-MA202086	3	42.55	4342********4541	085094	09/17/2018
BINDER, CRISTIAN	MW-M103834	3	42.55	4266********9227	002653	09/17/2018
BUDNIK, IRINA	MW-M103772	3	42.55	4701********7874	193294	09/17/2018
BUDNIK, JESSE	MW-M103771	3	42.55	4701********7874	193294	09/17/2018
BUSTAD, BRETT	MW-M101218	3	42.55	5287********2102	787400	09/17/2018
CAMPBELL, JAMES	MW-M103778	3	42.55	4003********3256	08545B	09/17/2018
CASTILLO, SHIRLING	MW-MA201456	3	42.55	5178********0296	017060	09/17/2018
COLLINS, AMY	MW-MA201082	3	42.55	4701********8420	163399	09/17/2018
CRAM, SIERRAH	MW-M103777	3	42.55	4888********0465	09940B	09/17/2018
FERNANDEZ, JAMIE	MW-M103813	3	42.55	4867********9721	013911	09/17/2018
FISHBACK, JOEY	MW-M103227	3	42.55	4737********4795	061541	09/17/2018
FORBES, ANGI	MW-MA201046	3	32.72	4300********9254	018288	09/17/2018
FULLERTON, JACOB	MW-M101213	3	42.55	5287********7855	787399	09/17/2018
GREEN, SAM	MW-M103789	3	42.55	5444********3445	787398	09/17/2018
GROW, TYLOR	MW-M101231	3	42.55	5287********2851	787396	09/17/2018
GUNN, STACEY	MW-M103781	3	42.55	4266********9034	002654	09/17/2018
HAMPTON, LAKIESHA	MW-M103887	3	42.55	4400********1881	00885C	09/17/2018
HEATH, COLTON	MW-M103890	3	42.55	5287********5901	787409	09/17/2018
HERNANDEZ, OSCAR	MW-M101015	3	42.55	4266********9038	08546A	09/17/2018
JENSEN, ANGELA	MW-M101240	3	42.55	4000********1596	311153	09/17/2018
JOHNSON, ALLISON	MW-M103795	3	42.55	5287********8103	787405	09/17/2018
KNOTH, JOSEPH	MW-M103785	3	42.55	4701********2687	103996	09/17/2018
KROMAH, YUSUF	MW-M103899	3	42.55	5444********0596	787401	09/17/2018
LANE, MEDELINE	MW-MA202398	3	42.55	4100********6679	86343G	09/17/2018
LANGLEY, BRITTANY	MW-M103773	3	42.55	4427********7530	013911	09/17/2018
LATIMER, WHITNEY	MW-MA202063	3	42.55	4037********9767	017193	09/17/2018
LEMKE, BRANDON	MW-M103796	3	42.55	5287********8103	787406	09/17/2018
MURILLO, JESUS	MW-M103836	3	42.55	4366********1106	016494	09/17/2018
PAST, COREY	MW-M103790	3	42.55	5444********2743	787419	09/17/2018
PATTON, JACE	MW-M103881	3	42.55	5287********3753	787413	09/17/2018
PECHMAGRE, GUYL	MW-MA202410	3	24.36	4342********5969	014035	09/17/2018
PICKELL, WILLIAM	MW-M103814	3	42.55	4037********9767	017193	09/17/2018
REUWSAAT, EMMARAE	MW-MA201467	3	42.55	5514********8411	057079	09/17/2018
RIVAS JACOBO, JESUS ALBERTO	MW-M103769	3	42.55	4867********6363	013911	09/17/2018
ROCHA, DANIEL	MW-M101252	3	42.55	4060********4567	08559C	09/17/2018
RODRIGUIZ, LLUVIA	MW-M103903	3	42.55	4701********8134	193396	09/17/2018
ROGERS, MAKAYLA	MW-M103901	3	42.55	4160********1043	004000	09/17/2018
ROSALES, EVA	MW-M104000	3	42.55	4867********6363	013911	09/17/2018
SAUDER, RICKIE	MW-M103776	3	42.55	4900********5558	074807	09/17/2018
SMITH, TRISTIAN	MW-M103910	3	42.55	4000********7671	677711	09/17/2018
SMOOTS, SUSAN	MW-MA202402	3	42.55	4266********5490	017478	09/17/2018
SPILSBURY, RYAN	MW-M103900	3	42.55	4000********2750	155618	09/17/2018
SPINKS, BRIAN	MW-M103886	3	42.55	4867********4957	023911	09/17/2018
STEWART, BLAINE	MW-M103770	3	42.55	4701********5672	163597	09/17/2018
SUTHERLAND, MICHAELA	MW-M103893	3	42.55	4100********4788	86802D	09/17/2018
TUNGSETH, CLAIRE	MW-MA202401	3	42.55	4465********7056	017484	09/17/2018
VALENCIA, FELIPE	MW-M101217	3	42.55	4867********6593	023911	09/17/2018
VASQUEZ, RAQUEL	MW-M101214	3	42.55	4701********1631	143591	09/17/2018
VAUGHN, ERIC	MW-M103797	3	42.55	4147********9634	04702C	09/17/2018
WEISENBURGER, TRISHA	MW-MA202411	3	42.55	4015********4504	431378	09/17/2018
WILKINS, AUSTIN	MW-M101253	3	42.55	5444********2046	787437	09/17/2018

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	638.25
43	Visa	1801.63
0	Discover	0.00
0	Other	0.00
		2439.88