10/15/2018

09:50:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, NATHAN	MW-MA202080	3	42.55	4366********8163	020132	10/15/2018
BARGE, AMBER	MW-M103918	3	42.55	5178********2159	028273	10/15/2018
BECK, MERCEDES	MW-MA202085	3	42.55	4342********1408	044338	10/15/2018
BENTON, RON	MW-M103805	3	42.55	4147********7506	07990D	10/15/2018
BOYLE, DEREK	MW-M103816	3	42.55	5287********1350	968039	10/15/2018
BRAZIL, PARMIS	MW-M103858	3	42.55	4428********9561	015958	10/15/2018
BROCK, THOMAS	MW-M102614	3	42.55	4300********3976	05803C	10/15/2018
BROWN, VICTORIA	MW-M103852	3	42.55	5444********1999	968033	10/15/2018
BRUNS, DANIELLE	MW-M103844	3	42.55	4147********0104	08532D	10/15/2018
CARLSON, MERILEE	MW-MA201003	3	42.55	5444********8791	968032	10/15/2018
CASAS, ORLANDO	MW-M103872	3	42.55	5275********7150	174050	10/15/2018
CLARK, ROBERT	MW-M101196	3	42.55	5174********2348	417702	10/15/2018
DAGDAGAN, JOESPH	MW-M103828	3	42.55	5178********9156	05816B	10/15/2018
DEAN, DEANA	MW-MA201055	3	42.55	5444********6544	968044	10/15/2018
DEAN, TIMOTHY	MW-MA201004	3	42.55	5444********6544	968041	10/15/2018
DEARBORN, NATHAN	MW-M102649	3	42.55	4147********3116	07288D	10/15/2018
DUPRE, JULIE	MW-M103756	3	42.55	4237********1881	214788	10/15/2018
ENGLISH, DARYN	MW-M103865	3	42.55	4147********9318	05811D	10/15/2018
FERNANDEZ, JUSTIN	MW-M103201	3	42.55	4060********4624	05809D	10/15/2018
FISHER, HANNAH	MW-M103869	3	42.55	4803********0453	122573	10/15/2018
FORBES, ANGI	MW-MA201046	3	32.72	4300********9254	022383	10/15/2018
FREDERICKSON, JACOB	MW-M103823	3	42.55	4060********3657	074510	10/15/2018
GILREATH, JASON	MW-M103763	3	42.55	4366********9391	020133	10/15/2018
GREENE, PAYTON	MW-M103848	3	32.55	4400********7506	05100B	10/15/2018
HENDERSON, ANDREW	MW-M103913	3	42.55	4465********6077	015321	10/15/2018
HERNANDEZ, ALEJANDRO	MW-M103876	3	42.55	4514********1247	248232	10/15/2018
HERNANDEZ, ANA CELENE	MW-M103912	3	42.55	4701********2571	134452	10/15/2018
HIXSON, PAUL	MW-M103762	3	42.55	4266********9753	002208	10/15/2018
HOLLENBECK, GABI	MW-M103867	3	42.55	4867********7749	074510	10/15/2018
HOOD, ALEC	MW-M103849	3	42.55	5287********3408	968050	10/15/2018
JOHNSON, BRANDON	MW-M103878	3	42.55	6011********5432	01533R	10/15/2018
KING, WESTON	MW-M102877	3	42.55	4701********4423	124653	10/15/2018
KNIGHT, TRE	MW-M103837	3	42.55	5287********8250	968051	10/15/2018
LARSSON, MICHAEL	MW-M103754	3	42.55	5444********6648	968059	10/15/2018
LIDSTER, STUART	MW-MA202065	3	90.72	5287********3957	968068	10/15/2018
LINARES, MARIE	MW-M103840	3	42.55	4701********2571	134452	10/15/2018
LOPEZ, ANA	MW-M103847	3	42.55	4701********8724	104359	10/15/2018
MANI, AMIE	MW-M101192	3	42.55	4426********8741	050971	10/15/2018
MAZZOLI, ALEX	MW-M103859	3	42.55	4147********3281	05824I	10/15/2018
MCGINNIS, CHARLETTE	MW-MA201005	3	42.55	4428********4391	015335	10/15/2018
MCGUIRE, SUSAN	MW-M102594	3	42.55	4342********3285	054964	10/15/2018
MCMASTER, JOSEPH	MW-M102600	3	42.55	4000********7498	555831	10/15/2018
MENSEL, LAUREN	MW-M103850	3	42.55	4342********9251	037121	10/15/2018
MERRICK, DILLON	MW-M102606	3	32.55	4400********1299	04534B	10/15/2018
MEYER, ALEXANDER	MW-M103845	3	42.55	5444********5999	968071	10/15/2018
MICHLITCH, LEAH	MW-M103866	3	42.55	4867********7749	074510	10/15/2018
MILLER, SUSAN	MW-M103811	3	42.55	4158********5489	009114	10/15/2018
MORFIN-CHAVEZ, GUILLERMO	MW-M102611	3	42.55	4701********5680	104452	10/15/2018
NELSON, ROBERT	MW-M102605	3	42.55	5287********2555	968069	10/15/2018
OAKES, RILEY	MW-M102602	3	42.55	5444********5444	968081	10/15/2018
OSTLIE, TARA	MW-M102588	3	42.55	5449********7835	H98862	10/15/2018
PETERSEN, JULIE	MW-MA202081	3	42.55	4492********6776	735036	10/15/2018
PETERSON, KELSIE	MW-M102632	3	42.55	5444********5946	968084	10/15/2018
PETERSON, ROBERT	MW-M102637	3	42.55	5444********5946	968089	10/15/2018
PHAYSITH, SYHO	MW-M102694	3	16.35	5444********1348	968086	10/15/2018
PIVIN, BOB	MW-M103862	3	42.55	5424********8009	12614P	10/15/2018
RODRIGUEZ, DANIELLE	MW-M103854	3	42.55	6011********5432	01542R	10/15/2018
RUSHTON, SAMANTHA	MW-MA201018	3	42.55	5480********1239	H98836	10/15/2018
SALCIDO, MANUEL	MW-M103831	3	42.55	4366********1106	021819	10/15/2018
SHKURHAN, TAYLOR	MW-M103758	3	42.55	4701********7661	144157	10/15/2018
SIMPSON, CHRISTINA	MW-MA201019	3	42.55	4266********6351	002209	10/15/2018
SLATER, DYLAN	MW-M103824	3	42.55	5128********4068	507740	10/15/2018
SMITH, DEVIN	MW-M103864	3	42.55	5444********0093	968094	10/15/2018
SNOW, ED	MW-M103817	3	42.55	4342********6203	098454	10/15/2018
STEIGER, RYAN	MW-M103753	3	42.55	4366********8142	028788	10/15/2018
SUGGS, CODY	MW-M103855	3	42.55	4060********5110	05837C	10/15/2018
SUIT, CORY	MW-M103914	3	42.55	4867********8985	074510	10/15/2018
SWANSON, NATE	MW-M102657	3	42.55	4867********9061	084510	10/15/2018
TELSCHOW, KRISTI	MW-M103919	3	42.55	4100********8103	77362D	10/15/2018
TIFFANY, CHARLES	MW-M103857	3	42.55	4266********3537	002210	10/15/2018
TOOR, GYAN	MW-M103839	3	42.55	4701********4476	194753	10/15/2018
TROXEL, ADAM	MW-M103809	3	42.55	4000********6296	408891	10/15/2018
VENTIMIGLA, NICHOLAS	MW-M103851	3	42.55	4342********9251	044746	10/15/2018
WANG, FENGRUI	MW-M103759	3	42.55	4100********6360	77473C	10/15/2018
WEAR, CRAIG	MW-M103871	3	42.55	5178********3326	05852B	10/15/2018
YUEN, JANE	MW-M103870	3	42.55	5424********8009	12976P	10/15/2018
ZAMBRANO-ISLAS, WENDY	MW-MA201039	3	42.55	5121********3341	01564B	10/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
27	MasterCard	1170.82
48	Visa	2012.57
2	Discover	85.10
0	Other	0.00
		3268.49