11/15/2018

09:54:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANG, DYLAN-ANDRE	MW-M103944	3	42.55	5424********6456	78544P	11/15/2018
BENSON, ADLAND	MW-M103969	3	42.55	6011********5703	01530R	11/15/2018
BLUEBIRD, EUGENIA	MW-MA202024	3	42.55	4452********2274	008287	11/15/2018
BLUM, JOSH	MW-M103989	3	42.55	4342********0964	041100	11/15/2018
BOYCE, PAULA	MW-MA201060	3	42.55	4867********0485	035010	11/15/2018
BROOK, LYNDSEY	MW-M103950	3	42.55	5444********8940	495631	11/15/2018
BRYANT, RACHEL	MW-MA202060	3	42.55	4867********6367	035010	11/15/2018
CHAVEZ, GIL	MW-M101170	3	42.55	4147********5046	00097D	11/15/2018
CHRISMAN, KIMBERLY	MW-M103968	3	42.55	4270********1221	015414	11/15/2018
DEI, JARED	MW-M102518	3	42.55	4342********8083	032698	11/15/2018
DELANEY, LARRY	MW-M101149	3	42.55	4428********6086	015135	11/15/2018
EDWARDS, PRECIA	MW-MA202369	3	42.55	4342********8083	032698	11/15/2018
EKHOLM, JESSICA	MW-MA201312	3	42.55	5444********6642	495652	11/15/2018
EVERS, CAROLYN	MW-M103987	3	42.55	5287********4603	495637	11/15/2018
EVERS, MICHAEL	MW-M103991	3	42.55	5287********4603	495649	11/15/2018
FABRO, EVELYN	MW-M103970	3	42.55	4492********8047	064954	11/15/2018
FEHLIMAN, ANGI	MW-M102529	3	42.55	4803********9692	795939	11/15/2018
FRAZIER JR, ANDRE	MW-M103767	3	42.55	4342********1484	030317	11/15/2018
FRISBY, SUMMER	MW-MA202071	3	42.55	4701********6409	175802	11/15/2018
GAMA, JULIO	MW-M103975	3	42.55	4266********6305	00098B	11/15/2018
GAMALINDA, KAYANN	MW-M103981	3	42.55	4000********1488	485035	11/15/2018
GOLOVIN, JULIA	MW-M103955	3	42.55	4342********3650	013864	11/15/2018
HEATER, GAVIN	MW-M103766	3	42.55	4000********0534	485037	11/15/2018
HIGDON, KYLE	MW-M102674	3	42.55	4701********3042	175806	11/15/2018
HILL, RANDY	MW-M103966	3	42.55	4867********1960	035010	11/15/2018
HOUSER, CHRISTOPHER	MW-M102531	3	42.55	5444********5046	495644	11/15/2018
HUNT-SHERWOOD, HAILEY	MW-MA201043	3	42.55	5444********3442	495646	11/15/2018
JACOBSEN, NICK	MW-M103064	3	42.55	4701********1305	175807	11/15/2018
JAMAMILLO-RODRI, GLORIA	MW-M103948	3	42.55	4701********2698	165306	11/15/2018
KRAMER, JEREMIAH	MW-M103942	3	42.55	4147********3776	01898D	11/15/2018
KRAMER, RYAN	MW-M103941	3	42.55	4147********3776	07789D	11/15/2018
LAVELLE, JACOB	MW-M101145	3	42.55	4428********1399	015231	11/15/2018
LUTZ, JOSHUA	MW-M103049	3	42.55	4342********4626	032552	11/15/2018
MACHORRO, ALEXANDER	MW-M101160	3	42.55	4867********3742	035010	11/15/2018
MARTINEZ, ANTONIO	MW-M103917	3	42.55	4342********2225	020159	11/15/2018
MAYER, ANTHONY	MW-M103964	3	42.55	4465********6499	015853	11/15/2018
MCDONELL, XANDER	MW-M103978	3	42.55	4147********0875	00115D	11/15/2018
MCNEAL, DUNTE	MW-M103956	3	42.55	4000********0774	592042	11/15/2018
MUNDAY, NICHOLAS	MW-M101181	3	42.55	4867********9537	035010	11/15/2018
MYERS, THOMAS	MW-M103059	3	42.55	4000********5672	887476	11/15/2018
NGUYEN, ANH	MW-M103411	3	42.55	4342********7989	035238	11/15/2018
NIKITENKO, ILYA	MW-M102519	3	42.55	4428********2502	015052	11/15/2018
OBORN, AARON	MW-M103022	3	42.55	4388********6176	00115D	11/15/2018
ODONNELL, NOAH	MW-M103352	3	42.55	4342********7535	087996	11/15/2018
PAGGAO, ETHAN	MW-M103961	3	42.55	4342********1484	030317	11/15/2018
PANAGES, JENNIFER	MW-MA202057	3	42.55	5449********2595	H99339	11/15/2018
PASIBE, ALEX	MW-M103979	3	42.55	4737********4788	053219	11/15/2018
PATRICK, RUTH ESTHER	MW-M102665	3	42.55	4428********8618	015168	11/15/2018
PETERSON, MATTHEW	MW-MA202059	3	42.55	5444********5447	495660	11/15/2018
PHAYSITH, SYHO	MW-M102694	3	16.35	5444********1348	495664	11/15/2018
PHILLIPS, JUSTIN	MW-MA202055	3	42.55	4803********3220	795941	11/15/2018
PICCHENA, RACHAEL	MW-M103025	3	42.55	4037********0783	905105	11/15/2018
RICHARDS, ALLYSON	MW-M103967	3	42.55	4342********2225	082111	11/15/2018
ROLF, LYANNE	MW-M103959	3	42.55	5444********3990	495679	11/15/2018
ROSGAARD, LYN	MW-M102068	3	42.55	4100********0516	26952C	11/15/2018
SCHULTZ, JESSICA	MW-M102709	3	42.55	5444********2493	495690	11/15/2018
SCHULTZ, KELSEY	MW-M102064	3	42.55	4100********2999	26966D	11/15/2018
SCHULTZ, LANCE	MW-M102711	3	42.55	5444********2493	495686	11/15/2018
SNITKO, MICHAEL	MW-M103954	3	42.55	4259********6862	017303	11/15/2018
SNITKO, TYLER	MW-M103952	3	42.55	4259********6862	017303	11/15/2018
STACONA, JASON	MW-M103052	3	42.55	4452********3914	018800	11/15/2018
STEVENS, CHRISTOPHER	MW-M101164	3	42.55	5444********9499	495684	11/15/2018
STONE, MICHAEL	MW-M103416	3	42.55	4342********5936	014686	11/15/2018
VANASSCHE, JACKIE	MW-MA202058	3	42.55	5444********5193	495691	11/15/2018
VANDERPLAATS, PAT	MW-M101141	3	42.55	4408********2353	00129C	11/15/2018
WEAVER, MARK	MW-M101138	3	37.55	4147********6309	08039D	11/15/2018
WIDNEY, ANDREA	MW-M103949	3	42.55	4037********8069	905105	11/15/2018
WILLIAMSON, SHYANNE	MW-M103986	3	42.55	5287********5709	495685	11/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	654.60
51	Visa	2165.05
1	Discover	42.55
0	Other	0.00
		2862.20