12/17/2018

09:46:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMES, LACEY	MW-M102725	3	42.55	4492********9954	094022	12/17/2018
ANDERSON, GREGGORY	MW-M102708	3	42.55	4071********5352	00419A	12/17/2018
ANDERSON, HEATHER	MW-M102707	3	42.55	4071********5352	00418A	12/17/2018
BALYKO, DAVID	MW-M103121	3	42.55	5287********1606	803351	12/17/2018
BARNES, CURTIS	MW-M103023	3	42.55	5449********6167	H98341	12/17/2018
BLAU, STEVEN	MW-M103042	3	42.55	4266********3813	002286	12/17/2018
BOUFFINE, JASON	MW-M103117	3	42.55	4492********1634	841167	12/17/2018
BRANSTROM, EMILY	MW-M103116	3	42.55	4867********1470	034010	12/17/2018
BUTOK, AMY	MW-M103109	3	42.55	4701********1355	124307	12/17/2018
CREWS, THALIA	MW-MA202028	3	42.55	4000********0825	670350	12/17/2018
CUDDEBACK, ZACHARY	MW-M103067	3	42.55	5449********7718	H98347	12/17/2018
DAVENPORT, TESSA	MW-M103047	3	42.55	4347********3614	044010	12/17/2018
DAVIS, JOSEPH	MW-M102540	3	42.55	4867********5882	044010	12/17/2018
DECHENNE, RYAN	MW-MA201150	3	42.55	5444********6598	803360	12/17/2018
DOBAO, BRYAN	MW-M103021	3	42.55	4610********3155	044010	12/17/2018
FORBES, ANGI	MW-MA201046	3	32.72	4300********9254	012919	12/17/2018
GASKIN, TYLER	MW-M103069	3	42.55	4266********5591	00429D	12/17/2018
GREENSTREET, BRENDAN	MW-MA201213	3	42.55	5287********0454	803382	12/17/2018
GREENSTREET, DANIELLE	MW-MA201214	3	42.55	5287********0454	803371	12/17/2018
GROVES, CASEY	MW-MA202074	3	42.55	5449********2284	H98346	12/17/2018
HARMAN, DUSTIN	MW-M103075	3	42.55	4426********1372	054858	12/17/2018
HOSKINSON, JEFF	MW-M103046	3	42.55	4266********8028	074014	12/17/2018
JACKSON, RHONETT	MW-M103085	3	42.55	4000********2571	757020	12/17/2018
JACOBSEN, DON	MW-M103068	3	42.55	4701********4195	164304	12/17/2018
JOHNSON, LAURA	MW-MA202030	3	42.55	4147********4591	00434D	12/17/2018
KARAGEORGES, MATTHEW	MW-M103118	3	42.55	5178********0816	00434P	12/17/2018
KAZEN, ANN	MW-MA202266	3	42.55	4465********5589	017659	12/17/2018
KAZEN, ANNE	MW-MA201189	3	42.55	4701********9618	184601	12/17/2018
KELLER JR, BRYAN	MW-M102697	3	42.55	5444********8340	803369	12/17/2018
KING, LAWERENCE	MW-M103111	3	42.55	4300********3231	013096	12/17/2018
KING, TERESA	MW-M103112	3	42.55	4300********3231	013098	12/17/2018
KNUDSON, JAMI	MW-M103131	3	42.55	5102********3114	H98334	12/17/2018
LIPKE, MCKENNA	MW-M103053	3	42.55	4266********9719	002288	12/17/2018
MANCINI, ARIANNA	MW-M103045	3	42.55	5264********6199	H43282	12/17/2018
MASSENGALE, PHILIP	MW-M103083	3	42.55	4737********1051	067229	12/17/2018
MCDAVID, CAITLIN	MW-M103119	3	42.55	5178********0816	00443P	12/17/2018
MEDINGER, RILEY	MW-M103103	3	42.55	4342********4732	068779	12/17/2018
MICHAELS, TAYLOR	MW-M103127	3	42.55	4342********6607	053860	12/17/2018
MICHELETTI, JACOB	MW-M103114	3	42.55	5444********5191	803380	12/17/2018
NIKITNKO, ALEX	MW-M102678	3	42.55	4701********8552	184606	12/17/2018
NYASULU, WIZA	MW-M103128	3	42.55	4342********5711	052066	12/17/2018
OLSON, TRAVIS	MW-M103072	3	42.55	5444********9547	803389	12/17/2018
OTTULICH, BRITTANI	MW-M103937	3	42.55	5444********7842	803395	12/17/2018
OTTULICH, CRAIG	MW-M103936	3	42.55	5287********3156	803391	12/17/2018
PAULEY, JACOB	MW-M103066	3	42.55	4266********4798	00443B	12/17/2018
PHAYSITH, SYHO	MW-M102694	3	16.35	5444********1348	803400	12/17/2018
PICCHENA, ERIN	MW-M103087	3	42.55	4147********7889	09439D	12/17/2018
POWELL, BRAYDEN	MW-M103928	3	42.55	4342********6334	002521	12/17/2018
PROM, RIGINNA	MW-M103044	3	42.55	4147********0028	04492D	12/17/2018
RASMUSSEN, JULIE	MW-M101230	3	42.55	4266********2039	074015	12/17/2018
RASMUSSEN, PETER	MW-M102252	3	42.55	4266********2039	074015	12/17/2018
RIDER, JESSICA	MW-M102693	3	42.55	4347********8565	044010	12/17/2018
RIKER, RICHARD	MW-M102699	3	42.55	5444********0060	803404	12/17/2018
RONEY, GRAHAM	MW-M103065	3	42.55	5449********6481	H98350	12/17/2018
RONGVE, BETTY	MW-MA201144	3	42.55	4701********3426	104607	12/17/2018
RUSHTON, MEA	MW-MA201152	3	42.55	5449********1168	H98340	12/17/2018
SANCHEZ, FERNANDO	MW-M103861	3	42.55	4701********4832	104608	12/17/2018
SIWA, ALLEIN	MW-M102483	3	42.55	4147********6322	00445C	12/17/2018
SORIANO, ARDIAN	MW-M103129	3	42.55	4157********5688	011052	12/17/2018
SPINKS, MADISON	MW-M103113	3	42.55	4867********4243	044010	12/17/2018
STARKEY, SUSAN	MW-MA201223	3	42.55	4366********8014	025932	12/17/2018
STARREN, CRAIG	MW-M103070	3	42.55	4366********2793	005290	12/17/2018
STARREN, GUNNER	MW-M103073	3	42.55	4366********8434	017798	12/17/2018
STROTZ, TREVOR	MW-M103123	3	42.55	4100********0282	02504D	12/17/2018
THOMAS, JOSH	MW-M103110	3	42.55	5102********3148	H98339	12/17/2018
THOMAS, PAUL	MW-M102748	3	42.55	4342********5216	069974	12/17/2018
THOMPSON, NATHAN	MW-M103105	3	42.55	4217********0202	073942	12/17/2018
TOROK, DANIEL	MW-M103418	3	42.55	6011********2754	01751B	12/17/2018
WARBUS, DOUGLAS	MW-M103142	3	42.55	5287********5307	803429	12/17/2018
WARNKEN, SCOTT	MW-M103933	3	42.55	4000********1407	525495	12/17/2018
WHAREN, DAVID	MW-M102745	3	42.55	4867********9339	054010	12/17/2018
WHEELER, LIAM	MW-M103419	3	42.55	4266********8605	002289	12/17/2018
WHITE, KIERA	MW-M103043	3	42.55	4492********9011	064003	12/17/2018
WOODS, CASEY	MW-M103143	3	42.55	4342********6038	028991	12/17/2018

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	909.90
51	Visa	2160.22
1	Discover	42.55
0	Other	0.00
		3112.67