01/15/2019

10:14:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMYAN, ANNA	MW-M103408	3	42.55	4563********7892	043910	01/15/2019
AKERS, MAKALA	MW-M102550	3	42.55	4867********3699	043910	01/15/2019
BATTERBERRY, EMILY	MW-M103453	3	42.55	5287********7606	788446	01/15/2019
BINGHAM, MARISSA	MW-M103407	3	42.55	4867********1896	043910	01/15/2019
BURNLEY, WAVERLY	MW-M102580	3	37.55	4563********1383	H97777	01/15/2019
BURTON, DARRELL	MW-M102276	3	42.55	5287********6956	788450	01/15/2019
BURTON, DEBORAH	MW-M102275	3	42.55	5287********6956	788449	01/15/2019
BUSBY, TYLER	MW-M102281	3	42.55	5287********0554	788458	01/15/2019
CALVILLO, FRANCISCO	MW-M103450	3	42.55	4701********1799	143991	01/15/2019
CARLIN, KATHY	MW-M102669	3	42.55	4940********7852	015697	01/15/2019
CARMONA, JUAN	MW-M103102	3	42.55	5178********3354	08656B	01/15/2019
CARMONA, YULEIDI	MW-M103832	3	42.55	4701********4148	123694	01/15/2019
CARR, SCOTT	MW-MA202201	3	42.55	4342********2541	060858	01/15/2019
CARRIER, JON	MW-M103640	3	42.55	5178********4911	08656Z	01/15/2019
CENDEJAS, ISRAEL	MW-M102273	3	42.55	5287********7452	788466	01/15/2019
COOPER, MICHAEL	MW-M103923	3	42.55	4342********4163	003961	01/15/2019
COUNCILL, KARISSA	MW-M103922	3	42.55	5572********7203	788457	01/15/2019
DIAZ-MARROQUIN, BRUNO	MW-M103930	3	42.55	5449********5435	H98275	01/15/2019
DIETZEL, PETER	MW-MA201441	3	42.55	4815********3188	153591	01/15/2019
ELSAYED, BASEM	MW-M103074	3	42.55	4400********8787	00182D	01/15/2019
GOETZ, ALEXA	MW-M103356	3	42.55	5287********4504	788468	01/15/2019
GREGORY, SEAN	MW-M102454	3	42.55	4586********8655	H98276	01/15/2019
HAHN, AUSTIN	MW-M103879	3	42.55	5514********1895	052386	01/15/2019
HANGARTER, MARK	MW-M102546	3	37.55	4000********6634	532605	01/15/2019
HEER, DANA	MW-M103406	3	42.55	4266********4352	002373	01/15/2019
HURTADO, JORDAN	MW-M102564	3	42.55	5287********5604	788479	01/15/2019
ISOM, NATALIE	MW-MA202047	3	42.55	4867********5084	053910	01/15/2019
JAMES, JESSE	MW-M103924	3	42.55	5444********8842	788482	01/15/2019
JENSEN, ANNIKA	MW-M103631	3	42.55	4000********3234	668684	01/15/2019
JENSEN, DUANE	MW-M103391	3	42.55	4000********6215	121395	01/15/2019
JENSEN, MARIA	MW-MA201166	3	42.55	4000********6215	532608	01/15/2019
JENSEN, WILLIAM	MW-M102562	3	42.55	4000********6215	668686	01/15/2019
JOPLING, SUZANNE	MW-M103362	3	42.55	4085********0128	083955	01/15/2019
KAZEN, DENISE	MW-MA201179	3	42.55	4226********0097	08668C	01/15/2019
KRAMER, TROY	MW-M103638	3	42.55	4428********9453	015843	01/15/2019
LEE, CODY	MW-M103360	3	42.55	4342********8993	015404	01/15/2019
LEMOI, NICHOLAS	MW-M102485	3	42.55	4428********8231	015953	01/15/2019
LERVOLD, JEREMY	MW-M103931	3	42.55	4867********5084	053910	01/15/2019
MARTIN, AZARIAH	MW-M103051	3	42.55	4000********0375	836752	01/15/2019
MASTERS, GRAHAM	MW-M103367	3	42.55	4313********6426	08542C	01/15/2019
MCELROY, AMY	MW-M102556	3	42.55	4000********6634	368726	01/15/2019
MERRIWEATHER, ALBERT	MW-M103339	3	42.55	4011********2139	011362	01/15/2019
MICHAELS, JEFF	MW-M103929	3	42.55	4888********4558	04837B	01/15/2019
NORMAN, DANNY	MW-M102937	3	42.55	5444********1348	788496	01/15/2019
OLSON, ZACHARY	MW-M102258	3	42.55	4701********3191	123992	01/15/2019
PARENTEAU, REGINA	MW-M103333	3	42.55	4147********0943	01537D	01/15/2019
PHAYSITH, SYHO	MW-M102694	3	5.46	5444********1348	788503	01/15/2019
PLYMALE, DANIKA	MW-M102687	3	42.55	5243********6660	01590Z	01/15/2019
PRETTYMAN III, THOMAS	MW-M103783	3	42.55	4867********0365	053910	01/15/2019
PUGA, GILBERTO	MW-M103637	3	42.55	4701********8529	193097	01/15/2019
REYES, JOSELITO	MW-M102261	3	42.55	5444********2041	788497	01/15/2019
ROSALES, HENRY	MW-M103335	3	42.55	4701********5941	123996	01/15/2019
RUETER, KELSEY	MW-M102283	3	42.55	4342********6912	000013	01/15/2019
SCHAFER, ANDREW	MW-M102282	3	42.55	4756********0773	025701	01/15/2019
SCHOW, TANNER	MW-M103348	3	42.55	5287********0658	788500	01/15/2019
SILAN, JONATHAN	MW-M103342	3	42.55	4833********6309	063910	01/15/2019
SILLS, EVAN	MW-M102470	3	42.55	5178********5609	007096	01/15/2019
SORRELLS, MITCHEL	MW-M103883	3	42.55	4867********6869	053910	01/15/2019
STEVENS, DRAKE	MW-M102497	3	42.55	5444********7493	788508	01/15/2019
STEVENS, JAEGER	MW-M102498	3	42.55	5444********7493	788504	01/15/2019
STUCKI, JEFFREY	MW-M102314	3	42.55	4701********3805	193192	01/15/2019
TAYLOR, JONAH	MW-M102541	3	42.55	4701********5569	123794	01/15/2019
VARGAS, OMERO	MW-M102495	3	42.55	5572********9054	788510	01/15/2019
WARE, IAN	MW-M103927	3	42.55	4147********4540	08682C	01/15/2019
WITTMAN, JEFFERY	MW-M103233	3	42.55	4388********0398	08683C	01/15/2019
WOLDSTAD, MEGAN	MW-M103340	3	42.55	5449********1291	H98275	01/15/2019
ZERR, LARRY	MW-M103347	3	42.55	4269********3666	015459	01/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	941.56
44	Visa	1862.20
0	Discover	0.00
0	Other	0.00
		2803.76