Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JOHNNY |
MW-M102287 |
3 |
42.59 |
5102********4174 |
H96780 |
02/15/2019 |
| BENTON, ADAM THOMAS |
MW-M103447 |
3 |
42.59 |
5444********8592 |
011378 |
02/15/2019 |
| BOLLAERT, GRANT |
MW-M103393 |
3 |
42.59 |
4428********2978 |
015464 |
02/15/2019 |
| BRAIN, GEORGE |
MW-M102058 |
3 |
42.59 |
4147********5205 |
06549D |
02/15/2019 |
| BROWN, HEATHER |
MW-M103625 |
3 |
42.59 |
5444********7840 |
011386 |
02/15/2019 |
| BROWN, STEPHEN AARON |
MW-M103446 |
3 |
42.59 |
5444********0393 |
011379 |
02/15/2019 |
| CALDWELL, LAYNI |
MW-M103451 |
3 |
42.59 |
5444********2742 |
011395 |
02/15/2019 |
| CALVILLO, JUAN |
MW-M103264 |
3 |
42.59 |
4701********6178 |
142141 |
02/15/2019 |
| CATO, ANGEL |
MW-M102286 |
3 |
42.59 |
5287********2104 |
011382 |
02/15/2019 |
| CYNKAR, SHELBY |
MW-M103372 |
3 |
42.59 |
4270********6831 |
015527 |
02/15/2019 |
| DEMOYSE, JAMES |
MW-M103100 |
3 |
42.59 |
4100********1305 |
83064D |
02/15/2019 |
| DOTCHIN, SARA |
MW-MA201433 |
3 |
42.59 |
5409********3757 |
033398 |
02/15/2019 |
| FACEY, EDWARD |
MW-MA202212 |
3 |
42.59 |
4730********6420 |
009017 |
02/15/2019 |
| FORBES, ANGI |
MW-MA201046 |
3 |
32.75 |
4300********9254 |
011810 |
02/15/2019 |
| FORSLUND, JAMES |
MW-M103911 |
3 |
42.59 |
5572********5154 |
011384 |
02/15/2019 |
| FRIEDECK, CAIN |
MW-M102008 |
3 |
42.59 |
4750********9020 |
062410 |
02/15/2019 |
| FRITZ, HUNTER |
MW-M102015 |
3 |
42.59 |
5409********4979 |
033404 |
02/15/2019 |
| GARDNER, ALICIA |
MW-M103628 |
3 |
42.59 |
4428********2978 |
015636 |
02/15/2019 |
| GIRARD, MATTHEW |
MW-M102079 |
3 |
42.59 |
4701********3265 |
142149 |
02/15/2019 |
| GULA, KENNETH |
MW-M103405 |
3 |
42.59 |
4100********3371 |
83148D |
02/15/2019 |
| HOEPER, PAUL |
MW-M102053 |
3 |
42.59 |
5444********9342 |
011404 |
02/15/2019 |
| HOOD, IAN |
MW-MA201310 |
3 |
42.59 |
4867********2606 |
072410 |
02/15/2019 |
| KEEN, MATTHEW |
MW-M102060 |
3 |
42.59 |
5444********4149 |
011401 |
02/15/2019 |
| KRUTSINGER, HANNAH |
MW-MA202211 |
3 |
42.59 |
6011********8400 |
01568R |
02/15/2019 |
| LEMOI, CHERYL |
MW-M103654 |
3 |
42.59 |
4428********0629 |
015644 |
02/15/2019 |
| LITTLEFIELD, FAITH |
MW-M103370 |
3 |
42.59 |
5514********0077 |
078060 |
02/15/2019 |
| MAY, EMILY |
MW-MA202470 |
3 |
42.59 |
4037********8450 |
905142 |
02/15/2019 |
| MCCALL, DAVID |
MW-M103655 |
3 |
42.59 |
3790*******1007 |
189814 |
02/15/2019 |
| MCCRORIE, LAUREN |
MW-M102003 |
3 |
42.59 |
5444********4399 |
011416 |
02/15/2019 |
| MITCHUM, JOSHUA |
MW-M103590 |
3 |
42.59 |
5514********1562 |
078073 |
02/15/2019 |
| MURRAY, ANNA |
MW-M102004 |
3 |
42.59 |
5444********2791 |
011412 |
02/15/2019 |
| OLSON, LORI |
MW-MA202448 |
3 |
42.59 |
4492********7037 |
092457 |
02/15/2019 |
| PONTE, JACOB |
MW-M103380 |
3 |
42.59 |
4266********9007 |
072457 |
02/15/2019 |
| RODRIGUEZ, SAUL |
MW-M103624 |
3 |
42.59 |
4701********3674 |
192740 |
02/15/2019 |
| RUSH, WILL |
MW-M103388 |
3 |
42.59 |
5287********8108 |
011433 |
02/15/2019 |
| SAWYER, RANDY |
MW-M102057 |
3 |
42.59 |
4147********5205 |
08581D |
02/15/2019 |
| SCALLAN, KAILEE |
MW-M102308 |
3 |
42.59 |
5444********0591 |
011417 |
02/15/2019 |
| SCHLOE, JACOB |
MW-M103400 |
3 |
42.59 |
5287********3403 |
011421 |
02/15/2019 |
| SHERIDAN, CHRISTOPHER |
MW-M102090 |
3 |
42.59 |
5287********4803 |
011435 |
02/15/2019 |
| SMITH, KYLE |
MW-M102077 |
3 |
42.59 |
4867********5711 |
072410 |
02/15/2019 |
| SMITH, STEVEN |
MW-M103376 |
3 |
42.59 |
4867********5921 |
072410 |
02/15/2019 |
| SNYDER, JUSTIN |
MW-M103343 |
3 |
42.59 |
5287********2606 |
011418 |
02/15/2019 |
| STRAIT, PAMELA |
MW-M102074 |
3 |
42.59 |
3743*******6615 |
134015 |
02/15/2019 |
| TAPPER, LANDON |
MW-M103656 |
3 |
42.59 |
5287********1504 |
011426 |
02/15/2019 |
| TAPPER, RACHAEL |
MW-MA202214 |
3 |
42.59 |
5287********1504 |
011434 |
02/15/2019 |
| THOMAS, JUSTIN |
MW-M102078 |
3 |
42.59 |
4701********1111 |
192745 |
02/15/2019 |
| TOMLINSON, WILLIAM |
MW-M102005 |
3 |
42.59 |
4000********7584 |
756458 |
02/15/2019 |
| TREFRY-WILSON, BEVERLY |
MW-M103605 |
3 |
42.59 |
4342********2044 |
083468 |
02/15/2019 |
| WILKINSON, LINDSEY |
MW-M102089 |
3 |
42.59 |
4347********8558 |
072410 |
02/15/2019 |
| WILLIAMS, TREVOR |
MW-M102075 |
3 |
42.59 |
4867********4589 |
072410 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.18 |
| 22 |
MasterCard |
936.98 |
| 25 |
Visa |
1054.91 |
| 1 |
Discover |
42.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2119.66 |