03/15/2019
10:50:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, AUGUSTUS MW-M102167 3 42.59 5287********4359 447045 03/15/2019
ACERO, LUZ MW-M102229 3 42.59 4701********6810 163097 03/15/2019
AICHER, FAITH MW-MA202225 3 42.59 4366********2839 006915 03/15/2019
ALLMAN, CHRISTOPHER MW-MA202496 3 42.59 4342********4643 000221 03/15/2019
ALLMAN, DAVID MW-MA202043 3 42.59 4342********4643 000221 03/15/2019
ANDERSON, MASON MW-M103533 3 42.59 4701********1109 173493 03/15/2019
ARMSTRONG, JULIA MW-M103309 3 42.59 4147********5083 08692D 03/15/2019
BARKDULL, MICHELE MW-MA202488 3 42.59 4867********6749 063911 03/15/2019
BECK, JAMIE MW-M102364 3 42.59 4465********8931 015652 03/15/2019
BENETTI, MARGARET MW-M103536 3 42.59 4100********0199 13044D 03/15/2019
BENITEZ, CARLOS MW-M103312 3 42.59 4347********2806 063911 03/15/2019
BIFFLE, MICAH MW-M103517 3 42.59 4563********6836 H08285 03/15/2019
BUCY, CALEB MW-M103415 3 42.59 4342********4237 071862 03/15/2019
BURBEE, BRAYDEN MW-M102405 3 42.59 4266********2173 003770 03/15/2019
BUSCH, BRANDY MW-M102170 3 42.59 5444********6346 447050 03/15/2019
BUSCH, MATTHEW MW-M102169 3 42.59 5444********6346 447049 03/15/2019
BUTOK, ANGELA MW-M103539 3 42.59 4701********9798 173592 03/15/2019
CAMPBELL, KRISTINA MW-M103546 3 42.59 5449********7174 H08282 03/15/2019
CARTER, AMANDA MW-M103522 3 42.59 4756********9525 013175 03/15/2019
CASTANEDA, ANDREW MW-M103578 3 42.59 4000********1953 432391 03/15/2019
CLINGAN, BRANDY MW-M103599 3 42.59 4147********2690 06989D 03/15/2019
CLINGAN, BRUCE MW-M103528 3 42.59 4147********2690 08506D 03/15/2019
COOPER, ERIC MW-M102365 3 42.59 4867********0772 063911 03/15/2019
COUNSELLOR, DEVON MW-M102218 3 42.59 5572********5154 447055 03/15/2019
CROW, JAMIE MW-M103593 3 42.59 4100********9966 13502C 03/15/2019
DAVIS, MICHAEL MW-M102171 3 42.59 4342********7860 068642 03/15/2019
DELACRUZ, MARIA MW-M103310 3 42.59 4036********0914 08706C 03/15/2019
EMOND, DAMARA MW-MA202227 3 42.59 4147********5650 03825D 03/15/2019
FLEMING, ALEXIS MW-M102384 3 42.59 4366********7812 019089 03/15/2019
FLEMING, AUSTIN MW-M103538 3 42.59 5287********1057 447059 03/15/2019
FORBES, ANGI MW-MA201046 3 32.75 4300********9254 013399 03/15/2019
FRAZIER, ANDRE MW-M102330 3 42.59 4342********1484 053651 03/15/2019
GAMMELL, ROBERT MW-M103576 3 42.59 4147********5957 08712D 03/15/2019
GATELY, BRAYDEN MW-M103314 3 42.59 4428********1900 015560 03/15/2019
GOLDSMITH, REGINALD MW-M103283 3 42.59 5444********7147 447072 03/15/2019
GOMEZ, FRANSICO MW-M103554 3 42.59 4342********2187 096981 03/15/2019
GREENIZER, AIDEN MW-M102114 3 42.59 5444********8495 447064 03/15/2019
GRICE, ASHLEY MW-M102192 3 42.59 4060********7754 08714C 03/15/2019
GRIFFITH, TYLER MW-M103518 3 42.59 5444********9390 447068 03/15/2019
HAMILTON, TRACY MW-M103557 3 42.59 5444********3099 447082 03/15/2019
HAMPTON, ASHLEY MW-M102335 3 42.59 5287********1903 447065 03/15/2019
HAMPTON, BRENT MW-M102174 3 42.59 5287********1903 447081 03/15/2019
HAMPTON, BRETT MW-M102373 3 42.59 5287********1903 447070 03/15/2019
HANGARTER, JOESPH MW-M103526 3 42.59 4000********1023 635660 03/15/2019
HASKINS, JOHNATHEN MW-M102359 3 42.59 5444********1241 447071 03/15/2019
HASS, LYNN MW-M102361 3 42.59 4803********0626 235641 03/15/2019
HAWTHORNE, MICHAEL MW-M103582 3 42.59 4701********1377 173897 03/15/2019
HEIDE, TODD MW-M103595 3 42.59 5287********2709 447075 03/15/2019
HENDRICKSON, JOHN MW-M102108 3 42.59 5444********3848 447066 03/15/2019
HOEYE, HUNTER MW-M102233 3 42.59 4867********8083 073911 03/15/2019
HOEYE, MELLISA MW-M102234 3 42.59 4867********8083 073911 03/15/2019
HURN, MADISON MW-M103580 3 42.59 5514********4675 080386 03/15/2019
IREY, KATHRYN MW-M103001 3 42.59 4416********8971 597788 03/15/2019
JAROMIN, JOSEPH MW-M103583 3 42.59 5444********0912 447078 03/15/2019
KALLSTROM, SCOTT MW-M102225 3 42.59 5444********7090 447093 03/15/2019
KEETON, KALEB MW-M102380 3 42.59 5287********1850 447088 03/15/2019
KLEIN, MATTHEW MW-M103324 3 42.59 4266********3891 08724B 03/15/2019
KOGER, WILL MW-MA202439 3 42.59 4147********8947 00806D 03/15/2019
KRAMER, ADAM MW-M102333 3 42.59 4701********8799 123398 03/15/2019
KUCERA, BLAKE MW-M103575 3 42.59 6011********0698 01571R 03/15/2019
LASSITER, AMANDA MW-MA202498 3 42.59 4347********1786 073911 03/15/2019
LAVALLEE, CHARLES MW-M103543 3 42.59 4867********1219 073911 03/15/2019
LYSOVA, MARINA MW-M103556 3 42.59 5287********0252 447097 03/15/2019
MACHADO, DIANE MW-M103540 3 42.59 4867********2487 073911 03/15/2019
MARSHALL, ENOS MW-M103003 3 42.59 4147********3477 03130D 03/15/2019
MASSIE, STEFANIE MW-M103304 3 42.59 4100********3319 14184D 03/15/2019
MCWILLIAMS, ANNA MW-M103308 3 42.59 5465********7941 003957 03/15/2019
MILLER, ALEXIS MW-M103511 3 42.59 4342********3913 016311 03/15/2019
MITTEMILLER, MARESSA MW-M103544 3 42.59 4408********2353 08732C 03/15/2019
MONTIEL, DANIEL MW-M102356 3 42.59 4701********4091 123593 03/15/2019
MOORE, ABEL MW-M103510 3 42.59 4727********3950 191757 03/15/2019
MOORE, JASON MW-M103519 3 42.59 5444********0247 447100 03/15/2019
MORREN, BREANN MW-M103307 3 42.59 4729********4038 277996 03/15/2019
MOUNTAIN, EDWARD MW-M103577 3 42.59 3712*******2006 185284 03/15/2019
MOUNTAIN, INGRID MW-M103559 3 42.59 3712*******2006 183520 03/15/2019
NELSON, KAELIN MW-M102194 3 42.59 5287********7451 447108 03/15/2019
NELSON, TRISTAN MW-M103311 3 42.59 4729********5401 277995 03/15/2019
NEWTON, ELIZA MW-M103521 3 42.59 4400********6213 04881B 03/15/2019
NICHOLS, MARGARET MW-MA202491 3 42.59 4270********8553 015538 03/15/2019
OQUIST, LARS MW-M102231 3 42.59 4701********7986 113592 03/15/2019
PEREZ, FEDERICO MW-M102368 3 42.59 4867********0940 083911 03/15/2019
PHAYSITH, SYHO MW-M103431 3 16.37 5444********1348 447109 03/15/2019
PROCTOR, DOUGLAS MW-M103541 3 42.59 4202********1019 006245 03/15/2019
PROTZELLER, DANIELLE MW-MA202440 3 42.59 4342********1678 055741 03/15/2019
RAUCH, COLLIN MW-M103591 3 42.59 5449********3915 H08290 03/15/2019
RICHARDSON, DANIEL MW-M103271 3 42.59 4342********8578 094345 03/15/2019
ROCHA, MARIN MW-M103289 3 42.59 4701********2303 113597 03/15/2019
ROCHA, MIKE MW-M103263 3 42.59 4701********5153 113598 03/15/2019
ROODZANT, TYLER MW-M102216 3 42.59 5287********9852 447114 03/15/2019
ROSSI, BRITTNEY MW-M102168 3 42.59 5444********0495 447113 03/15/2019
SANCHEZ, TAUNYA MW-M103564 3 42.59 5178********9846 08758B 03/15/2019
SANCHEZ-PEREZ, JUAN MW-M102172 3 42.59 4815********6115 113599 03/15/2019
SCHNIDER, SCOTT MW-MA202499 3 42.59 4347********1786 083911 03/15/2019
SHOE, KELLEN MW-M103457 3 42.59 4347********5784 083911 03/15/2019
SIMPSON, TYLER MW-M102302 3 42.59 5444********1540 447120 03/15/2019
SLOSSON, WILLIAM MW-M103561 3 42.59 5444********0593 447122 03/15/2019
SMITH, BLAKE MW-M102173 3 42.59 5287********2109 447121 03/15/2019
SMITH, GARRETT MW-M103552 3 42.59 4867********3774 083911 03/15/2019
SMITH, JUSTIN MW-M102183 3 42.59 5178********9379 08762Z 03/15/2019
SPADY, JARED MW-M103548 3 42.59 4701********9830 133796 03/15/2019
SPALDING, BRUCE MW-M102299 3 42.59 5287********7907 447119 03/15/2019
STEVENS, BETH MW-MA202480 3 42.59 4701********6519 113691 03/15/2019
STEVENS, MIRANDA MW-M102370 3 42.59 5287********3751 447125 03/15/2019
SUMMERS, TAYLOR MW-M103527 3 42.59 4729********0999 277997 03/15/2019
TRIPPEL, CAROL MW-MA202226 3 42.59 5444********1343 447130 03/15/2019
VALENCIA, BREANNA MW-M103530 3 42.59 4867********0397 083911 03/15/2019
VANDYK, JONATHAN MW-M103569 3 42.59 5178********3152 08769Z 03/15/2019
WELLER, THOMAS MW-M102188 3 42.59 5449********3979 H08303 03/15/2019
WHEELER, CHASE MW-M102119 3 42.59 5287********0459 447132 03/15/2019
WILCOX, LISA MW-MA201421 3 42.59 4552********0694 H08288 03/15/2019
WILLIAMS, SHAWNDRA MW-M103317 3 42.59 5287********8902 447139 03/15/2019
WOODLEY, JESSICA MW-M103313 3 42.59 5287********0706 447135 03/15/2019
ZELLER, VICTORIA MW-M103896 3 42.59 4000********9185 372950 03/15/2019
ZEPEDA, JESUS MW-M102331 3 42.59 4867********7128 083911 03/15/2019
ZUANICH, LUKE MW-M102185 3 42.59 4347********6116 083911 03/15/2019
ZUBAK, ADAM MW-M103551 3 42.59 4505********1567 055551 03/15/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 85.18
41 MasterCard 1719.97
72 Visa 3056.64
1 Discover 42.59
0 Other 0.00
     
    4904.38