Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, HILARY |
MW-MA202224 |
3 |
42.63 |
5287********4307 |
341794 |
04/15/2019 |
| BEJARANO, LEONOR |
MW-M103268 |
3 |
42.63 |
5287********8708 |
341793 |
04/15/2019 |
| BLAIR, ALEXIS |
MW-M103270 |
3 |
37.63 |
4117********4958 |
121556 |
04/15/2019 |
| BRANSTROM, BLAKE |
MW-M103329 |
3 |
42.63 |
4427********6512 |
041511 |
04/15/2019 |
| CAREY, PENNIE |
MW-M102125 |
3 |
42.63 |
4342********2453 |
012670 |
04/15/2019 |
| CONFER, JEFFREY |
MW-M102411 |
3 |
42.63 |
4867********4104 |
041511 |
04/15/2019 |
| DALTON, GRACIE |
MW-M103686 |
3 |
42.63 |
4943********3181 |
861337 |
04/15/2019 |
| DAWSON, BRENDEN |
MW-M103244 |
3 |
42.63 |
4266********4394 |
002825 |
04/15/2019 |
| DELAGARZA, NATHAN |
MW-M103714 |
3 |
42.63 |
4342********1824 |
056411 |
04/15/2019 |
| DICKSON, MICHAEL |
MW-M103482 |
3 |
42.63 |
4427********3564 |
041511 |
04/15/2019 |
| ESCALANTE, ANDREW |
MW-M103687 |
3 |
42.63 |
4000********9787 |
570144 |
04/15/2019 |
| FIORILLO, KARI |
MW-M103276 |
3 |
42.63 |
4266********3481 |
081514 |
04/15/2019 |
| FIORILLO, SOPHIE |
MW-M103297 |
3 |
42.63 |
4266********3481 |
081514 |
04/15/2019 |
| FLEISCHBEIN-TAY, KYLE |
MW-M103421 |
3 |
42.63 |
5444********3494 |
341807 |
04/15/2019 |
| FLORES, JULIE |
MW-M103265 |
3 |
42.63 |
4266********4736 |
002826 |
04/15/2019 |
| FORBES, ANGI |
MW-MA201046 |
3 |
32.78 |
4300********9254 |
018466 |
04/15/2019 |
| GOODALL, SIDNEY |
MW-M103261 |
3 |
42.63 |
5491********7035 |
05447B |
04/15/2019 |
| HAHN, KIM |
MW-MA202422 |
3 |
42.63 |
5444********0097 |
341814 |
04/15/2019 |
| HANEY, ELIZABETH |
MW-M103320 |
3 |
42.63 |
4815********9003 |
151559 |
04/15/2019 |
| HANEY, JACK |
MW-M103319 |
3 |
42.63 |
4815********9003 |
151559 |
04/15/2019 |
| HANNING, STACY |
MW-M103300 |
3 |
42.63 |
5444********6697 |
341828 |
04/15/2019 |
| HOGAN, RYAN |
MW-M103326 |
3 |
42.63 |
5463********3846 |
05452Z |
04/15/2019 |
| HOLDER, AMY |
MW-M103287 |
3 |
42.63 |
4000********6816 |
685153 |
04/15/2019 |
| KAZEN, KELSY |
MW-M102323 |
3 |
42.63 |
4867********6845 |
041511 |
04/15/2019 |
| KELLEY, PATRICK |
MW-M103713 |
3 |
42.63 |
4610********3460 |
051511 |
04/15/2019 |
| KNOLES, NICKOLAS |
MW-M103294 |
3 |
42.63 |
4342********3225 |
014156 |
04/15/2019 |
| KOCKS, HANNAH |
MW-M103479 |
3 |
42.63 |
4867********2472 |
051511 |
04/15/2019 |
| LANE, AUSTIN |
MW-M102153 |
3 |
42.63 |
5407********7273 |
05459Z |
04/15/2019 |
| LARSON, ZACH |
MW-M103480 |
3 |
42.63 |
5514********9653 |
002869 |
04/15/2019 |
| LEE, ADAM |
MW-M103477 |
3 |
42.63 |
4342********4461 |
002542 |
04/15/2019 |
| LEMKE, REBEKAH |
MW-M103688 |
3 |
42.63 |
4342********4461 |
002542 |
04/15/2019 |
| LOFTHOUSE, JENNIFER |
MW-M103588 |
3 |
42.63 |
5287********0350 |
341837 |
04/15/2019 |
| LYTLE, KAYLA |
MW-M103278 |
3 |
42.63 |
5287********3859 |
341826 |
04/15/2019 |
| MAISCH, STEVEN |
MW-M102235 |
3 |
42.63 |
4000********5234 |
685159 |
04/15/2019 |
| MAKELA, MADELEINE |
MW-M103489 |
3 |
42.63 |
5444********1343 |
341833 |
04/15/2019 |
| MAKELA, MEREDITH |
MW-M103490 |
3 |
42.63 |
5444********1343 |
341839 |
04/15/2019 |
| MATTHEWS, KENDRA |
MW-M103327 |
3 |
42.63 |
5463********3846 |
05466Z |
04/15/2019 |
| MATTSON, RONALD |
MW-M103245 |
3 |
42.63 |
5287********0350 |
341836 |
04/15/2019 |
| MCKERNAN, TIFFANY |
MW-M103485 |
3 |
42.63 |
4701********4359 |
151754 |
04/15/2019 |
| MCRAE, BARBI |
MW-M102419 |
3 |
42.63 |
4867********9725 |
051511 |
04/15/2019 |
| MITCHELL, ANTHONY |
MW-M103478 |
3 |
42.63 |
4100********8609 |
63688C |
04/15/2019 |
| MULHOLLAND, CY |
MW-M103145 |
3 |
42.63 |
4599********4162 |
H05860 |
04/15/2019 |
| MUNOZ, JORGE |
MW-M102410 |
3 |
42.63 |
4701********4134 |
161252 |
04/15/2019 |
| NICHOLSON, ANGELA |
MW-M102398 |
3 |
42.63 |
4076********3447 |
040516 |
04/15/2019 |
| NICHOLSON, JOSHUA |
MW-M102399 |
3 |
42.63 |
4076********3447 |
040516 |
04/15/2019 |
| OTT, CHRISTOPHER |
MW-MA202216 |
3 |
42.63 |
4342********1017 |
073903 |
04/15/2019 |
| PHAYSITH, SYHO |
MW-M103431 |
3 |
16.38 |
5444********1348 |
341844 |
04/15/2019 |
| POWERS, CADE |
MW-MA201252 |
3 |
42.63 |
4000********2426 |
755053 |
04/15/2019 |
| PRIGGE, PEGGY |
MW-MA202104 |
3 |
42.63 |
4543********3360 |
455853 |
04/15/2019 |
| RICHARDSON, VANCE |
MW-M102414 |
3 |
42.63 |
4342********8578 |
033081 |
04/15/2019 |
| RODRIGUEZ, GILBERT |
MW-MA201226 |
3 |
42.63 |
5287********0750 |
341849 |
04/15/2019 |
| ROSGAARD, DAVID |
MW-M102139 |
3 |
42.63 |
4428********7321 |
015599 |
04/15/2019 |
| SANCHEZ, KATALINA |
MW-M103306 |
3 |
42.63 |
4342********9921 |
091373 |
04/15/2019 |
| SCHUELLER, KOLBY |
MW-M103684 |
3 |
42.63 |
4366********6937 |
023516 |
04/15/2019 |
| SLAYTER, BRIDGET |
MW-M102413 |
3 |
42.63 |
4833********4351 |
051511 |
04/15/2019 |
| SNITKO, GARRICK |
MW-M103293 |
3 |
42.63 |
4259********6862 |
051900 |
04/15/2019 |
| TERAN-JACOBO, BALVINA |
MW-M103302 |
3 |
42.63 |
4701********0882 |
161259 |
04/15/2019 |
| UDODIK, MICHAEL |
MW-M103318 |
3 |
42.63 |
4737********5215 |
056830 |
04/15/2019 |
| VALERA, FRANCISCO |
MW-M102162 |
3 |
42.63 |
4701********4670 |
141150 |
04/15/2019 |
| VANLAAR, MORGAN |
MW-M103493 |
3 |
42.63 |
4803********2573 |
008241 |
04/15/2019 |
| VILCHIZ, ELVIN |
MW-M103285 |
3 |
42.63 |
4342********4307 |
068302 |
04/15/2019 |
| WEIDERSTROM, JACOB |
MW-M103323 |
3 |
42.63 |
5287********0357 |
341857 |
04/15/2019 |
| WELTY, LISA |
MW-MA202117 |
3 |
42.63 |
4217********0703 |
081540 |
04/15/2019 |
| WITTMAN, CINDY |
MW-MA201232 |
3 |
42.63 |
4388********0398 |
05473C |
04/15/2019 |
| ZAVALZA, MICHEL |
MW-M103267 |
3 |
42.63 |
5287********8708 |
341867 |
04/15/2019 |
| ZEHRUNG, MAIKE |
MW-M103277 |
3 |
42.63 |
4217********6793 |
651595 |
04/15/2019 |
| ZUNIGA, OLIMPIA |
MW-M102155 |
3 |
42.63 |
4000********4873 |
685165 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
783.72 |
| 48 |
Visa |
2031.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2815.11 |