Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ANDREW |
MW-M103737 |
1 |
42.63 |
4492********7044 |
072022 |
05/20/2019 |
| ALEY, SAMI |
MW-M102822 |
1 |
42.63 |
5287********2157 |
543005 |
05/20/2019 |
| ALLEN, MELEYNE |
MW-M100492 |
1 |
42.63 |
3797*******1015 |
172714 |
05/20/2019 |
| ALLEN, MICHAEL |
MW-M103613 |
1 |
42.63 |
4060********0336 |
00687C |
05/20/2019 |
| AMEZCUA, ABEL |
MW-M103004 |
1 |
42.63 |
4000********1232 |
871181 |
05/20/2019 |
| ANDERSON, SAM |
MW-M103604 |
1 |
42.63 |
4432********5445 |
082008 |
05/20/2019 |
| BRYSON, DREW |
MW-M103006 |
1 |
42.63 |
5128********7173 |
668726 |
05/20/2019 |
| BURT, JACKI |
MW-MA200115 |
1 |
42.63 |
5444********8592 |
542582 |
05/20/2019 |
| BURT, JASON |
MW-M100036 |
1 |
42.63 |
5444********8592 |
543001 |
05/20/2019 |
| BURTON, ANGELA |
MW-M102775 |
1 |
42.63 |
5287********1455 |
542535 |
05/20/2019 |
| BUTLER, AURORA |
MW-M103425 |
1 |
42.63 |
4586********9148 |
H06365 |
05/20/2019 |
| CAMPBELL, STACY |
MW-MA202101 |
1 |
42.63 |
4147********2893 |
09114D |
05/20/2019 |
| CAMPBELL, STEVE |
MW-M100388 |
1 |
42.63 |
4147********2893 |
07772D |
05/20/2019 |
| CANARIA, CORA |
MW-MA202276 |
1 |
42.63 |
3795*******1007 |
169912 |
05/20/2019 |
| CANARIA, DANNY |
MW-M103081 |
1 |
42.63 |
4000********8598 |
195181 |
05/20/2019 |
| CANARIA, JEREMY |
MW-M103203 |
1 |
42.63 |
3795*******1007 |
189742 |
05/20/2019 |
| CERVANTES, DAVID |
MW-M103382 |
1 |
42.63 |
4342********5804 |
045593 |
05/20/2019 |
| CLARK, ERIK |
MW-M103743 |
1 |
42.63 |
5178********9115 |
00695Z |
05/20/2019 |
| CLARK, KATHY |
MW-M103746 |
1 |
42.63 |
5178********9115 |
00436Z |
05/20/2019 |
| CLEVELAND, SHELBY |
MW-M102404 |
1 |
42.63 |
5444********3742 |
543115 |
05/20/2019 |
| COMPTON, SAMANTHA |
MW-MA202003 |
1 |
42.63 |
5449********3910 |
H06346 |
05/20/2019 |
| CONNELL, DANA |
MW-MA202004 |
1 |
42.63 |
4342********4624 |
097182 |
05/20/2019 |
| CRAVIOTO, RAFAEL |
MW-M103662 |
1 |
42.63 |
4400********4294 |
07069B |
05/20/2019 |
| CRONE, LINCOLN |
MW-M103617 |
1 |
42.63 |
5444********5293 |
542607 |
05/20/2019 |
| DARMETKO, BRIAN |
MW-M103708 |
1 |
42.63 |
5444********3991 |
543109 |
05/20/2019 |
| DAVIS, CHRISTOPHER |
MW-M102760 |
1 |
42.63 |
4867********0152 |
092011 |
05/20/2019 |
| DIASIO, KARIE |
MW-M103091 |
1 |
42.63 |
4428********5542 |
020895 |
05/20/2019 |
| DIEMER, SAVANNAH |
MW-M103020 |
1 |
42.63 |
5444********4298 |
543125 |
05/20/2019 |
| DIEMER, SIERRA |
MW-M103029 |
1 |
42.63 |
5128********9856 |
668706 |
05/20/2019 |
| DRIVER, JODY |
MW-M103010 |
1 |
42.63 |
4867********4191 |
042011 |
05/20/2019 |
| DROLLINGER, KASSIDI |
MW-M103462 |
1 |
42.63 |
4211********4642 |
00581B |
05/20/2019 |
| EDDY, HAILEY |
MW-M103509 |
1 |
42.63 |
4060********0280 |
002011 |
05/20/2019 |
| EMERT, MICHAELA |
MW-M103456 |
1 |
42.63 |
4586********8553 |
H06350 |
05/20/2019 |
| EVANS, DONOVAN |
MW-M103437 |
1 |
42.63 |
4366********3500 |
011666 |
05/20/2019 |
| FOSSO, KYLE |
MW-M103650 |
1 |
42.63 |
4803********1321 |
023293 |
05/20/2019 |
| FOX, CRAIG |
MW-M103868 |
1 |
42.63 |
4440********6798 |
455439 |
05/20/2019 |
| GARCIA, JUAN |
MW-M102810 |
1 |
42.63 |
4342********3772 |
054617 |
05/20/2019 |
| GIBSON, COLBY |
MW-M103880 |
1 |
42.63 |
4492********5011 |
072018 |
05/20/2019 |
| GONZALES, JESSE |
MW-M103259 |
1 |
42.63 |
4599********0678 |
H06358 |
05/20/2019 |
| GOUBEAU, NICHOLAS |
MW-M102827 |
1 |
42.63 |
5287********6608 |
542823 |
05/20/2019 |
| GRAY, ALYSSA |
MW-M103028 |
1 |
42.63 |
4492********7044 |
072026 |
05/20/2019 |
| HAGAN, SAMANTHA |
MW-M103666 |
1 |
42.63 |
4803********1321 |
023294 |
05/20/2019 |
| HARDEN, DONALD |
MW-M103475 |
1 |
42.63 |
5444********7346 |
542796 |
05/20/2019 |
| HARRISON, JERRY |
MW-M103009 |
1 |
42.63 |
4867********4191 |
052011 |
05/20/2019 |
| HENSON, ROBERT |
MW-M103651 |
1 |
42.63 |
4867********6534 |
082011 |
05/20/2019 |
| HEWITT, DILLON |
MW-M103502 |
1 |
42.63 |
5444********8794 |
542906 |
05/20/2019 |
| HOUSTON, DEANNA |
MW-MA201247 |
1 |
42.63 |
4342********2945 |
008862 |
05/20/2019 |
| IHLANFELDT, ROBERT |
MW-M103414 |
1 |
42.63 |
4867********3007 |
052011 |
05/20/2019 |
| JAMES, DAVID |
MW-M103674 |
1 |
42.63 |
4186********4088 |
025515 |
05/20/2019 |
| JAROMIN, MICHELLE |
MW-M102040 |
1 |
42.63 |
5444********0920 |
542784 |
05/20/2019 |
| JENKINS, ANGIE |
MW-M103678 |
1 |
42.63 |
5102********7056 |
H06364 |
05/20/2019 |
| KOHR, LHANZE |
MW-M103649 |
1 |
42.63 |
4060********9118 |
072011 |
05/20/2019 |
| KOONCE, KEITH |
MW-M103242 |
1 |
42.63 |
4867********0900 |
072011 |
05/20/2019 |
| KRAMER, SARAH |
MW-M103675 |
1 |
42.63 |
4428********0257 |
020730 |
05/20/2019 |
| KUCERA, CHELSEY |
MW-MA202282 |
1 |
42.63 |
4347********9720 |
042011 |
05/20/2019 |
| LIVINGSTON, MICHAEL |
MW-M102794 |
1 |
42.63 |
5287********9654 |
542894 |
05/20/2019 |
| LUDWIG, LINDSEY |
MW-M102825 |
1 |
42.63 |
4782********7158 |
072011 |
05/20/2019 |
| MACK, JACOB |
MW-M103439 |
1 |
42.63 |
5444********8898 |
543050 |
05/20/2019 |
| MALLANG, KATIE |
MW-M102409 |
1 |
42.63 |
4492********1384 |
002017 |
05/20/2019 |
| MASSEY, CASSIDY |
MW-M102784 |
1 |
42.63 |
5444********1143 |
543068 |
05/20/2019 |
| MINDT, MORGAN |
MW-M102425 |
1 |
42.63 |
4266********2938 |
00744B |
05/20/2019 |
| MONTOYA, KYLE |
MW-M102826 |
1 |
42.63 |
5444********1297 |
542663 |
05/20/2019 |
| MONZO, LINDA |
MW-M100471 |
1 |
42.63 |
4400********5991 |
05989B |
05/20/2019 |
| MOODY, DARREN |
MW-M102776 |
1 |
42.63 |
5444********4296 |
542650 |
05/20/2019 |
| MOODY, DAWN |
MW-M102449 |
1 |
42.63 |
5444********4296 |
543079 |
05/20/2019 |
| MUHISIN, JUSTIN |
MW-M103434 |
1 |
42.63 |
4266********6363 |
00512B |
05/20/2019 |
| MUHISIN, MACKENZIE |
MW-M103468 |
1 |
42.63 |
4266********6363 |
00598B |
05/20/2019 |
| NEISINGER, TWILA |
MW-MA201260 |
1 |
42.63 |
4465********4518 |
020854 |
05/20/2019 |
| NIEVES, JASON |
MW-M103681 |
1 |
42.63 |
5178********4346 |
00646Z |
05/20/2019 |
| NUNEZ, PATRICK |
MW-M103679 |
1 |
42.63 |
4342********1970 |
030622 |
05/20/2019 |
| NUNN, JOSEPH |
MW-M103424 |
1 |
42.63 |
4586********3907 |
H06352 |
05/20/2019 |
| NUNN, TIANA |
MW-M103652 |
1 |
42.63 |
4586********3907 |
H06347 |
05/20/2019 |
| OCHOA, YARELI |
MW-M103614 |
1 |
42.63 |
5287********0751 |
542864 |
05/20/2019 |
| OKEEFE, RYAN |
MW-M102450 |
1 |
42.63 |
5444********8699 |
542936 |
05/20/2019 |
| ORTIZ, ANDREA |
MW-M103669 |
1 |
42.63 |
4701********2683 |
102000 |
05/20/2019 |
| ORTIZ, GABRIELLE |
MW-M103243 |
1 |
42.63 |
4701********8783 |
192509 |
05/20/2019 |
| PARKER, ANDY |
MW-M100005 |
1 |
42.63 |
4432********7297 |
002369 |
05/20/2019 |
| PASCUAL, GERARD |
MW-M103611 |
1 |
42.63 |
4000********6607 |
717246 |
05/20/2019 |
| PHAYSITH, SYHO |
MW-M103431 |
3 |
16.38 |
5444********1348 |
542669 |
05/20/2019 |
| PIRONE, ERIKA |
MW-M103246 |
1 |
42.63 |
5444********7095 |
542964 |
05/20/2019 |
| PRIMROSE, STEPHANIE |
MW-MA201311 |
1 |
42.63 |
4100********8432 |
47502D |
05/20/2019 |
| PSAROUDAKIS, MIKAELA |
MW-M103445 |
1 |
42.63 |
5287********6407 |
542943 |
05/20/2019 |
| RIVAS, MARIA |
MW-M102400 |
1 |
42.63 |
4701********7655 |
102309 |
05/20/2019 |
| SANTOS, BERNARDO |
MW-M103516 |
1 |
42.63 |
4867********3115 |
072011 |
05/20/2019 |
| SANTOS, GIOVANNI |
MW-M103018 |
1 |
42.63 |
4729********5758 |
494122 |
05/20/2019 |
| SEMKIW, MARK |
MW-M103689 |
1 |
42.63 |
4366********2536 |
018121 |
05/20/2019 |
| SHEPARD, SAM |
MW-M103670 |
1 |
42.63 |
4701********0167 |
102409 |
05/20/2019 |
| SHORTT, PEGGY |
MW-M101334 |
1 |
42.63 |
4100********1131 |
59192D |
05/20/2019 |
| SMITH, ANDREA |
MW-M103508 |
1 |
42.63 |
5178********0186 |
00865Z |
05/20/2019 |
| SMITH, GREG |
MW-M103607 |
1 |
42.63 |
4147********9552 |
03846D |
05/20/2019 |
| SMITH, LORI |
MW-M103609 |
1 |
42.63 |
4147********9552 |
01352D |
05/20/2019 |
| SPALDING, RILEY |
MW-M102442 |
1 |
42.63 |
5287********7907 |
543226 |
05/20/2019 |
| STAPPART, MICKELL |
MW-M103504 |
1 |
42.63 |
3732*******7015 |
182153 |
05/20/2019 |
| STEHL, KEVEN |
MW-M103435 |
1 |
42.63 |
4342********7430 |
024646 |
05/20/2019 |
| STRICKLAND, DEANN |
MW-M103144 |
1 |
42.63 |
5444********6845 |
543255 |
05/20/2019 |
| TAYLOR, MELISSA |
MW-M103429 |
1 |
42.63 |
4347********7770 |
092011 |
05/20/2019 |
| TIPPIT, AUSTIN |
MW-M103661 |
1 |
42.63 |
4428********7393 |
020723 |
05/20/2019 |
| TULLAR, GUNNER |
MW-M103458 |
1 |
42.63 |
5449********6505 |
H06370 |
05/20/2019 |
| WEAVER, AMANDA |
MW-MA202008 |
1 |
42.63 |
4000********9773 |
717337 |
05/20/2019 |
| WELLS, DANIEL |
MW-M102444 |
1 |
42.63 |
5287********2453 |
543284 |
05/20/2019 |
| WILSON, BRYCE |
MW-M103076 |
1 |
42.63 |
4428********9391 |
020400 |
05/20/2019 |
| WINE, DANIEL |
MW-M103507 |
1 |
42.63 |
5273********8967 |
951289 |
05/20/2019 |
| YAVERI, ROJAN |
MW-M103676 |
1 |
42.63 |
4366********6423 |
023005 |
05/20/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
170.52 |
| 36 |
MasterCard |
1508.43 |
| 63 |
Visa |
2685.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4364.64 |