Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JIMMY |
MW-M101140 |
3 |
42.63 |
4347********3248 |
051409 |
06/17/2019 |
| ASCENCION, CARLOS |
MW-M103217 |
3 |
42.63 |
4342********8830 |
005149 |
06/17/2019 |
| BAKER, LEVI |
MW-M103683 |
3 |
42.59 |
5463********5638 |
03667Z |
06/17/2019 |
| BECKER, EMILIE |
MW-M103017 |
3 |
42.59 |
4428********4732 |
017198 |
06/17/2019 |
| BEDNAR, AUSTIN |
MW-M101447 |
3 |
42.63 |
5287********9256 |
962434 |
06/17/2019 |
| BERGMAN, KATHRYN |
MW-M103256 |
3 |
42.59 |
4400********4559 |
05649D |
06/17/2019 |
| BICKFORD, CODY |
MW-M102873 |
3 |
42.63 |
4266********4659 |
001172 |
06/17/2019 |
| BIERER, ASHLEY |
MW-M103693 |
3 |
42.59 |
4888********8565 |
03461B |
06/17/2019 |
| BINDER, CATHY |
MW-M102929 |
3 |
42.63 |
4266********4782 |
001171 |
06/17/2019 |
| BINDER, DAMON |
MW-M102795 |
3 |
42.63 |
4266********1810 |
001173 |
06/17/2019 |
| BJORBACK, DEREK |
MW-M103262 |
3 |
42.59 |
4347********0142 |
051409 |
06/17/2019 |
| BOLTER, ANGELA |
MW-M101350 |
3 |
42.63 |
4867********5949 |
051409 |
06/17/2019 |
| BOLTER, RORY |
MW-M103476 |
3 |
42.63 |
4867********5949 |
051409 |
06/17/2019 |
| BREWER, TORI |
MW-M103077 |
3 |
42.63 |
4342********4467 |
058377 |
06/17/2019 |
| BRITTINGHAM, BRYAN |
MW-M102989 |
3 |
42.63 |
4427********1841 |
051409 |
06/17/2019 |
| BRUCE, AUSTIN |
MW-M101402 |
3 |
42.63 |
4147********1867 |
03661D |
06/17/2019 |
| BURCH, KOURTNEY |
MW-M103545 |
3 |
42.63 |
5449********8628 |
H85795 |
06/17/2019 |
| CARRELL, KIMBERLY |
MW-M103699 |
3 |
42.59 |
5287********2059 |
962452 |
06/17/2019 |
| CAYFORD, CHRISTOPHER |
MW-M103147 |
3 |
42.59 |
4465********6656 |
017291 |
06/17/2019 |
| CHRISTENSEN, CODY |
MW-M103727 |
3 |
42.59 |
4744********4384 |
181945 |
06/17/2019 |
| CONKLING, ZANE |
MW-M102766 |
3 |
42.63 |
5444********4196 |
962453 |
06/17/2019 |
| CONWAY, TRISTAN |
MW-MA202259 |
3 |
42.63 |
5444********0845 |
962460 |
06/17/2019 |
| CORTEZ, GABRIEL |
MW-M103015 |
3 |
42.63 |
4060********1697 |
051409 |
06/17/2019 |
| CRISTOFALI, MATEUS |
MW-M103619 |
3 |
42.59 |
4266********8303 |
03671B |
06/17/2019 |
| CROSS, STACY |
MW-M103745 |
3 |
42.59 |
5444********5394 |
962456 |
06/17/2019 |
| CUELLAR, KATHRYN |
MW-MA202230 |
3 |
42.63 |
4428********3192 |
017300 |
06/17/2019 |
| DAVENPORT, CONSTANCE |
MW-MA202332 |
3 |
42.63 |
4342********3524 |
048530 |
06/17/2019 |
| DAVIS, JULIE |
MW-MA200496 |
3 |
42.63 |
4756********1288 |
016237 |
06/17/2019 |
| DEMOYSE, STEPHANIE |
MW-MA202015 |
3 |
42.59 |
4100********1313 |
76029D |
06/17/2019 |
| DENOVAN, LAURA |
MW-M103501 |
3 |
42.59 |
5121********3588 |
01784P |
06/17/2019 |
| DOWD, RILEY |
MW-M103704 |
3 |
42.59 |
4867********2872 |
051409 |
06/17/2019 |
| DUTSON, JESSICA |
MW-M102943 |
3 |
42.63 |
5178********3913 |
090617 |
06/17/2019 |
| ERSKINE, NICHOLE |
MW-M102765 |
3 |
42.63 |
5444********4196 |
962475 |
06/17/2019 |
| FAISON, MICHAEL |
MW-M102932 |
3 |
42.63 |
5287********0705 |
962468 |
06/17/2019 |
| FIRMAN, SUSAN |
MW-M102954 |
3 |
42.63 |
4342********4163 |
003118 |
06/17/2019 |
| FLETCHER, STEWART |
MW-M103037 |
3 |
42.59 |
4147********5797 |
03682D |
06/17/2019 |
| FORSBERG, ROSS |
MW-M103723 |
3 |
42.59 |
4347********6319 |
061409 |
06/17/2019 |
| FOUST, TAMI |
MW-MA202421 |
3 |
42.63 |
4701********7641 |
191247 |
06/17/2019 |
| FOWLER, MELANIE |
MW-M100315 |
3 |
42.63 |
4015********4375 |
000482 |
06/17/2019 |
| FOX, JOSHUA |
MW-M103124 |
3 |
42.63 |
4137********5491 |
061456 |
06/17/2019 |
| FULLWILER, ZACHARY |
MW-M103194 |
3 |
42.63 |
4867********8145 |
061409 |
06/17/2019 |
| GALANG, AUSTYN |
MW-M103740 |
3 |
42.59 |
5287********0300 |
962491 |
06/17/2019 |
| GOODEY, CHE |
MW-M102224 |
3 |
42.63 |
3713*******2046 |
111084 |
06/17/2019 |
| GRALINSKI, JOHN |
MW-M102968 |
3 |
42.63 |
4147********1838 |
03405C |
06/17/2019 |
| GRALINSKI, JOSH |
MW-M102969 |
3 |
42.63 |
4147********5350 |
00546C |
06/17/2019 |
| GRALINSKI, RYAN |
MW-M102967 |
3 |
42.63 |
4147********5350 |
09296C |
06/17/2019 |
| GROVEN, DOMINICK |
MW-M103260 |
3 |
42.59 |
5287********2059 |
962477 |
06/17/2019 |
| GUTIERREZ, KATTY |
MW-MA202284 |
3 |
42.59 |
4342********3311 |
081177 |
06/17/2019 |
| HALE, JOHN |
MW-MA200337 |
3 |
42.63 |
4888********9546 |
00546B |
06/17/2019 |
| HALL, RYAN |
MW-M102352 |
3 |
42.63 |
4867********6134 |
061409 |
06/17/2019 |
| HANEY, THOMAS |
MW-M103705 |
3 |
42.59 |
4266********8693 |
03692B |
06/17/2019 |
| HANSON, CAMERON |
MW-M103433 |
3 |
42.63 |
4701********6856 |
191347 |
06/17/2019 |
| HELGERSON, KYLE |
MW-M103494 |
3 |
42.59 |
4400********8741 |
09570B |
06/17/2019 |
| HILL, VICKI |
MW-M100311 |
3 |
42.63 |
4867********1931 |
061409 |
06/17/2019 |
| HIXENBAUGH, VANCE |
MW-M100096 |
3 |
42.63 |
4366********4270 |
023708 |
06/17/2019 |
| HOELZEL, BRANDON |
MW-M102013 |
3 |
42.63 |
5444********3543 |
962495 |
06/17/2019 |
| HOELZEL, BRITTNEY |
MW-M100290 |
3 |
42.63 |
5444********3543 |
962498 |
06/17/2019 |
| HOWARD, FORREST |
MW-M102322 |
3 |
42.63 |
5444********3945 |
962506 |
06/17/2019 |
| HOWE, KEVIN |
MW-M103412 |
3 |
42.63 |
4701********2712 |
191349 |
06/17/2019 |
| JARVIS, JAY |
MW-M103709 |
3 |
42.59 |
4266********9330 |
03702B |
06/17/2019 |
| JAUNESE, MARIA |
MW-MA201454 |
3 |
42.63 |
5444********0593 |
962516 |
06/17/2019 |
| KAMINSKY, DANNY |
MW-M103760 |
3 |
42.63 |
5444********5813 |
962501 |
06/17/2019 |
| KAMINSKY, RYAN |
MW-M103182 |
3 |
42.63 |
5444********5813 |
962503 |
06/17/2019 |
| KINGSMORE, SHAWN |
MW-M103036 |
3 |
42.59 |
5287********5657 |
962513 |
06/17/2019 |
| KNEELAND, JOHN |
MW-M103138 |
3 |
42.63 |
4100********5740 |
76349D |
06/17/2019 |
| KNIGHT, PATSY |
MW-MA201319 |
3 |
42.63 |
4756********3659 |
016948 |
06/17/2019 |
| KUHN, ATHINA |
MW-MA202010 |
3 |
42.59 |
5524********4408 |
06010P |
06/17/2019 |
| LACKO, RAY |
MW-MA202185 |
3 |
42.63 |
4472********8159 |
081457 |
06/17/2019 |
| LAFORTUNE, KIMBERLY |
MW-MA200263 |
3 |
42.63 |
4217********7103 |
061555 |
06/17/2019 |
| LISSA, DENKI |
MW-M103648 |
3 |
42.59 |
4147********4458 |
03712D |
06/17/2019 |
| MARTIN, NICK |
MW-M100266 |
3 |
42.63 |
5287********9451 |
962517 |
06/17/2019 |
| MARTIN, SKYLAR |
MW-M103971 |
3 |
42.63 |
4701********3445 |
121440 |
06/17/2019 |
| MCCABE, VICTORIA |
MW-M103691 |
3 |
42.59 |
4347********9863 |
061409 |
06/17/2019 |
| MCCRARY, RAMONE |
MW-M103443 |
3 |
42.59 |
4120********8419 |
017330 |
06/17/2019 |
| MCGILL, CORY |
MW-MA200018 |
3 |
42.63 |
5287********2700 |
962526 |
06/17/2019 |
| MCMURREN, ANGELICA |
MW-M100348 |
3 |
42.63 |
4347********5727 |
061409 |
06/17/2019 |
| MONTS, LOGAN |
MW-M103698 |
3 |
42.59 |
4147********0608 |
08601D |
06/17/2019 |
| MOSS, GREGORY |
MW-M103601 |
3 |
42.59 |
4264********6802 |
09408C |
06/17/2019 |
| MUELLER, TYLER |
MW-M103035 |
3 |
42.59 |
5287********0552 |
962509 |
06/17/2019 |
| MURO, RAMON |
MW-M100214 |
3 |
42.63 |
4366********9847 |
029631 |
06/17/2019 |
| OWEN, IVAN |
MW-M102791 |
3 |
42.63 |
4427********2726 |
071409 |
06/17/2019 |
| PAMINTUAN, CYREL |
MW-M101348 |
3 |
42.63 |
4000********3653 |
556619 |
06/17/2019 |
| PEARSON, CRAIG |
MW-M102767 |
3 |
42.63 |
4217********5809 |
061556 |
06/17/2019 |
| PEREZ, GISELA |
MW-MA202020 |
3 |
42.59 |
5444********3696 |
962528 |
06/17/2019 |
| PIECORA, DANIEL |
MW-M103700 |
3 |
42.59 |
4003********4992 |
03716B |
06/17/2019 |
| PIECORA, GIDEON |
MW-M103039 |
3 |
42.59 |
4003********4992 |
03717B |
06/17/2019 |
| PINON, MARIA |
MW-M103744 |
3 |
42.59 |
3717*******1004 |
179031 |
06/17/2019 |
| PONTE, MELISSA |
MW-M103040 |
3 |
42.59 |
4266********9007 |
061457 |
06/17/2019 |
| POULSON, BENJAMIN |
MW-M102817 |
3 |
42.63 |
4015********2702 |
541219 |
06/17/2019 |
| RASAR, AMANDA |
MW-M102941 |
3 |
42.63 |
5444********9745 |
962530 |
06/17/2019 |
| RASAR, RICK |
MW-M102940 |
3 |
42.63 |
5444********9745 |
962532 |
06/17/2019 |
| REDDY, SARA |
MW-M103034 |
3 |
42.59 |
4000********7908 |
750374 |
06/17/2019 |
| SANTOS, CAITLIN |
MW-M103725 |
3 |
42.59 |
3792*******1012 |
125107 |
06/17/2019 |
| SCHMALZ, CHRISTIAN |
MW-M102788 |
3 |
42.63 |
4100********2242 |
76669G |
06/17/2019 |
| SCHMALZ, ELISA |
MW-M102793 |
3 |
42.63 |
4100********2242 |
76683G |
06/17/2019 |
| SCHMIDT, KRISTIN |
MW-M101385 |
3 |
42.63 |
4266********9971 |
001175 |
06/17/2019 |
| SMITH, DYLAN |
MW-M100049 |
3 |
42.63 |
4701********6189 |
191447 |
06/17/2019 |
| SOLDANO, JOHN |
MW-M103014 |
3 |
42.59 |
5444********4391 |
962543 |
06/17/2019 |
| SPANGLER, BETHANY |
MW-MA202021 |
3 |
42.59 |
4867********9212 |
071409 |
06/17/2019 |
| SUTTON, BRATT |
MW-MA200230 |
3 |
42.63 |
5287********2700 |
962538 |
06/17/2019 |
| TANNAHILL, SARA |
MW-MA202285 |
3 |
42.59 |
4050********9181 |
03722A |
06/17/2019 |
| TITUS, MIKE |
MW-M100169 |
3 |
42.63 |
4147********0518 |
05847D |
06/17/2019 |
| VILLALOBOS, PETE |
MW-M103690 |
3 |
42.59 |
4342********8482 |
077430 |
06/17/2019 |
| VINCENT, SEAN |
MW-M102952 |
3 |
42.63 |
5444********2743 |
962544 |
06/17/2019 |
| VLASAK, ADRIAN |
MW-M103019 |
3 |
42.59 |
4000********2426 |
408860 |
06/17/2019 |
| WAGNER, JAREMY |
MW-M100326 |
3 |
42.63 |
4701********3080 |
101048 |
06/17/2019 |
| WAHL, STACEY |
MW-MA202341 |
3 |
42.59 |
4701********8223 |
101047 |
06/17/2019 |
| WOLD, ALEXIS |
MW-M100157 |
3 |
42.63 |
5287********9451 |
962541 |
06/17/2019 |
| WOLD, LOGAN |
MW-M102950 |
3 |
42.63 |
5287********9451 |
962555 |
06/17/2019 |
| YOU, WARREN |
MW-M103038 |
3 |
42.59 |
4270********3116 |
017353 |
06/17/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.81 |
| 32 |
MasterCard |
1363.72 |
| 75 |
Visa |
3196.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4687.58 |