| 07/15/2019 |
| 10:08:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ORLANDO | MW-M102904 | 3 | 42.63 | 4366********3436 | 026054 | 07/15/2019 |
| AMES, KARLI | MW-MA202172 | 3 | 42.63 | 5287********7254 | 774430 | 07/15/2019 |
| ARMSTRONG, BRADEN | MW-M103474 | 3 | 42.63 | 5287********8855 | 774421 | 07/15/2019 |
| ARNOLD, COURTNEY | MW-MA202167 | 3 | 42.63 | 4701********4386 | 175346 | 07/15/2019 |
| BEJARANO, MARISOL | MW-MA202161 | 3 | 42.63 | 4347********5492 | 015410 | 07/15/2019 |
| BIGGS, KAMAL | MW-MA202244 | 3 | 42.63 | 4000********2050 | 777167 | 07/15/2019 |
| BITTON, KAYLA | MW-MA202354 | 3 | 42.63 | 5444********9196 | 774441 | 07/15/2019 |
| BLACK, KYMBERLY | MW-MA202145 | 3 | 42.63 | 5444********1947 | 774434 | 07/15/2019 |
| BOLGER, JOHN | MW-M103422 | 3 | 42.63 | 5444********8047 | 774439 | 07/15/2019 |
| BUSTAD, HANNAH | MW-M103721 | 3 | 42.63 | 4489********7291 | 257275 | 07/15/2019 |
| CARDONA, ULISES | MW-M102880 | 3 | 42.63 | 4701********3409 | 175441 | 07/15/2019 |
| DAIGAN, CHANCE | MW-M103454 | 3 | 42.63 | 5444********1293 | 774440 | 07/15/2019 |
| DEWAARD, ZACHARY | MW-MA202148 | 3 | 42.63 | 4432********4778 | 075402 | 07/15/2019 |
| DUNCAN, WILLIAM | MW-MA202155 | 3 | 42.63 | 4266********0299 | 078776 | 07/15/2019 |
| EAGAN, ALYSSA | MW-MA202176 | 3 | 42.63 | 4428********6687 | 015483 | 07/15/2019 |
| ESTRADA-SILVA, MARIBEL | MW-M103158 | 3 | 42.63 | 4217********2001 | 075514 | 07/15/2019 |
| FRIDAY, GANNON | MW-M101317 | 3 | 42.63 | 5102********2324 | H99729 | 07/15/2019 |
| GELENAW, IAN | MW-M102894 | 3 | 42.63 | 5287********6158 | 774458 | 07/15/2019 |
| GLEAVE, ANJANETTE | MW-MA202374 | 3 | 42.63 | 3713*******2012 | 176832 | 07/15/2019 |
| HAFENSCHER, BRANDON | MW-M102840 | 3 | 42.63 | 5287********7607 | 774442 | 07/15/2019 |
| HALL, ASHLEY | MW-M103728 | 3 | 42.63 | 5444********4699 | 774446 | 07/15/2019 |
| HEALING, RAVEN | MW-M103249 | 3 | 42.63 | 4449********1660 | 013684 | 07/15/2019 |
| HERRINGTON, DAKOTA | MW-M103498 | 3 | 42.63 | 5514********8164 | 042107 | 07/15/2019 |
| HOOBLER, DEREK | MW-M103280 | 3 | 42.63 | 4147********2206 | 09058D | 07/15/2019 |
| HUNTLEY, KASANDRA | MW-MA202290 | 3 | 42.63 | 5287********4659 | 774459 | 07/15/2019 |
| JACKSON II, THOMAS | MW-M103730 | 3 | 42.63 | 4160********2847 | 549390 | 07/15/2019 |
| JANOUSEK, EMMA | MW-M101124 | 3 | 42.63 | 4342********0284 | 051613 | 07/15/2019 |
| JANOUSEK, MOLLIE | MW-M101125 | 3 | 42.63 | 4342********0284 | 051613 | 07/15/2019 |
| JARMAN, ALEXA | MW-M102196 | 3 | 42.63 | 4342********0948 | 071081 | 07/15/2019 |
| JOHNSON, ANNE | MW-MA202364 | 3 | 42.63 | 4347********1777 | 025410 | 07/15/2019 |
| KUGLER, KYLE | MW-M102903 | 3 | 42.63 | 4867********8051 | 025410 | 07/15/2019 |
| MATSUNAGA, KEITH | MW-M102914 | 3 | 42.63 | 4147********4713 | 02086C | 07/15/2019 |
| MEDEMA, MARK | MW-MA202180 | 3 | 42.63 | 4342********1652 | 090619 | 07/15/2019 |
| MILLER, KELLI | MW-MA201294 | 3 | 42.63 | 4366********3958 | 019119 | 07/15/2019 |
| MOLINA, RON | MW-M102915 | 3 | 42.63 | 4147********4713 | 02091C | 07/15/2019 |
| MORAN-COLIN, ROBERTO | MW-M103729 | 3 | 42.63 | 5449********2440 | H99723 | 07/15/2019 |
| NAPIHAA, KEALALAKINA | MW-MA202368 | 3 | 42.63 | 4342********6056 | 095709 | 07/15/2019 |
| ORTA, FRANK | MW-MA202175 | 3 | 42.63 | 4599********9357 | H99751 | 07/15/2019 |
| ORTIZ, REBECCA | MW-M103455 | 3 | 42.63 | 4000********3589 | 897990 | 07/15/2019 |
| OSBORN, JAYNE | MW-MA202186 | 3 | 42.63 | 5536********8485 | H99733 | 07/15/2019 |
| OSTLIE, TATUM | MW-MA202163 | 3 | 42.63 | 5121********4141 | 01526P | 07/15/2019 |
| OVERBY, LAURA | MW-MA202146 | 3 | 42.63 | 6011********6927 | 01577R | 07/15/2019 |
| PEREZ, HECTOR | MW-M102838 | 3 | 42.63 | 4701********5280 | 155047 | 07/15/2019 |
| PRICE, KENT | MW-MA202347 | 3 | 42.63 | 4342********6097 | 025526 | 07/15/2019 |
| PRICE, KEVIN | MW-MA202348 | 3 | 42.63 | 4342********4722 | 027174 | 07/15/2019 |
| PSAROUDAKIS, KONSTANTINOS | MW-M103717 | 3 | 42.63 | 5444********6194 | 774492 | 07/15/2019 |
| RUBIO, CANDICE | MW-M102849 | 3 | 42.63 | 4366********7586 | 005641 | 07/15/2019 |
| RUIZ, MICHALA | MW-M102839 | 3 | 42.63 | 4701********5280 | 155047 | 07/15/2019 |
| SANDOVAL, ISAAC | MW-MA202184 | 3 | 42.63 | 4000********4378 | 777180 | 07/15/2019 |
| SCHLUND-STRAND, NATASHA | MW-MA202156 | 3 | 42.63 | 4867********3817 | 035410 | 07/15/2019 |
| SULLIVAN, WILLIAM | MW-M103732 | 3 | 42.63 | 5444********3690 | 774504 | 07/15/2019 |
| TABARES, CHANEL | MW-MA202289 | 3 | 42.63 | 4701********0491 | 145641 | 07/15/2019 |
| TOWNE, JAMES | MW-M103738 | 3 | 42.63 | 4000********2451 | 338537 | 07/15/2019 |
| TREJO, LUIS | MW-M103748 | 3 | 31.00 | 5128********4854 | 573234 | 07/15/2019 |
| TREJO, RAOUL | MW-M103722 | 3 | 42.63 | 5128********6389 | 573233 | 07/15/2019 |
| VAN TASSELL, EMMA | MW-M103157 | 3 | 42.63 | 5444********6345 | 774496 | 07/15/2019 |
| WAGNER, CARTER | MW-M102875 | 3 | 42.63 | 5129********0952 | 155240 | 07/15/2019 |
| WILLIAMS, JULIETTE | MW-MA202149 | 3 | 42.63 | 5444********9193 | 774494 | 07/15/2019 |
| WILLOCKS, MIKAELA | MW-MA202151 | 3 | 42.63 | 4342********0992 | 063963 | 07/15/2019 |
| WOLDSTAD, KRISTI | MW-MA201292 | 3 | 42.63 | 5449********5878 | H99745 | 07/15/2019 |
| Count | Card Type | Total |
| 1 | American Express | 42.63 |
| 23 | MasterCard | 968.86 |
| 35 | Visa | 1492.05 |
| 1 | Discover | 42.63 |
| 0 | Other | 0.00 |
| 2546.17 |