Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACH, AMBER |
MW-MA202328 |
3 |
42.63 |
4147********8411 |
04970D |
08/15/2019 |
| BALTERA, JESSICA |
MW-M103238 |
3 |
42.63 |
4701********0607 |
155685 |
08/15/2019 |
| BENTLER, TAMI |
MW-MA202380 |
3 |
42.63 |
5444********2597 |
878958 |
08/15/2019 |
| BRADLEY KUK, KOLE |
MW-MA202139 |
3 |
42.63 |
4867********5075 |
025810 |
08/15/2019 |
| BURKETT, ROBERT |
MW-M102865 |
3 |
42.63 |
4465********9133 |
015556 |
08/15/2019 |
| CHAVES, TAYLOR |
MW-M103218 |
3 |
42.63 |
4366********2196 |
032017 |
08/15/2019 |
| COOK, CORY |
MW-MA202096 |
3 |
42.63 |
5102********5586 |
H00180 |
08/15/2019 |
| DE LIMA, GABRIELA |
MW-MA202141 |
3 |
42.63 |
5514********0749 |
076390 |
08/15/2019 |
| ELLIS, PAUL |
MW-MA202181 |
3 |
42.63 |
4100********6687 |
04218D |
08/15/2019 |
| ESPELAND, CHRIS |
MW-MA202391 |
3 |
42.63 |
5287********7300 |
878970 |
08/15/2019 |
| FERRER, DIANNE |
MW-MA202384 |
3 |
42.63 |
4266********5550 |
075833 |
08/15/2019 |
| FLOREZ-LOPEZ, DORIAN |
MW-MA202038 |
3 |
42.63 |
4342********9347 |
041532 |
08/15/2019 |
| GREUBEL, MICKEY |
MW-MA202301 |
3 |
42.63 |
5174********7132 |
413946 |
08/15/2019 |
| HACIYAN, ADY |
MW-MA202050 |
3 |
42.63 |
4060********8936 |
025810 |
08/15/2019 |
| HAUNTEITER, ADRIAN |
MW-M103402 |
3 |
42.63 |
5444********1949 |
878978 |
08/15/2019 |
| HINTZE, HUNTER |
MW-M103180 |
3 |
42.63 |
5287********7355 |
878969 |
08/15/2019 |
| HOOPES JR, ANDREW |
MW-MA202053 |
3 |
42.63 |
4701********5544 |
155786 |
08/15/2019 |
| HUTTER, FORREST |
MW-MA202052 |
3 |
42.63 |
4000********7079 |
684382 |
08/15/2019 |
| ISRAELSON, BEN |
MW-M102856 |
3 |
42.63 |
6011********2156 |
01552R |
08/15/2019 |
| JAROMIN, RYAN |
MW-MA202150 |
3 |
42.63 |
4428********6403 |
015328 |
08/15/2019 |
| JENSEN, MARIAH |
MW-MA202205 |
3 |
42.63 |
4147********3674 |
08818D |
08/15/2019 |
| JONES, HILLARY |
MW-MA202051 |
3 |
42.63 |
4000********7079 |
437651 |
08/15/2019 |
| JONES, KOLBY |
MW-MA202037 |
3 |
42.63 |
4366********4559 |
020562 |
08/15/2019 |
| KAUFMAN, BRUCE |
MW-M103373 |
3 |
42.63 |
4342********7258 |
014701 |
08/15/2019 |
| KLEIN, DAN |
MW-M103170 |
3 |
42.63 |
4867********8319 |
035810 |
08/15/2019 |
| KOCH, MICHAEL |
MW-M102863 |
3 |
42.63 |
4342********4585 |
004699 |
08/15/2019 |
| KOLBERT, PAVEL |
MW-MA202129 |
3 |
42.63 |
4342********0832 |
002907 |
08/15/2019 |
| KRAKO, CHRISTOPHER |
MW-MA202158 |
3 |
42.63 |
4356********3493 |
145286 |
08/15/2019 |
| KROL, NICHOLAS |
MW-M102823 |
3 |
42.63 |
4782********7158 |
035810 |
08/15/2019 |
| LANE, JUSTIN |
MW-M103146 |
3 |
42.63 |
4701********0989 |
115686 |
08/15/2019 |
| LANTZ, PETER |
MW-M102860 |
3 |
42.63 |
5444********1591 |
878993 |
08/15/2019 |
| LORIMOR, JEREMY |
MW-M103161 |
3 |
42.63 |
4266********5550 |
075833 |
08/15/2019 |
| LUND, TYLER |
MW-MA202196 |
3 |
42.63 |
4428********1855 |
015683 |
08/15/2019 |
| MACDERMID, SHARON |
MW-M101006 |
3 |
42.63 |
5444********5344 |
878998 |
08/15/2019 |
| MANNON, ANTHONY |
MW-MA202094 |
3 |
42.63 |
4000********9096 |
122689 |
08/15/2019 |
| MARX, MATT |
MW-M101061 |
3 |
42.63 |
4867********3212 |
035810 |
08/15/2019 |
| MATTOX, CARLA |
MW-M103235 |
3 |
42.63 |
5514********1590 |
076418 |
08/15/2019 |
| MCCANN, CHLOE |
MW-M101047 |
3 |
42.63 |
4266********8917 |
090873 |
08/15/2019 |
| MELYAN, MICHAEL |
MW-MA202039 |
3 |
42.63 |
5444********7040 |
878997 |
08/15/2019 |
| MILLER, PEYTON |
MW-M103531 |
3 |
42.63 |
4366********6351 |
032020 |
08/15/2019 |
| MORICE, ANDREW |
MW-MA202304 |
3 |
42.63 |
4366********2727 |
018198 |
08/15/2019 |
| MURRAY, LYNELL |
MW-M103199 |
3 |
42.63 |
4147********7757 |
05003D |
08/15/2019 |
| NIEVES JR, JASON |
MW-MA202261 |
3 |
42.63 |
5524********7196 |
09874S |
08/15/2019 |
| OSEI-SHEARMAN, EBENEZER |
MW-M103186 |
3 |
42.63 |
4492********0159 |
065833 |
08/15/2019 |
| OSTROM, BRITTANY |
MW-MA202036 |
3 |
42.63 |
4347********6080 |
035810 |
08/15/2019 |
| OWEN, TONI |
MW-MA202237 |
3 |
42.63 |
4366********5900 |
020566 |
08/15/2019 |
| PAQUETTE, MADALYN |
MW-MA202297 |
3 |
42.63 |
5102********3869 |
H00172 |
08/15/2019 |
| PEROT, DANTE |
MW-M103205 |
3 |
42.63 |
4701********7384 |
155281 |
08/15/2019 |
| PETERS, LISA |
MW-MA201107 |
3 |
42.63 |
5287********6005 |
879028 |
08/15/2019 |
| RICE, DAVID |
MW-MA202136 |
3 |
42.63 |
4147********6425 |
05019D |
08/15/2019 |
| RICHARDS, BAILEY |
MW-M103191 |
3 |
42.63 |
4867********2990 |
035810 |
08/15/2019 |
| ROSS, JACOB |
MW-MA202339 |
3 |
42.63 |
4266********0299 |
090874 |
08/15/2019 |
| RUIZ, ALYSSA |
MW-MA201462 |
3 |
42.63 |
4400********9068 |
05766B |
08/15/2019 |
| SANDERS, TAMERA |
MW-MA202232 |
3 |
42.63 |
4347********4794 |
035810 |
08/15/2019 |
| SOTO, ANDREW |
MW-MA202142 |
3 |
42.63 |
4000********1057 |
503191 |
08/15/2019 |
| STEVENS, SHILAH |
MW-MA202125 |
3 |
42.63 |
5287********3959 |
879024 |
08/15/2019 |
| STEVENSON, ROSEANNE |
MW-MA202321 |
3 |
42.63 |
4366********7774 |
015506 |
08/15/2019 |
| THOMAS, RYAN |
MW-MA202025 |
3 |
42.63 |
4701********7747 |
125982 |
08/15/2019 |
| WHITMAN, MONROE |
MW-M101075 |
3 |
42.63 |
5523********3856 |
05026S |
08/15/2019 |
| WILLIAMSON, CAMI |
MW-M103600 |
3 |
42.63 |
5444********5242 |
879040 |
08/15/2019 |
| WORMLY, PAYTON |
MW-MA202325 |
3 |
42.63 |
5444********7592 |
879049 |
08/15/2019 |
| WREN, DONALD |
MW-M101040 |
3 |
42.63 |
5444********0946 |
879035 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
809.97 |
| 42 |
Visa |
1790.46 |
| 1 |
Discover |
42.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2643.06 |