Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JACOB |
MW-MA202091 |
3 |
42.63 |
5595********7822 |
09579Z |
09/16/2019 |
| ALEY, SAMI |
MW-M102822 |
3 |
21.85 |
5287********2157 |
737352 |
09/16/2019 |
| BADOCK, MARK |
MW-M103891 |
3 |
42.63 |
4400********3706 |
03456D |
09/16/2019 |
| BARTELS, JEANNE |
MW-MA202114 |
3 |
42.63 |
5287********7401 |
737363 |
09/16/2019 |
| BARTNESS, KAEL |
MW-M101258 |
3 |
42.63 |
4701********6662 |
151031 |
09/16/2019 |
| BERGSTROM, LUKE |
MW-MA202088 |
3 |
42.63 |
5287********6650 |
737370 |
09/16/2019 |
| BINDER, CRISTIAN |
MW-M103834 |
3 |
42.63 |
4266********9227 |
036905 |
09/16/2019 |
| BOLL, KARINA |
MW-M105014 |
3 |
42.63 |
4867********6606 |
091311 |
09/16/2019 |
| BOND, KELBY |
MW-MA202311 |
3 |
42.63 |
5287********4507 |
737380 |
09/16/2019 |
| BROOK, ALYSON |
MW-M105082 |
3 |
42.63 |
5444********9699 |
737378 |
09/16/2019 |
| BUCKHALTER, DEMARRIO |
MW-MA202318 |
3 |
42.63 |
4000********5057 |
577152 |
09/16/2019 |
| BUDNIK, IRINA |
MW-M103772 |
3 |
42.63 |
4701********7874 |
151130 |
09/16/2019 |
| BUDNIK, JESSE |
MW-M103771 |
3 |
42.63 |
4701********7874 |
151130 |
09/16/2019 |
| CALUGCUGAN, DANIELLE |
MW-MA202294 |
3 |
42.63 |
4366********0093 |
029896 |
09/16/2019 |
| CALVILLO, MARCOS |
MW-MA202337 |
3 |
42.63 |
4701********6178 |
151232 |
09/16/2019 |
| CAMPBELL, MICHELE |
MW-M103778 |
3 |
42.63 |
4003********3256 |
09589B |
09/16/2019 |
| CAREFOOT, ANDREW |
MW-M105091 |
3 |
42.63 |
4000********5808 |
651223 |
09/16/2019 |
| CASTANEDA, AMAYA |
MW-M105030 |
3 |
42.63 |
4428********3675 |
016671 |
09/16/2019 |
| DELANEY, LESLIE |
MW-MA202310 |
3 |
42.63 |
4701********3476 |
131931 |
09/16/2019 |
| DICKERSON, KARLA |
MW-M105250 |
3 |
42.63 |
4707********3635 |
09589D |
09/16/2019 |
| EAGAN, JULIE |
MW-MA202116 |
3 |
42.63 |
4100********5194 |
28716D |
09/16/2019 |
| EUGENE, CROSBY |
MW-MA202268 |
3 |
42.63 |
4000********3487 |
198878 |
09/16/2019 |
| FERNANDEZ, JAMIE |
MW-M103813 |
3 |
42.63 |
4867********9721 |
091311 |
09/16/2019 |
| FISHBACK, JOEY |
MW-M103227 |
3 |
42.63 |
4737********4795 |
074039 |
09/16/2019 |
| FRANCO, GABRIEL |
MW-M105009 |
3 |
42.63 |
4366********6972 |
014071 |
09/16/2019 |
| GRAMMER, TOMMY |
MW-MA202272 |
3 |
42.63 |
4366********5811 |
018517 |
09/16/2019 |
| GREENE, SPENCER |
MW-M105005 |
3 |
42.63 |
5287********8855 |
737388 |
09/16/2019 |
| GROSS, TYLER |
MW-MA202298 |
3 |
42.63 |
5144********0416 |
095950 |
09/16/2019 |
| GROW, TYLOR |
MW-M101231 |
3 |
42.63 |
5287********5357 |
737390 |
09/16/2019 |
| GUNN, STACEY |
MW-M103151 |
3 |
42.63 |
4266********9034 |
036906 |
09/16/2019 |
| HAMPTON, LAKIESHA |
MW-M103887 |
3 |
42.63 |
4400********2316 |
03164D |
09/16/2019 |
| HANSEN, JACLYN |
MW-MA202098 |
3 |
42.63 |
5444********9845 |
737396 |
09/16/2019 |
| HEATH, COLTON |
MW-M103890 |
3 |
42.63 |
5287********6256 |
737397 |
09/16/2019 |
| HENDRY, JEANETTE |
MW-MA202093 |
3 |
42.63 |
4266********8474 |
036907 |
09/16/2019 |
| HENGESBAUGH, LANCE |
MW-M105001 |
3 |
42.63 |
4775********7071 |
016217 |
09/16/2019 |
| HIERT, DAMA |
MW-M105026 |
3 |
42.63 |
5287********9259 |
737413 |
09/16/2019 |
| HIGINBOTHAM, ALLISON |
MW-M105004 |
3 |
42.63 |
4867********1804 |
091311 |
09/16/2019 |
| HUSTACE, NATHANIAL |
MW-MA202340 |
3 |
42.63 |
5444********5792 |
737400 |
09/16/2019 |
| JOHNSON, ALLISON |
MW-M103795 |
3 |
42.63 |
5287********8103 |
737402 |
09/16/2019 |
| KILLMER, TIM |
MW-MA202292 |
3 |
42.63 |
4342********6075 |
041965 |
09/16/2019 |
| KNOTH, JOSEPH |
MW-M103785 |
3 |
42.63 |
4701********2687 |
141135 |
09/16/2019 |
| KNOWLTON, ERIN |
MW-M105035 |
3 |
42.63 |
4347********9021 |
001311 |
09/16/2019 |
| KNOWLTON, PETER |
MW-M105036 |
3 |
42.63 |
4347********9021 |
001311 |
09/16/2019 |
| KONECNY, CASON |
MW-M105023 |
3 |
42.63 |
4347********0208 |
001311 |
09/16/2019 |
| KUGLER, LYRA |
MW-MA202300 |
3 |
42.63 |
5287********0950 |
737406 |
09/16/2019 |
| LA, NINIANE |
MW-MA202095 |
3 |
42.63 |
4400********6011 |
07651D |
09/16/2019 |
| LANE, MEDELINE |
MW-MA202398 |
3 |
42.63 |
4100********6679 |
29286G |
09/16/2019 |
| LANGLEY, BRITTANY |
MW-M103773 |
3 |
42.63 |
4427********7530 |
001311 |
09/16/2019 |
| MAILLOUX, JIMMY |
MW-M105012 |
3 |
42.63 |
4000********0806 |
198888 |
09/16/2019 |
| MASSEY, DORI |
MW-M105089 |
3 |
42.63 |
5199********5595 |
09618Z |
09/16/2019 |
| MASSEY, GRANT |
MW-M105088 |
3 |
42.63 |
5199********5595 |
09620Z |
09/16/2019 |
| MIHAI, VISTIAN |
MW-MA202130 |
3 |
42.63 |
4867********0175 |
001311 |
09/16/2019 |
| MILES, LINDSAY |
MW-MA202089 |
3 |
42.63 |
4347********4466 |
001311 |
09/16/2019 |
| MOORE, PAIGE |
MW-M105029 |
3 |
42.63 |
4867********9105 |
001311 |
09/16/2019 |
| MORGAN, CHAYSTEN |
MW-MA202249 |
3 |
42.63 |
4803********8925 |
852360 |
09/16/2019 |
| MORGAN, STEFANIE |
MW-MA202317 |
3 |
42.63 |
4803********8925 |
852361 |
09/16/2019 |
| NEEDHAM, KATHLEEN |
MW-MA202287 |
3 |
42.63 |
4337********0392 |
81320A |
09/16/2019 |
| OSTAP, SAMUEL |
MW-MA202234 |
3 |
42.63 |
5444********7381 |
737426 |
09/16/2019 |
| PATTON, JACE |
MW-M103881 |
3 |
42.63 |
5287********3753 |
737423 |
09/16/2019 |
| PEACOCK, SEAN |
MW-MA202308 |
3 |
42.63 |
4266********3435 |
09620D |
09/16/2019 |
| RICE, CORDAY |
MW-MA202269 |
3 |
42.63 |
4366********8388 |
014074 |
09/16/2019 |
| ROCHA, DANIEL |
MW-M105647 |
3 |
42.63 |
4060********4567 |
09623D |
09/16/2019 |
| RODRIGUEZ, REY |
MW-M105017 |
3 |
42.63 |
4366********1370 |
021020 |
09/16/2019 |
| RODRIGUIZ, LLUVIA |
MW-M103903 |
3 |
42.63 |
4701********7315 |
121731 |
09/16/2019 |
| SMOOTS, SUSAN |
MW-MA202402 |
3 |
42.63 |
4266********2796 |
016819 |
09/16/2019 |
| SPINKS, BRIAN |
MW-M103886 |
3 |
42.63 |
4867********4957 |
001311 |
09/16/2019 |
| STEWART, BLAINE |
MW-M103063 |
3 |
42.63 |
5444********5297 |
737422 |
09/16/2019 |
| STONE, SEAN |
MW-M105038 |
3 |
42.63 |
4867********1804 |
001311 |
09/16/2019 |
| SUKUMAR, VAJAPEYAM |
MW-MA202322 |
3 |
42.63 |
5524********1766 |
09628Z |
09/16/2019 |
| TAYLOR, ITZEL |
MW-MA202326 |
3 |
42.63 |
5287********4409 |
737428 |
09/16/2019 |
| TELLES, GLADYS |
MW-M105084 |
3 |
42.63 |
4147********0410 |
02841D |
09/16/2019 |
| TOMBROS, GUSTO |
MW-MA202127 |
3 |
42.63 |
5444********0595 |
737434 |
09/16/2019 |
| TUNGSETH, CLAIRE |
MW-M105072 |
3 |
42.63 |
4465********7056 |
016633 |
09/16/2019 |
| VALENCIA, FELIPE |
MW-M101217 |
3 |
42.63 |
4867********6593 |
001311 |
09/16/2019 |
| VALMONTE, ALEXANDER |
MW-M101010 |
3 |
42.63 |
5444********9295 |
737427 |
09/16/2019 |
| VASQUEZ, RAQUEL |
MW-M101214 |
3 |
42.63 |
4701********4673 |
121834 |
09/16/2019 |
| VAUGHN, ERIC |
MW-M103797 |
3 |
42.63 |
4147********6824 |
08603D |
09/16/2019 |
| VILLATORO, SANTOS |
MW-M105021 |
3 |
42.63 |
4737********0495 |
049653 |
09/16/2019 |
| WELLS, VICTOR |
MW-M105015 |
3 |
42.63 |
4701********0739 |
121837 |
09/16/2019 |
| ZUANICH, ALYCIA |
MW-M105087 |
3 |
42.63 |
4247********7944 |
864650 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1002.34 |
| 56 |
Visa |
2387.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3389.62 |