Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEVE |
MW-M105081 |
3 |
42.63 |
5287********7406 |
256896 |
10/15/2019 |
| ALEY, SAMI |
MW-M102822 |
3 |
21.85 |
5287********2157 |
256900 |
10/15/2019 |
| BACON, MARIBEL |
MW-MA202076 |
3 |
42.63 |
5444********9297 |
256903 |
10/15/2019 |
| BALL, MICHAEL |
MW-M105059 |
3 |
42.63 |
4100********1941 |
55420D |
10/15/2019 |
| BECK, MERCEDES |
MW-M103288 |
3 |
42.63 |
4342********1408 |
073043 |
10/15/2019 |
| BERGESON, ANTHONY |
MW-M105140 |
3 |
42.63 |
5444********8393 |
256904 |
10/15/2019 |
| BRANSON, SARAH |
MW-M103856 |
3 |
42.63 |
4788********3594 |
074312 |
10/15/2019 |
| BRONSON, DEBRAH |
MW-M105054 |
3 |
42.63 |
4147********9413 |
02560D |
10/15/2019 |
| CHRISTIE, KAYLIN |
MW-M105073 |
3 |
42.63 |
4266********7585 |
019698 |
10/15/2019 |
| CHUNG, PETER |
MW-M105043 |
3 |
42.63 |
4428********1600 |
015510 |
10/15/2019 |
| CLARK, ROBERT |
MW-M101196 |
3 |
42.63 |
5174********2348 |
428266 |
10/15/2019 |
| COTE, AMANDA |
MW-M105066 |
3 |
42.63 |
4000********3776 |
642031 |
10/15/2019 |
| DEARBORN, NATHAN |
MW-M102649 |
3 |
42.63 |
4147********4204 |
08298D |
10/15/2019 |
| DUNCAN, KIMBERLY |
MW-MA202070 |
3 |
42.63 |
5287********2000 |
256947 |
10/15/2019 |
| DUPRE, JULIE |
MW-M103756 |
3 |
42.63 |
4237********7300 |
030436 |
10/15/2019 |
| DUTSON, STEVEN |
MW-M105116 |
3 |
42.63 |
5178********3913 |
042570 |
10/15/2019 |
| EASTMAN, RYAN |
MW-M105052 |
3 |
42.63 |
4701********2985 |
114630 |
10/15/2019 |
| EASTMAN, SUSAN |
MW-M105051 |
3 |
42.63 |
4701********2985 |
114630 |
10/15/2019 |
| ENGLISH, DARYN |
MW-M103865 |
3 |
42.63 |
4147********0374 |
09422C |
10/15/2019 |
| FINLAN, ALEXANDER |
MW-M105061 |
3 |
42.63 |
5287********4356 |
256956 |
10/15/2019 |
| GARCIA, KIMBERLY |
MW-M105122 |
3 |
42.63 |
4060********5163 |
044310 |
10/15/2019 |
| GODDSON, MAC |
MW-M105246 |
3 |
42.63 |
4000********5850 |
189375 |
10/15/2019 |
| GORDON, KEITH |
MW-M105100 |
3 |
42.63 |
4733********8742 |
614421 |
10/15/2019 |
| GREENE, PAYTON |
MW-M105090 |
3 |
42.63 |
4400********1831 |
06651B |
10/15/2019 |
| GREER, JEFFERY |
MW-M105019 |
3 |
42.63 |
4147********1627 |
09434D |
10/15/2019 |
| GREER, MARJORIE |
MW-M105042 |
3 |
42.63 |
4147********1627 |
09436D |
10/15/2019 |
| HALL, MARK |
MW-M105067 |
3 |
42.63 |
5287********9406 |
256965 |
10/15/2019 |
| HAMMOND, MEMORY |
MW-M105110 |
3 |
64.48 |
4366********7540 |
010238 |
10/15/2019 |
| HERNANDEZ, BRENT |
MW-M105101 |
3 |
42.63 |
4867********3595 |
044310 |
10/15/2019 |
| HERRINGTON, BRIANNA |
MW-M105139 |
3 |
42.63 |
5129********5376 |
114634 |
10/15/2019 |
| HOLLENBECK, GABI |
MW-M103867 |
3 |
42.63 |
4867********7749 |
044310 |
10/15/2019 |
| HOOD, ALEC |
MW-M103849 |
3 |
42.63 |
5287********3408 |
256963 |
10/15/2019 |
| HOOMAN, ROD |
MW-M105106 |
3 |
42.63 |
4428********8357 |
015924 |
10/15/2019 |
| IMUS, RICHARD |
MW-M105060 |
3 |
42.63 |
4428********8233 |
015980 |
10/15/2019 |
| JONES, ALYSSA |
MW-M105103 |
3 |
42.63 |
4100********5159 |
56949D |
10/15/2019 |
| JONES, HEATHER |
MW-M105102 |
3 |
42.63 |
4100********9997 |
57074D |
10/15/2019 |
| JONES, NOAH |
MW-M105104 |
3 |
42.63 |
4100********9997 |
57061D |
10/15/2019 |
| KELLEY, TYLER |
MW-M105111 |
3 |
64.48 |
4366********7540 |
026414 |
10/15/2019 |
| KITTISACK, VIENGKHAM |
MW-M105131 |
3 |
42.63 |
4147********1655 |
07999D |
10/15/2019 |
| KOLTERMANN, KASH |
MW-M105069 |
3 |
42.63 |
5178********8196 |
09443P |
10/15/2019 |
| KRIZHANOVSKIY, MAX |
MW-M105062 |
3 |
42.63 |
5312********0047 |
114639 |
10/15/2019 |
| KROEZE, CHRISTIE |
MW-M105045 |
3 |
42.63 |
5444********5443 |
256972 |
10/15/2019 |
| KYSAR, KEVIN |
MW-M105645 |
3 |
42.63 |
4366********8039 |
021405 |
10/15/2019 |
| LARSSON, MICHAEL |
MW-M103754 |
3 |
42.63 |
5444********6648 |
256984 |
10/15/2019 |
| LINDLY, ROSS |
MW-M105138 |
3 |
42.63 |
5287********0352 |
256981 |
10/15/2019 |
| LINDLY, RYAN |
MW-M105109 |
3 |
42.63 |
5287********0352 |
256985 |
10/15/2019 |
| MCFADDEN, TRISTAN |
MW-M105080 |
3 |
42.63 |
4400********9311 |
07464D |
10/15/2019 |
| MCGINNIS, CHARLETTE |
MW-MA201005 |
3 |
42.63 |
4428********4391 |
015566 |
10/15/2019 |
| MCGUIRE, SUSAN |
MW-M103389 |
3 |
42.63 |
4342********3285 |
043637 |
10/15/2019 |
| MEEHAN, CONNIE |
MW-M105108 |
3 |
42.63 |
4100********9844 |
57464D |
10/15/2019 |
| MENSEL, LAUREN |
MW-M103850 |
3 |
42.63 |
4342********9251 |
071639 |
10/15/2019 |
| MICHLITCH, LEAH |
MW-M103866 |
3 |
42.63 |
4867********7749 |
044310 |
10/15/2019 |
| MORFIN-CHAVEZ, GUILLERMO |
MW-M102611 |
3 |
37.63 |
4701********5680 |
194231 |
10/15/2019 |
| ONEALL, JORDAN |
MW-M105127 |
3 |
42.63 |
5444********7748 |
256989 |
10/15/2019 |
| OSTLIE, TARA |
MW-M102588 |
3 |
42.63 |
5121********4141 |
01511P |
10/15/2019 |
| PETERSEN, JULIE |
MW-MA202081 |
3 |
42.63 |
4492********7450 |
151370 |
10/15/2019 |
| PHILLIPS, MORGEN |
MW-M105133 |
3 |
42.63 |
4400********7456 |
07166D |
10/15/2019 |
| PRINTZ, JESSE |
MW-M105099 |
3 |
42.63 |
4428********7936 |
015924 |
10/15/2019 |
| RAINEY, MELONIE |
MW-M105105 |
3 |
42.63 |
4756********4950 |
017470 |
10/15/2019 |
| RICH, KENZIE |
MW-M105119 |
3 |
42.63 |
4701********7676 |
194236 |
10/15/2019 |
| ROACH, TROY |
MW-M105115 |
3 |
42.63 |
4060********2839 |
054310 |
10/15/2019 |
| RODRIGUEZ DIAZ, JOSE |
MW-M105118 |
3 |
42.63 |
4701********4584 |
194331 |
10/15/2019 |
| RODRIGUEZ, DANIELLE |
MW-M105682 |
3 |
42.63 |
6011********5432 |
01578R |
10/15/2019 |
| ROERICK, LAURA |
MW-M105136 |
3 |
42.63 |
5128********7298 |
607718 |
10/15/2019 |
| ROERICK, TERRY |
MW-M105137 |
3 |
42.63 |
5128********7298 |
607717 |
10/15/2019 |
| RUSHTON, SAMANTHA |
MW-MA201018 |
3 |
42.63 |
5449********6175 |
H98659 |
10/15/2019 |
| SMITH, DEVIN |
MW-M103864 |
3 |
42.63 |
5444********0093 |
257034 |
10/15/2019 |
| SNOW, CHRISTINA |
MW-M105107 |
3 |
42.63 |
4100********2731 |
58325D |
10/15/2019 |
| STEIGER, RYAN |
MW-MA202295 |
3 |
42.63 |
4366********8142 |
025453 |
10/15/2019 |
| STENBERG, JACOB |
MW-M105128 |
3 |
42.63 |
5287********3159 |
257047 |
10/15/2019 |
| SUIT, CORY |
MW-M103914 |
3 |
42.63 |
4867********8985 |
064310 |
10/15/2019 |
| SWANSON, NATE |
MW-M102657 |
3 |
42.63 |
4867********0191 |
064310 |
10/15/2019 |
| TAYLOR, ANDREW |
MW-M105132 |
3 |
42.63 |
5444********7141 |
257058 |
10/15/2019 |
| TOOR, GYAN |
MW-M103839 |
3 |
42.63 |
4701********4476 |
124634 |
10/15/2019 |
| TROXEL, ADAM |
MW-M103809 |
3 |
42.63 |
4000********6296 |
830286 |
10/15/2019 |
| VENTIMIGLA, NICHOLAS |
MW-M103851 |
3 |
42.63 |
4342********9251 |
061144 |
10/15/2019 |
| WALLACE, MADISON |
MW-M105129 |
3 |
42.63 |
5444********9599 |
257050 |
10/15/2019 |
| WEBSTER, JOHN |
MW-M105075 |
3 |
42.63 |
4306********4192 |
094316 |
10/15/2019 |
| WELTON, CHASE |
MW-M105113 |
3 |
42.63 |
4803********7395 |
494750 |
10/15/2019 |
| WELZEL, GAGE |
MW-M105135 |
3 |
42.63 |
4803********7596 |
494749 |
10/15/2019 |
| WREN, MARICELA |
MW-M105114 |
3 |
42.63 |
4427********5134 |
064310 |
10/15/2019 |
| ZHOU, MIER |
MW-M105071 |
3 |
42.63 |
6011********8945 |
01517R |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1087.60 |
| 54 |
Visa |
2340.72 |
| 2 |
Discover |
85.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3513.58 |