11/15/2019
12:09:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABES, ALBERT MW-M105506 3 42.63 4060********8952 05205B 11/15/2019
ALEY, SAMI MW-M102822 3 21.85 5287********2157 510077 11/15/2019
ALMOND, ANGELA MW-M105667 3 42.63 4266********5976 040028 11/15/2019
ALMOND, JOSEPH MW-M105666 3 42.63 4266********5976 040026 11/15/2019
ALMOND, MICHAEL MW-M105672 3 42.63 4266********5976 040030 11/15/2019
AUVIL, DALE MW-M105675 3 42.63 5287********7450 510255 11/15/2019
BAGWELL, JOSHUA MW-M105663 3 42.63 4100********6376 71088D 11/15/2019
BECVAR, RICHARD MW-M105733 3 42.63 5287********0506 510267 11/15/2019
BERMUDEZ, ENRIQUE MW-M105674 3 42.63 5444********6841 510296 11/15/2019
BLUM, JOSH MW-M103989 3 42.63 4342********0964 093506 11/15/2019
BRIGGS, LEISHA MW-M105465 3 42.63 4552********6676 H05840 11/15/2019
BROWN, THOMAS MW-M105730 3 42.63 5444********2344 510157 11/15/2019
BRYSON, TRACY MW-M105677 3 42.63 5128********4563 814862 11/15/2019
CALAYAN, CHRISTIAN MW-M105416 3 42.63 4342********2666 090061 11/15/2019
CHARRON, CERISSA MW-M105445 3 42.63 4266********9582 040029 11/15/2019
CHAVEZ, GIL MW-M101170 3 42.63 4147********8871 05210D 11/15/2019
CLOUD, CATHERINE MW-M105422 3 42.63 4701********0349 141954 11/15/2019
CONTONIO, ANTHONY MW-M105644 3 42.63 4465********1938 015356 11/15/2019
CORTEZ, ISIAH MW-M105236 3 42.63 4347********4455 021511 11/15/2019
CRAMER, CHAD MW-M105234 3 42.63 4060********0439 05377D 11/15/2019
DAL POZZO, MARION MW-M105233 3 42.63 5444********1499 510366 11/15/2019
DEI, JARED MW-M102518 3 42.63 4342********8083 071535 11/15/2019
DIEDRICH, KYLEE MW-M105685 3 42.63 4428********8128 015622 11/15/2019
DIMMICK, HOLLY MW-M105750 3 42.63 4428********1467 015094 11/15/2019
DRAKE PEREZ, NESTOR MW-M105505 3 42.63 4867********3075 031511 11/15/2019
EDWARDS, PRECIA MW-MA202369 3 42.63 4342********8083 035062 11/15/2019
ERICKSON, STORMY MW-M105708 3 42.63 4867********7679 031511 11/15/2019
EVERS, CAROLYN MW-M103987 3 42.63 5287********4603 510425 11/15/2019
EVERS, MICHAEL MW-M103991 3 42.63 5287********4603 510458 11/15/2019
FABRO, EVELYN MW-M103970 3 42.63 4492********8054 071514 11/15/2019
FRAUSTO, MONTSE MW-M105701 3 42.63 4347********7396 041511 11/15/2019
GAVE, MEGAN MW-M105738 3 42.63 4342********2818 087536 11/15/2019
GAYDESKI, ADRIA MW-M105735 3 42.63 5444********1993 510496 11/15/2019
HAMMOND, MEMORY MW-M105110 3 21.85 4366********7540 031716 11/15/2019
HAWK, CAROLYN MW-M105455 3 42.63 3715*******2002 186983 11/15/2019
HERBST, ROGER MW-M105718 3 42.63 4427********2174 051511 11/15/2019
HIGDON, KYLE MW-M102674 3 42.63 4701********3042 101257 11/15/2019
HILL, RANDY MW-M103966 3 42.63 4867********1960 051511 11/15/2019
HOCKING, JOSEPH MW-M105453 3 42.63 5444********7499 510503 11/15/2019
HUNT-SHERWOOD, HAILEY MW-MA201043 3 42.63 5444********3442 510512 11/15/2019
HURTADO, MICHAEL MW-M105463 3 42.63 5178********3362 021928 11/15/2019
JACOBSEN, NICK MW-M103064 3 42.63 4701********6971 191359 11/15/2019
KELLEY, TYLER MW-M105111 3 21.85 4366********7540 000384 11/15/2019
KIRBY, DANIEL MW-M105657 3 42.63 4736********5632 071511 11/15/2019
KORR, DARRYL MW-M105696 3 42.63 5128********3001 814886 11/15/2019
KRAMER, EMMA MW-M105441 3 42.63 4147********0875 05533D 11/15/2019
KYLE, JAXON MW-M105737 3 42.63 4147********8965 05532D 11/15/2019
LAVELLE, JACOB MW-MA202319 3 42.63 4428********1399 015264 11/15/2019
MARIE, SUSAN MW-M105235 3 42.63 4366********1274 023003 11/15/2019
MATA, ISRAEL MW-M105662 3 42.63 5444********1898 510533 11/15/2019
MATTHEWS, MALIA MW-M105689 3 42.63 5287********0658 510529 11/15/2019
MCCLAIN, FRAIZER MW-M105507 3 42.63 4000********3186 859061 11/15/2019
MCDONELL, CRYSTA MW-M105446 3 42.63 4147********0875 05572D 11/15/2019
MCNEAL, DUNTE MW-M103956 3 42.63 4000********0774 715138 11/15/2019
MEINKE, SCOTT MW-M105661 3 42.63 4701********9206 121352 11/15/2019
MERRIWEATHER, NIKISHA MW-M105658 3 42.63 4000********3186 101896 11/15/2019
MOORE, ADDIE MW-M105690 3 42.63 5444********5299 510544 11/15/2019
MOORE, AMBER MW-M105669 3 42.63 5444********5299 510545 11/15/2019
MOORE, AVERY MW-M105668 3 42.63 5444********5299 370395 11/15/2019
MOORE, JAXON MW-M105671 3 42.63 5444********5299 370396 11/15/2019
MUDD, MARIAH MW-M105739 3 37.63 4465********7150 015988 11/15/2019
NESS, GRANT MW-M105683 3 42.63 4428********6280 015340 11/15/2019
NESS, STACY MW-M105684 3 42.63 4428********6280 015483 11/15/2019
NIKITENKO, ILYA MW-M102519 3 42.63 4428********2502 015350 11/15/2019
ODAY, CATHERINE MW-M105732 3 42.63 4347********0419 011511 11/15/2019
PAGGAO, ETHAN MW-M103961 3 42.63 4342********1484 013990 11/15/2019
PANAGES, JENNIFER MW-MA202057 3 42.63 5449********2595 H05864 11/15/2019
PARKER, ALEXANDER MW-M105423 3 42.63 4342********3368 055012 11/15/2019
PASIBE, ALEX MW-M103979 3 42.63 4737********4788 039550 11/15/2019
PEPPER, RICHARD MW-M105687 3 42.63 6011********8953 01552B 11/15/2019
PICCHENA, RACHAEL MW-M103025 3 42.63 4037********6485 015151 11/15/2019
RADER, ROSS MW-M105650 3 42.63 4270********1840 015567 11/15/2019
RAMOS, MAURICIO MW-M105430 3 42.63 5444********5743 510567 11/15/2019
ROERICK, AMBER MW-M105721 3 42.63 4342********2759 059472 11/15/2019
ROSGAARD, LYN MW-M102068 3 42.63 4100********0516 83208C 11/15/2019
RUSSELL, RAYAN MW-M105417 3 42.63 4342********5069 017537 11/15/2019
SCHMUCK, NATHANIEL MW-M105436 3 42.63 5514********6674 013465 11/15/2019
SCHULTZ, JESSICA MW-M102709 3 42.63 5444********2493 510580 11/15/2019
SCHULTZ, KELSEY MW-M102064 3 42.63 4100********3922 83973D 11/15/2019
SCHULTZ, LANCE MW-M102711 3 42.63 5444********2493 510582 11/15/2019
SETH, JAKOBUS MW-M105648 3 42.63 5444********5590 510617 11/15/2019
SHARPE, RYAN MW-M105709 3 42.63 4100********5405 85085D 11/15/2019
SNITKO, MICHAEL MW-M103954 3 42.63 4259********6862 000617 11/15/2019
SNITKO, TYLER MW-M103952 3 42.63 4259********6862 000617 11/15/2019
SOLITANO, BRIAN MW-M105700 3 42.63 4060********6746 05779D 11/15/2019
STANTON, DIANA MW-M105649 3 42.63 4147********5220 05799D 11/15/2019
STEVENS, CHRISTOPHER MW-M101164 3 42.63 5444********6097 510618 11/15/2019
STONE, MICHAEL MW-M103416 3 42.63 4342********5936 097887 11/15/2019
STRATTON, TIM MW-M103645 3 42.63 4147********2205 05805D 11/15/2019
TELSCHOW, KRISTI MW-M105736 3 42.63 4100********8103 87184D 11/15/2019
THOMPSON, KAYLA MW-M105651 3 42.63 4266********4707 040039 11/15/2019
TIERNEY, JD MW-M105457 3 42.63 5287********9958 510632 11/15/2019
TIFFANY, CHARLES MW-M105692 3 42.63 4266********2238 040040 11/15/2019
VANASSCHE, JACKIE MW-MA202058 3 42.63 5444********5193 510635 11/15/2019
WAGNER, HANNAH MW-M105415 3 42.63 4342********7881 068933 11/15/2019
WIGNALL, JULIE MW-M105734 3 42.63 4867********0136 081511 11/15/2019
WYATT, STEVEN MW-M105459 3 42.63 4867********6810 081511 11/15/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.63
29 MasterCard 1215.49
66 Visa 2767.02
1 Discover 42.63
0 Other 0.00
     
    4067.77