12/16/2019

09:58:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHLQUIST, MICHELLE	MW-M105707	3	42.63	4266********0958	063004	12/16/2019
ALEY, SAMI	MW-M102822	3	21.85	5287********2157	984364	12/16/2019
ANDERSON, JESSICA	MW-M105239	3	42.63	5466********1120	03697P	12/16/2019
BARNES, CURTIS	MW-M103023	3	42.63	5449********6167	H98458	12/16/2019
BIZUB, WILLIAM	MW-M105724	3	42.63	4867********0133	034110	12/16/2019
BLACK, WENDEL	MW-M105211	3	42.63	5444********3999	984363	12/16/2019
BOUFFINE, JASON	MW-M103117	3	42.63	4492********1634	145745	12/16/2019
BRANSTROM, EMILY	MW-M103116	3	42.63	4867********2525	034110	12/16/2019
CALDWELL, CYNNI	MW-M105240	3	42.63	5444********8942	984374	12/16/2019
CARROLL, ALESHA	MW-M105705	3	42.63	4400********2014	09686D	12/16/2019
CASTEEL, BARRY	MW-M105723	3	42.63	4300********4724	009265	12/16/2019
CLARK-MCGLENN, ALEXANDER	MW-M105494	3	42.63	4366********8328	021270	12/16/2019
CORY, KAITLYN	MW-M105519	3	42.63	4147********4080	03708D	12/16/2019
COX, JONATHAN	MW-M105702	3	42.63	4366********3018	029468	12/16/2019
CUDDEBACK, ZACHARY	MW-M103067	3	42.63	5449********5229	H98460	12/16/2019
DAVIS, JOSEPH	MW-M102540	3	42.63	4867********5882	034110	12/16/2019
DECHENNE, RYAN	MW-MA201150	3	42.63	5444********6598	984384	12/16/2019
DELGADO, LUIS	MW-M105202	3	42.63	4342********7252	034190	12/16/2019
DIAZ, BEATRIZ	MW-M105221	3	42.63	4347********8174	034110	12/16/2019
ESPELAND, ELLA	MW-M105727	3	42.63	5287********7300	984392	12/16/2019
FALENSKI, KRISTIN	MW-M105716	3	42.63	4867********2505	034110	12/16/2019
FISHER, CHASE	MW-M105713	3	42.63	4342********1869	055032	12/16/2019
GONZALES, MARIO	MW-M105194	3	42.63	4701********1407	124716	12/16/2019
GRICE, RAYMOND	MW-M105207	3	42.63	4000********0988	500450	12/16/2019
GROGEL, JACQULINE	MW-M105493	3	42.63	5514********8311	034840	12/16/2019
GROVES, CASEY	MW-MA202074	3	42.63	5449********3040	H98455	12/16/2019
GUNTHER, WARREN	MW-M105601	3	42.63	5378********9660	03723Z	12/16/2019
HANEY, TYLER	MW-M105447	3	42.63	4000********9780	355929	12/16/2019
HARDIE, WAYNE	MW-M105706	3	42.63	4803********1559	011759	12/16/2019
HARMAN, DUSTIN	MW-M103075	3	42.63	4426********1372	009278	12/16/2019
HIATT, AUGUST	MW-M105598	3	42.63	4266********5004	063005	12/16/2019
ISOM, DEMARKIS	MW-M105714	3	42.63	4427********6445	044110	12/16/2019
JACKSON, RHONETT	MW-M103085	3	42.63	4000********2571	657454	12/16/2019
JOHNSON, TRAVIS	MW-M105448	3	42.63	5480********5655	H98450	12/16/2019
KARAGEORGES, MATTHEW	MW-M103118	3	42.63	4147********9279	07039D	12/16/2019
KAZEN, ANN	MW-MA202266	3	42.63	4465********5589	016533	12/16/2019
KAZEN, ANNE	MW-MA201189	3	42.63	4701********9618	124816	12/16/2019
KELLER JR, BRYAN	MW-M103150	3	42.63	5444********8340	984400	12/16/2019
KNEPPER, KENDRA	MW-M105209	3	42.63	4366********6687	005809	12/16/2019
KNUTSEN, SKIP	MW-M105462	3	42.63	4287********0710	074017	12/16/2019
KOCH, KIRK	MW-M105712	3	42.63	4147********9517	016093	12/16/2019
LANGDON, JEFFREY	MW-M105440	3	42.63	4292********0494	009288	12/16/2019
LANGDON, SANDIE	MW-M105418	3	42.63	4292********0494	009298	12/16/2019
LARSON, MATTHEW	MW-M105242	3	42.63	5444********9746	984423	12/16/2019
LIPKE, MCKENNA	MW-M103053	3	42.63	4266********9719	063006	12/16/2019
LOVE, LAIDE	MW-M105229	3	42.63	4000********8583	105325	12/16/2019
LYSOVA, ANNA	MW-M105479	3	42.63	4342********6133	041112	12/16/2019
MCINTOSH, KEVIN	MW-M105597	3	42.63	4100********6298	24922D	12/16/2019
MEDINGER, TANNER	MW-M105602	3	42.63	4342********4188	003893	12/16/2019
MELBY, DEBRA	MW-M105427	3	42.63	4867********0500	044110	12/16/2019
MOORE, JUSTIN	MW-M105243	3	42.63	4867********6589	044110	12/16/2019
NEMMER, JIM	MW-M105483	3	20.76	4190********0733	007857	12/16/2019
NIKITNKO, ALEX	MW-M102678	3	42.63	4701********8552	124314	12/16/2019
NYASULU, WIZA	MW-M103128	3	37.63	4270********0634	016551	12/16/2019
OBRIEN, DANIEL	MW-M105201	3	42.63	4037********0366	906114	12/16/2019
ODAY, KENNEDY	MW-M105225	3	42.63	4347********0419	044110	12/16/2019
OTTULICH, BRITTANI	MW-M103937	3	42.63	5287********3752	984451	12/16/2019
OTTULICH, CRAIG	MW-M103936	3	42.63	5287********3752	984448	12/16/2019
PASTOR, SOFIA	MW-M105654	3	42.63	5355********8020	NMRRJW	12/16/2019
PEARSON, WOODROW	MW-M105198	3	42.63	4640********4079	03748D	12/16/2019
PEREZ, FEDERICO	MW-M105425	3	42.63	5444********9793	984446	12/16/2019
PERKINS, LINDA	MW-M105599	3	42.63	4104********9931	021625	12/16/2019
PICCHENA, BLAKE	MW-M105208	3	42.63	4366********9096	013545	12/16/2019
PICCHENA, ERIN	MW-M103087	3	42.63	4147********3449	03987D	12/16/2019
RAY, YVONNE	MW-M105210	3	42.63	5128********1639	166806	12/16/2019
RIKER, RICHARD	MW-M105217	3	42.63	5444********0060	984459	12/16/2019
RONEY, GRAHAM	MW-M103065	3	42.63	5449********9484	H98474	12/16/2019
RONGVE, BETTY	MW-MA201144	3	42.63	4701********3426	164218	12/16/2019
SALCIDO, MANUEL	MW-M105203	3	42.63	4366********3493	024775	12/16/2019
SKILES, STEPHEN	MW-M105442	3	42.63	4366********9398	004898	12/16/2019
SPINKS, MADISON	MW-M103113	3	42.63	4867********5916	054110	12/16/2019
STARKEY, SUSAN	MW-MA201223	3	42.63	4366********8014	010053	12/16/2019
STELLING, KYLA	MW-M105196	3	42.63	4366********8328	004900	12/16/2019
TALLMAN, DANE	MW-M105726	3	42.63	4701********6999	174919	12/16/2019
THOMAS, JOSH	MW-M103110	3	42.63	5102********3148	H98457	12/16/2019
THOMAS, PAUL	MW-M102748	3	42.63	4342********5216	025570	12/16/2019
THOMPSON, DARLENE	MW-M105485	3	42.63	4888********5171	03688A	12/16/2019
VADASZ, MALACHI	MW-M105596	3	37.63	4342********8396	000645	12/16/2019
WALSTER, CHRISTOPHER	MW-M105722	3	42.63	5178********4530	03774Z	12/16/2019
WALTER, TARRAN	MW-M105226	3	42.63	4815********0967	184113	12/16/2019
WARBUS, DOUGLAS	MW-M103142	3	42.63	5287********5307	984472	12/16/2019
WELTON, JAMES	MW-M105222	3	42.63	4147********3592	05480D	12/16/2019
WHEELER, LIAM	MW-M103419	3	42.63	4266********8605	063007	12/16/2019
WHITE, HANNAH	MW-M105204	3	42.63	4400********6732	03962B	12/16/2019
WOODS, CASEY	MW-M103143	3	42.63	4342********7900	079780	12/16/2019

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1002.34
61	Visa	2568.56
0	Discover	0.00
0	Other	0.00
		3570.90