Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAIMALEATA, DARYL |
MW-M105377 |
3 |
42.63 |
4867********9360 |
075010 |
01/15/2020 |
| ALEY, SAMI |
MW-M102822 |
3 |
21.85 |
5287********2157 |
919599 |
01/15/2020 |
| AMUNDSON, BRUCE |
MW-M105498 |
3 |
42.63 |
4100********3025 |
18194B |
01/15/2020 |
| AMUNDSON, SHERILYNN |
MW-M105247 |
3 |
42.63 |
4100********3025 |
18513B |
01/15/2020 |
| ATWELL, JAMES |
MW-M105407 |
3 |
42.63 |
5514********8851 |
014283 |
01/15/2020 |
| BACKES, JOHN |
MW-M105362 |
3 |
42.63 |
4867********6469 |
065010 |
01/15/2020 |
| BARTLETT, EVAN |
MW-M105365 |
3 |
37.63 |
4266********2540 |
034393 |
01/15/2020 |
| BASILIO, MINI |
MW-M105359 |
3 |
42.63 |
4342********6097 |
099542 |
01/15/2020 |
| BERNAL, MARISOL |
MW-M105628 |
3 |
42.63 |
4060********8550 |
00277D |
01/15/2020 |
| BINGHAM, MARISSA |
MW-M103407 |
3 |
42.63 |
4867********8829 |
095010 |
01/15/2020 |
| BLAIR, MARISSA |
MW-M105248 |
3 |
42.63 |
4117********4958 |
195007 |
01/15/2020 |
| BOLEAGA, IRVING |
MW-M105582 |
3 |
42.63 |
4000********6363 |
103112 |
01/15/2020 |
| BRIGHAM, DANIELLE |
MW-M105220 |
3 |
42.63 |
4701********7486 |
195105 |
01/15/2020 |
| BUELL, MCKAYLA |
MW-M105384 |
3 |
42.63 |
4867********9203 |
005010 |
01/15/2020 |
| BURTON, DARRELL |
MW-M103555 |
3 |
42.63 |
5287********6956 |
919759 |
01/15/2020 |
| BURTON, DEBORAH |
MW-M102275 |
3 |
42.63 |
5287********6956 |
919773 |
01/15/2020 |
| CALVILLO, FRANCISCO |
MW-M103450 |
3 |
42.63 |
4701********1799 |
145901 |
01/15/2020 |
| CARLSON, ALYSSA |
MW-M105213 |
3 |
42.63 |
4347********7954 |
015010 |
01/15/2020 |
| CARMONA, JUAN |
MW-M103272 |
3 |
42.63 |
5178********3354 |
00365B |
01/15/2020 |
| CARMONA, YULEIDI |
MW-M105609 |
3 |
42.63 |
5178********3354 |
00370B |
01/15/2020 |
| CARR, SCOTT |
MW-MA202201 |
3 |
42.63 |
4342********2961 |
083184 |
01/15/2020 |
| CARRIER, JON |
MW-M103640 |
3 |
42.63 |
5178********4911 |
00386Z |
01/15/2020 |
| CARRINGTON, HALEY |
MW-M105388 |
3 |
42.63 |
5514********1048 |
014506 |
01/15/2020 |
| CASSEDAY, SAMUEL |
MW-M105182 |
3 |
42.63 |
4737********1327 |
057214 |
01/15/2020 |
| CROSSAN, CLINT |
MW-M105472 |
3 |
42.63 |
4815********9210 |
155203 |
01/15/2020 |
| CRUZ, MICHELLE |
MW-M105200 |
3 |
42.63 |
4147********4965 |
06155D |
01/15/2020 |
| DE LIMA, GABRIELA |
MW-M105385 |
3 |
42.63 |
5514********7553 |
014554 |
01/15/2020 |
| DIEDRICH, ERNST |
MW-M105748 |
3 |
42.63 |
3797*******3000 |
161102 |
01/15/2020 |
| DIETZEL, PETER |
MW-MA201441 |
3 |
42.63 |
4815********3188 |
195403 |
01/15/2020 |
| ELSAYED, BASEM |
MW-M103074 |
3 |
42.63 |
4100********6005 |
23517D |
01/15/2020 |
| FEIS, JACOB |
MW-M105191 |
3 |
42.63 |
4744********3259 |
175505 |
01/15/2020 |
| FERNANDEZ, SUNNY |
MW-M105639 |
3 |
42.63 |
4701********5170 |
195905 |
01/15/2020 |
| FRANCO, JOSE |
MW-M105216 |
3 |
42.63 |
4342********0709 |
083531 |
01/15/2020 |
| FRASER, ANDREW |
MW-M105223 |
3 |
42.63 |
4701********4081 |
195707 |
01/15/2020 |
| FRIEDRICH, CARSON |
MW-M105473 |
3 |
42.63 |
4000********4696 |
505747 |
01/15/2020 |
| GILBERTSON, MELISSA |
MW-M105356 |
3 |
42.63 |
4003********0225 |
00486B |
01/15/2020 |
| GLOVER, KYLE |
MW-M105489 |
3 |
42.63 |
4147********7410 |
03731D |
01/15/2020 |
| GOETZ, ALEXA |
MW-M103356 |
3 |
42.63 |
5287********4504 |
919966 |
01/15/2020 |
| GOMEZ, JADEN |
MW-M105411 |
3 |
42.63 |
4100********2703 |
25380D |
01/15/2020 |
| GUENTHNER, WILLIAM |
MW-M103381 |
3 |
42.63 |
4761********1757 |
874334 |
01/15/2020 |
| HALLBERG, JAMES |
MW-M105363 |
3 |
42.63 |
4000********4305 |
656852 |
01/15/2020 |
| HARRIS, JOSEPH |
MW-M105185 |
3 |
42.63 |
5463********6514 |
00587P |
01/15/2020 |
| HEER, DANA |
MW-M103406 |
3 |
42.63 |
4266********4352 |
034396 |
01/15/2020 |
| HEIDE, VICTORIA |
MW-M105640 |
3 |
42.63 |
5287********2709 |
920046 |
01/15/2020 |
| HOFMANN, AXEL |
MW-M105492 |
3 |
42.63 |
4147********0912 |
04429D |
01/15/2020 |
| HOFMANN, RACHEL |
MW-M105219 |
3 |
42.63 |
4147********0912 |
04801D |
01/15/2020 |
| HOUSER, RACHEL |
MW-M105467 |
3 |
42.63 |
5287********5257 |
920086 |
01/15/2020 |
| HURTADO, JORDAN |
MW-M105433 |
3 |
42.63 |
5287********5604 |
920088 |
01/15/2020 |
| HUTCHINGS, CORY |
MW-M105197 |
3 |
42.63 |
4867********8319 |
015010 |
01/15/2020 |
| JAMES, JESSE |
MW-M103924 |
3 |
42.63 |
5444********8842 |
920121 |
01/15/2020 |
| JENSEN, ANNIKA |
MW-M103631 |
3 |
42.63 |
4000********3234 |
103248 |
01/15/2020 |
| JOHNSTON, JAREN |
MW-M105364 |
3 |
42.63 |
4701********5636 |
105709 |
01/15/2020 |
| JONES, ROCKY |
MW-M105366 |
3 |
42.63 |
4000********0383 |
505832 |
01/15/2020 |
| KAZEN, DENISE |
MW-MA201179 |
3 |
42.63 |
4226********0097 |
00698C |
01/15/2020 |
| KLEIN, RYAN |
MW-M105379 |
3 |
42.63 |
4867********1327 |
035010 |
01/15/2020 |
| KRAMER, TROY |
MW-M103638 |
3 |
42.63 |
4428********0257 |
015668 |
01/15/2020 |
| KRAUSZ, BRETT |
MW-M105360 |
3 |
42.63 |
4266********3360 |
034397 |
01/15/2020 |
| LE, SANDRA |
MW-M105218 |
3 |
42.63 |
5572********6659 |
920187 |
01/15/2020 |
| LEE, SUSAN |
MW-M105214 |
3 |
42.63 |
4701********7066 |
125901 |
01/15/2020 |
| LERVOLD, JEREMY |
MW-M103931 |
3 |
42.63 |
4867********5084 |
045010 |
01/15/2020 |
| LOGUE, JEREMY |
MW-M105224 |
3 |
42.63 |
4060********0198 |
00751D |
01/15/2020 |
| LYSOVA, CHRISTINA |
MW-M105349 |
3 |
42.63 |
4342********2400 |
011626 |
01/15/2020 |
| MARTIN, AZARIAH |
MW-M105652 |
3 |
42.63 |
4000********0375 |
656931 |
01/15/2020 |
| MCCASKILL-DIAZ, RICHELLE |
MW-M105378 |
3 |
42.63 |
4342********8805 |
058310 |
01/15/2020 |
| MCCOY, CHAD |
MW-M105499 |
3 |
42.63 |
4147********7727 |
01339D |
01/15/2020 |
| MERRIWEATHER, ALBERT |
MW-M103339 |
3 |
42.63 |
4599********7429 |
H99376 |
01/15/2020 |
| MITCHELL, KIMBERLY |
MW-M105747 |
3 |
42.63 |
4147********7642 |
00785D |
01/15/2020 |
| MONTENEGRO, KAECEE |
MW-M105376 |
3 |
42.63 |
4342********6097 |
066231 |
01/15/2020 |
| MUDD, TYLER |
MW-M105184 |
3 |
42.63 |
4000********9223 |
322822 |
01/15/2020 |
| MULLINS, JENNA |
MW-M105347 |
3 |
42.63 |
5287********2701 |
920264 |
01/15/2020 |
| NEMMER, JIM |
MW-M105483 |
3 |
63.39 |
4190********0733 |
001519 |
01/15/2020 |
| NEMO, JORDAN |
MW-M105412 |
3 |
42.63 |
4701********5242 |
135900 |
01/15/2020 |
| PARENTEAU, REGINA |
MW-M103333 |
3 |
42.63 |
4147********4307 |
00023D |
01/15/2020 |
| PORTER, DANIELA |
MW-M105353 |
3 |
42.63 |
4270********6922 |
015701 |
01/15/2020 |
| PRETTYMAN III, THOMAS |
MW-M103783 |
3 |
42.63 |
4867********0365 |
085010 |
01/15/2020 |
| PSZONKA, JAMI |
MW-M102560 |
3 |
42.63 |
4347********9227 |
095010 |
01/15/2020 |
| PSZONKA, MATHEW |
MW-M105413 |
3 |
42.63 |
4701********8571 |
155903 |
01/15/2020 |
| PUGA, GILBERTO |
MW-M103637 |
3 |
42.63 |
4701********8529 |
165009 |
01/15/2020 |
| REYES, JOSELITO |
MW-M102261 |
3 |
42.63 |
5444********2041 |
920374 |
01/15/2020 |
| ROBERTS, KEILI |
MW-M105361 |
3 |
42.63 |
5287********7602 |
920364 |
01/15/2020 |
| ROHN, BRANDY |
MW-M105371 |
3 |
42.63 |
4147********8416 |
905105 |
01/15/2020 |
| SHAFFER, JEFFREY |
MW-M105469 |
3 |
42.63 |
4867********0018 |
005010 |
01/15/2020 |
| SIMPSON, MATTHEW |
MW-M105374 |
3 |
42.63 |
4000********1875 |
103345 |
01/15/2020 |
| SORRELLS, MITCHEL |
MW-M105458 |
3 |
42.63 |
4867********6869 |
005010 |
01/15/2020 |
| STEVENS, DRAKE |
MW-M102497 |
3 |
42.63 |
5444********0794 |
920401 |
01/15/2020 |
| STONE, PATRICK |
MW-M105496 |
3 |
42.63 |
4701********9384 |
145308 |
01/15/2020 |
| STUCKI, JEFFREY |
MW-M102314 |
3 |
42.63 |
4701********3805 |
165003 |
01/15/2020 |
| THOMPSON, CORY |
MW-M105355 |
3 |
42.63 |
5128********3236 |
003765 |
01/15/2020 |
| THOMPSON, TRACY |
MW-M105354 |
3 |
42.63 |
5128********3236 |
003767 |
01/15/2020 |
| TRUDEL, GARY |
MW-M105212 |
3 |
42.63 |
5444********0866 |
920442 |
01/15/2020 |
| TRUDEL, REBECCA |
MW-M105381 |
3 |
42.63 |
5444********0866 |
920444 |
01/15/2020 |
| VERNAY, ABBY |
MW-M105629 |
3 |
42.63 |
4060********8550 |
00982D |
01/15/2020 |
| VERNAY, BENJAMIN |
MW-M105627 |
3 |
42.63 |
4060********8550 |
01001D |
01/15/2020 |
| VERNAY, CHARLES |
MW-M105368 |
3 |
42.63 |
4060********8550 |
00997D |
01/15/2020 |
| WARE, IAN |
MW-M103927 |
3 |
42.63 |
4147********4540 |
01003D |
01/15/2020 |
| WELTI, ERICA |
MW-M105393 |
3 |
42.63 |
5444********9695 |
920481 |
01/15/2020 |
| WHITE, ANN |
MW-M105468 |
3 |
42.63 |
4147********0530 |
03237D |
01/15/2020 |
| WITTMAN, JEFFERY |
MW-M105486 |
3 |
42.63 |
5287********3209 |
920489 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.63 |
| 26 |
MasterCard |
1087.60 |
| 71 |
Visa |
3042.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4172.72 |