02/17/2020

11:46:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBOA, JAYLIN	MW-M105399	3	42.63	4147********9410	01580C	02/17/2020
ALEY, SAMI	MW-M102822	3	21.85	5287********2157	174582	02/17/2020
AVILLA, JAKE	MW-M105521	3	42.63	5444********4194	174579	02/17/2020
AYLESWORTH, LYNN	MW-M105331	3	42.63	5449********7301	H06378	02/17/2020
BEYER, JEANNINE	MW-M105553	3	42.63	4397********0793	01590C	02/17/2020
BEYER, MARTIN	MW-M105308	3	42.63	4397********1080	01592C	02/17/2020
BOLTON, KENT	MW-M105620	3	42.63	4701********1695	102207	02/17/2020
BRAIN, GEORGE	MW-M102058	3	42.63	4147********0952	06611D	02/17/2020
BROWN, SHANICE	MW-M105612	3	42.63	4347********2146	032011	02/17/2020
CALKINS, ZACKARY	MW-M105621	3	42.63	4701********4858	102303	02/17/2020
CALVILLO, JUAN	MW-M103264	3	42.63	4701********6178	102704	02/17/2020
CALVILLO, LILIANA	MW-M105635	3	42.63	4701********2107	102607	02/17/2020
CASEY, KATIE	MW-M105400	3	42.63	4266********1007	099384	02/17/2020
CHUNG, DENNIS	MW-M105166	3	42.63	4428********5643	017794	02/17/2020
CLINE, JUSTINE	MW-M105641	3	42.63	5287********2954	174613	02/17/2020
COOMBS, COURTNEY	MW-M105372	3	42.63	4147********4622	09178D	02/17/2020
DEMOYSE, JAMES	MW-M103100	3	42.63	4100********1305	28888D	02/17/2020
DOTCHIN, SARA	MW-MA201433	3	42.63	5409********3757	038784	02/17/2020
FACEY, EDWARD	MW-MA202212	3	42.63	4730********6420	082061	02/17/2020
FRITZ, HUNTER	MW-M102015	3	42.63	4294********3420	017045	02/17/2020
GEOFFER, FOLLY	MW-M105631	3	42.63	4492********6041	072054	02/17/2020
GIVENS, JILL	MW-M105528	3	42.63	5444********5119	174637	02/17/2020
GLEAVE, ZACHARY	MW-M105302	3	42.63	5287********3250	174636	02/17/2020
GONZALES, DANIEL	MW-M105606	3	42.63	4701********8258	102409	02/17/2020
GUISTI, ETHAN	MW-M105616	3	42.63	4266********8828	01628C	02/17/2020
GULA, KENNETH	MW-M103712	3	42.63	4100********3371	29222D	02/17/2020
HELTNE, JOSHUA	MW-M105303	3	42.63	4803********0431	430600	02/17/2020
HERNANDEZ, BROOKE	MW-M105291	3	42.63	5444********8743	174650	02/17/2020
HERNANDEZ, JEZREEL	MW-M105529	3	42.63	4701********7349	102605	02/17/2020
HOEPER, PAUL	MW-M102053	3	42.63	5444********9342	174659	02/17/2020
HUNTERSMITH, SAGE	MW-M105611	3	42.63	4701********8295	102709	02/17/2020
JOHNSON, NATASHA	MW-M105617	3	42.63	5444********4149	174667	02/17/2020
KINSELLA, LYDIA	MW-M105406	3	42.63	4347********0223	042011	02/17/2020
KNAPP, JIM	MW-M105533	3	42.63	4266********7886	01648C	02/17/2020
KNAPP, LORETTA	MW-M105534	3	42.63	4266********7886	01649C	02/17/2020
KOVACS, MATTHEW	MW-M105614	3	42.63	4342********0847	053557	02/17/2020
LOVE, MASON	MW-M105339	3	42.63	4000********5807	735250	02/17/2020
MCCALL, DAVID	MW-M103655	3	42.63	3790*******1007	122544	02/17/2020
MCKEON, JOHN	MW-M105580	3	42.63	4701********1334	172300	02/17/2020
MENNENGA, PAMELA	MW-M105638	3	42.63	4100********2815	30376D	02/17/2020
MITCHUM, JOSHUA	MW-M103590	3	37.63	5514********1562	080453	02/17/2020
MONDRALA, TRAVIS	MW-M105307	3	42.63	4411********3973	082011	02/17/2020
MYERS, CHARLYN	MW-M105573	3	42.63	4431********3647	082035	02/17/2020
NEGRETE, MAYRA	MW-M105338	3	42.63	4266********9047	01770C	02/17/2020
NEMMER, JIM	MW-M105483	3	20.76	4190********0733	022854	02/17/2020
NIKITENKO, AVEL	MW-M105165	3	42.63	4701********3497	172200	02/17/2020
OCCHILINE, ABRIANA	MW-M105572	3	42.63	4000********1534	601123	02/17/2020
OLSON, LORI	MW-MA202448	3	42.63	4492********7037	002055	02/17/2020
ORDONIO, JASMIN	MW-M105536	3	42.63	4427********0283	082011	02/17/2020
PANETTI, CHASE	MW-M105531	3	42.63	4081********6452	002059	02/17/2020
PARTINGTON, TREVOR	MW-M105540	3	42.63	5287********9758	174836	02/17/2020
PONTE, JACOB	MW-M105729	3	42.63	4266********9007	082059	02/17/2020
POTTRUFF, LISA	MW-M105579	3	42.63	4270********7677	017849	02/17/2020
RIVERS, DOUGLAS	MW-M105310	3	42.63	4912********0230	956571	02/17/2020
ROHNER, TEALIA	MW-M105618	3	42.63	4100********8403	33642D	02/17/2020
SAWYER, RANDY	MW-M102057	3	42.63	4147********0952	07599D	02/17/2020
SCALLAN, KAILEE	MW-M105031	3	42.63	5444********5643	174849	02/17/2020
SHARP, CAMILA	MW-M105571	3	42.63	4000********1534	552420	02/17/2020
SIMPSON, AARON	MW-M105164	3	42.63	4154********9449	01779G	02/17/2020
SMITH, STEVEN	MW-M103376	3	42.63	4867********5921	092011	02/17/2020
SOLTERO, ALEJANDRA	MW-M105309	3	42.63	4701********7290	162409	02/17/2020
SONG, JAY	MW-M105637	3	42.63	4701********9245	162505	02/17/2020
ST JEAN, MONIQUE	MW-M105330	3	42.63	5444********0991	174839	02/17/2020
STALKFLEET, BAYLEE	MW-M105538	3	42.63	4404********3285	857119	02/17/2020
STOKES, BRANDON	MW-M105163	3	42.63	4310********5217	002059	02/17/2020
THAYER, BLAKE	MW-M105607	3	42.63	4701********7261	172907	02/17/2020
TOMLINSON, WILLIAM	MW-M102005	3	42.63	4000********7584	461650	02/17/2020
WHITE, BRIAN	MW-M105539	3	42.63	4147********0530	04550D	02/17/2020
WHITE, SANDRA	MW-M105397	3	42.63	4100********9181	34685D	02/17/2020
YOU, TAMMY	MW-M103385	3	42.63	5178********0259	01796Z	02/17/2020

Totals

Count	Card Type	Total
1	American Express	42.63
15	MasterCard	613.67
54	Visa	2280.15
0	Discover	0.00
0	Other	0.00
		2936.45