Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-LUHAIBI, SURA |
MW-M106576 |
3 |
42.63 |
5287********9256 |
532285 |
10/15/2020 |
| ALEY, SAMI |
MW-M102822 |
3 |
21.85 |
5287********2157 |
532282 |
10/15/2020 |
| BACHMAN, JASMINE |
MW-M106561 |
3 |
42.63 |
5287********7854 |
532317 |
10/15/2020 |
| BROWN, KENNETH |
MW-M106564 |
3 |
42.63 |
5444********2795 |
532310 |
10/15/2020 |
| CABALTIERRA, JHONLORD |
MW-M106722 |
3 |
42.63 |
5287********7700 |
532347 |
10/15/2020 |
| CALUGCUGAN, DANIELLE |
MW-M106525 |
3 |
42.63 |
4000********4770 |
198639 |
10/15/2020 |
| CASTILLO, ADAIR |
MW-M106720 |
3 |
42.63 |
4342********0734 |
038578 |
10/15/2020 |
| CLARK, ROBERT |
MW-M105329 |
3 |
42.63 |
5174********2348 |
039361 |
10/15/2020 |
| COLON, JUAN |
MW-M106422 |
3 |
42.63 |
4000********9851 |
374463 |
10/15/2020 |
| DENNIS, IRWIN |
MW-M106530 |
3 |
42.63 |
4342********7140 |
017841 |
10/15/2020 |
| GARCIA, VICTOR |
MW-M106721 |
3 |
42.63 |
4701********8780 |
150265 |
10/15/2020 |
| GODDARD, TRACEY |
MW-M106553 |
3 |
42.63 |
4400********7392 |
02155D |
10/15/2020 |
| GORDON, KEITH |
MW-M105100 |
3 |
42.63 |
4733********9879 |
703994 |
10/15/2020 |
| GREENE, PAYTON |
MW-M105892 |
3 |
42.63 |
4400********1831 |
00613B |
10/15/2020 |
| GREGG, CARTER |
MW-M105044 |
3 |
42.63 |
4428********0171 |
015028 |
10/15/2020 |
| HALBEISEN, SKYLER |
MW-M106589 |
3 |
42.63 |
4342********9261 |
067345 |
10/15/2020 |
| HART, JAYDEN |
MW-M106563 |
3 |
42.63 |
4060********0408 |
08528D |
10/15/2020 |
| HERNANDEZ, BRENT |
MW-M105101 |
3 |
42.63 |
4867********3595 |
070611 |
10/15/2020 |
| HERRINGTON, BRIANNA |
MW-M105139 |
3 |
42.63 |
5129********5376 |
100263 |
10/15/2020 |
| HOOD, ALEC |
MW-M105893 |
3 |
42.63 |
5287********7854 |
532564 |
10/15/2020 |
| HOOMAN, ROD |
MW-M105106 |
3 |
42.63 |
4428********8357 |
015833 |
10/15/2020 |
| HOUGAN, RILEY |
MW-M106601 |
3 |
42.63 |
4492********4185 |
000619 |
10/15/2020 |
| HOUSE, BRYSON |
MW-M106526 |
3 |
42.63 |
5444********6942 |
532598 |
10/15/2020 |
| HOUSE, MAKENA |
MW-M106538 |
3 |
42.63 |
5444********6942 |
532645 |
10/15/2020 |
| IMUS, RICHARD |
MW-M105060 |
3 |
42.63 |
4269********5812 |
015049 |
10/15/2020 |
| JAROMIN, MICHELLE |
MW-M102040 |
3 |
42.63 |
5444********0920 |
532621 |
10/15/2020 |
| JEFFUS, JACE |
MW-M106588 |
3 |
42.63 |
4000********1278 |
397480 |
10/15/2020 |
| JONES, ALYSSA |
MW-M105103 |
3 |
42.63 |
4100********5159 |
42555C |
10/15/2020 |
| JONES, HEATHER |
MW-M105102 |
3 |
42.63 |
4100********9270 |
43389D |
10/15/2020 |
| KITTISACK, VIENGKHAM |
MW-M105131 |
3 |
42.63 |
4147********1655 |
02093D |
10/15/2020 |
| KOLTERMANN, KASH |
MW-M105069 |
3 |
42.63 |
5178********8196 |
08661P |
10/15/2020 |
| KRAHMER, ERIKA |
MW-M106580 |
3 |
42.63 |
5444********1691 |
532738 |
10/15/2020 |
| KRIZHANOVSKIY, MAX |
MW-M105786 |
3 |
42.63 |
5312********0047 |
120069 |
10/15/2020 |
| LARSSON, MICHAEL |
MW-M103754 |
3 |
42.63 |
5444********6648 |
532811 |
10/15/2020 |
| LUDAHL, LEVI |
MW-M106705 |
3 |
42.63 |
4000********6689 |
498655 |
10/15/2020 |
| MALOCSAY, JASON |
MW-M106581 |
3 |
42.63 |
5444********1691 |
532774 |
10/15/2020 |
| MARTIN, STEVEN |
MW-M106559 |
3 |
42.63 |
4427********7790 |
040611 |
10/15/2020 |
| MCGINNIS, CHARLETTE |
MW-MA201005 |
3 |
42.63 |
4428********4391 |
015039 |
10/15/2020 |
| MEEHAN, CONNIE |
MW-M105108 |
3 |
42.63 |
4100********9844 |
45599D |
10/15/2020 |
| MORFIN-CHAVEZ, GUILLERMO |
MW-M106515 |
3 |
42.63 |
4701********5680 |
160666 |
10/15/2020 |
| MYSTAL, JESSICA |
MW-M106604 |
3 |
42.63 |
6011********4904 |
01510R |
10/15/2020 |
| MYSTAL, MARC |
MW-M106521 |
3 |
42.63 |
6011********4904 |
01524R |
10/15/2020 |
| NEMMER, JIM |
MW-M105483 |
3 |
20.76 |
4190********0733 |
017514 |
10/15/2020 |
| PETERSEN, JULIE |
MW-MA202081 |
3 |
42.63 |
4492********7450 |
849384 |
10/15/2020 |
| PRATER, AUBREY |
MW-M106505 |
3 |
42.63 |
4428********6976 |
015976 |
10/15/2020 |
| PRATER, QUINN |
MW-M106520 |
3 |
42.63 |
4428********6976 |
015853 |
10/15/2020 |
| RODRIGUEZ DIAZ, JOSE |
MW-M105118 |
3 |
42.63 |
4701********4584 |
120369 |
10/15/2020 |
| RODRIGUEZ, DANIELLE |
MW-M105682 |
3 |
42.63 |
6011********5432 |
01500R |
10/15/2020 |
| RODRIGUEZ, KAREN |
MW-M106728 |
3 |
42.63 |
4342********9414 |
037260 |
10/15/2020 |
| RUSHTON, SAMANTHA |
MW-M105857 |
3 |
42.63 |
5449********8438 |
H04975 |
10/15/2020 |
| SALAZAR, ENRIQUE |
MW-M106733 |
3 |
42.63 |
4701********6691 |
160869 |
10/15/2020 |
| SANCHEZ, ANTHONY |
MW-M106603 |
3 |
42.63 |
4342********8638 |
087011 |
10/15/2020 |
| SHEPARD, ELYSSA |
MW-M106573 |
3 |
42.63 |
5444********2091 |
533075 |
10/15/2020 |
| SMITH, DEVIN |
MW-M103864 |
3 |
42.63 |
5444********0093 |
533077 |
10/15/2020 |
| SPACIC, ALEKSANDAR |
MW-M106586 |
3 |
42.63 |
4037********1448 |
015160 |
10/15/2020 |
| STENBERG, JACOB |
MW-M105128 |
3 |
42.63 |
5287********3159 |
533127 |
10/15/2020 |
| SUIT, CORY |
MW-M103914 |
3 |
42.63 |
4867********8985 |
010611 |
10/15/2020 |
| SWIFT, CASEY |
MW-M106569 |
3 |
42.63 |
3798*******1003 |
162245 |
10/15/2020 |
| TAYLOR, ANDREW |
MW-M106638 |
3 |
42.63 |
5444********7141 |
533196 |
10/15/2020 |
| UEHANA, TERENCE |
MW-M106527 |
3 |
42.63 |
4060********7469 |
08952C |
10/15/2020 |
| VARGAS, DELILAH |
MW-M106578 |
3 |
42.63 |
4342********2127 |
074031 |
10/15/2020 |
| WITTROCK, NICK |
MW-M106599 |
3 |
42.63 |
4701********7566 |
160861 |
10/15/2020 |
| WREN, MARICELA |
MW-M105114 |
3 |
42.63 |
4427********5134 |
040611 |
10/15/2020 |
| YAVARI, ROJAN |
MW-M106587 |
3 |
42.63 |
4037********0033 |
015160 |
10/15/2020 |
| ZHOU, MIER |
MW-M105071 |
3 |
42.63 |
6011********8945 |
01593R |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.63 |
| 21 |
MasterCard |
874.45 |
| 39 |
Visa |
1640.70 |
| 4 |
Discover |
170.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2728.30 |