04/15/2021

09:31:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL ANZL, LULUA	MW-M106203	3	42.63	5287********0751	324694	04/15/2021
ARCHER, ROSILEE	MW-M106199	3	42.63	4347********5402	020810	04/15/2021
BENTON, KYLE	MW-M106007	3	42.63	4492********9192	991640	04/15/2021
BERNAL, MARISOL	MW-M105628	3	42.63	4060********8550	05000D	04/15/2021
BERNARD, SUE	MW-M106256	3	42.63	4100********2457	79418C	04/15/2021
BERRY, ELLEN	MW-M105282	3	42.59	4701********0771	140888	04/15/2021
BIERY, TAYLOR	MW-M106010	3	42.63	5287********6655	324725	04/15/2021
BORS, JOSHUA	MW-M106008	3	42.63	4492********4761	831776	04/15/2021
BURNETT, ALEXA	MW-M106019	3	42.59	4081********1631	090834	04/15/2021
CALDWELL, CYNNI	MW-M106386	3	42.63	5444********6745	324770	04/15/2021
CALDWELL, TANNY	MW-M106311	3	42.63	4428********1682	015006	04/15/2021
CHAVEZ-PELAYO, PERLA	MW-M106280	3	42.63	4347********4864	060810	04/15/2021
CONCHO, NICK	MW-M106202	3	42.63	4000********9060	825384	04/15/2021
COWAN, MARIAH	MW-M106003	3	42.63	5444********5593	324809	04/15/2021
DAVENPORT, GARY	MW-M105632	3	42.63	4104********9127	349410	04/15/2021
DOTCHIN, SARA	MW-M106958	3	42.63	5409********3757	020070	04/15/2021
DOTSON, LONNIE	MW-M106198	3	42.63	5287********8705	324865	04/15/2021
DUTSON, JESSICA	MW-M106022	3	42.63	5143********3980	1X3ZZQ	04/15/2021
FAIRMAN, ROBIN	MW-M106205	3	42.63	4147********3894	015194	04/15/2021
FERANDEZ, DANILO	MW-M106004	3	42.63	4802********2951	012891	04/15/2021
FEUCHT, VALERIE	MW-M106268	3	42.63	5595********3322	01565Z	04/15/2021
FEY, GERALD	MW-M106283	3	42.63	4867********6767	010810	04/15/2021
FRANCISCO, RAPHAEL	MW-M106206	3	42.63	5287********2951	324898	04/15/2021
GANDRUD, LISA	MW-M106194	3	42.63	5287********3602	324895	04/15/2021
GRASSETH, LOGAN	MW-M106328	3	42.63	4867********1000	020810	04/15/2021
HAALA, JOSEPH	MW-M106253	3	42.63	5444********6197	324928	04/15/2021
HANNER, BAILEY	MW-M106278	3	42.63	5523********2148	05360Z	04/15/2021
HARRIS, CHARLES	MW-M106391	3	42.63	4100********4672	86188D	04/15/2021
HECKMAN, TRISTAN	MW-M106191	3	42.63	4867********1227	050810	04/15/2021
HIATT, WILLIAM	MW-M106266	3	42.63	5595********3322	01569Z	04/15/2021
HUSSEY, RICHIE	MW-M106823	3	42.63	4756********3931	732527	04/15/2021
HUTCHINS, MARGARET	MW-M106252	3	42.63	4492********9192	991660	04/15/2021
JENSEN, DUANE	MW-M106196	3	42.63	4000********7725	713799	04/15/2021
JOHNSON, JORDAN	MW-M106200	3	42.63	5449********7163	H95179	04/15/2021
JONES, JOHN	MW-M106272	3	42.63	4563********9158	H95183	04/15/2021
KENDRICK, STEVEN	MW-M106015	3	42.63	4147********6712	07591D	04/15/2021
KLEIN, TERESA	MW-M106348	3	42.63	4867********8985	070810	04/15/2021
KONSMO, MATTHEW	MW-M106006	3	42.63	4800********7750	09765B	04/15/2021
LE, JENNY	MW-M106321	3	42.63	4400********9014	08125B	04/15/2021
LEONCHYK, KATERYNA	MW-M106020	3	42.63	4701********5499	110585	04/15/2021
LOPEZ, TEDDY	MW-M106315	3	42.63	5287********6407	325015	04/15/2021
LYUBEZHANIN, JOHN	MW-M106286	3	42.63	4258********9455	026152	04/15/2021
MADISON, DYLON	MW-M106005	3	42.63	5287********1209	325035	04/15/2021
MATTHEWS, DYLAN	MW-M106204	3	42.63	5444********8894	325072	04/15/2021
METSCHAR, CHLOE	MW-M106275	3	42.63	5287********6505	325044	04/15/2021
MOSER, BECKY	MW-M106260	3	42.63	5524********7465	03079P	04/15/2021
NEMMER, JIM	MW-M105483	3	20.76	4190********0733	029730	04/15/2021
NICHOLAS, VINCENT	MW-M106322	3	42.63	5449********4024	H95184	04/15/2021
OLMSTEAD, COREY	MW-M106251	3	42.63	4000********3314	093800	04/15/2021
OWEN, THOMAS	MW-M106347	3	42.63	4147********0304	05681D	04/15/2021
POPKOV, ROMAN	MW-M106016	3	42.63	4366********0075	016834	04/15/2021
RAAP, KATHLEEN	MW-M106009	3	42.63	4003********5762	05598B	04/15/2021
RAMIREZ, ARLENE	MW-M106259	3	42.63	5524********7465	07765P	04/15/2021
RAMSEY, GAVIN	MW-M106127	3	42.63	5287********4551	325120	04/15/2021
RYE, AKSENIYA	MW-M106500	3	42.63	4428********6889	015437	04/15/2021
RYE, DANIIL	MW-M106284	3	42.63	4428********6889	015032	04/15/2021
RYE, JOSEPH	MW-M106257	3	42.63	4428********6889	015864	04/15/2021
RYE, NATALIYA	MW-M106021	3	42.63	4428********6889	015752	04/15/2021
SANCHES, MONICA	MW-M105177	3	42.63	4867********2576	050810	04/15/2021
SANCHEZ, MARIAN	MW-M106287	3	42.63	4342********0230	038432	04/15/2021
SAYENKO, DAVID	MW-M106281	3	42.63	5444********8048	325240	04/15/2021
SMITH, ELIZABETH	MW-M106329	3	42.63	4737********2455	045346	04/15/2021
SWEET, DEVIN	MW-M106246	3	42.63	5287********8909	325223	04/15/2021
TOMTAN, TAYLOR	MW-M106245	3	42.63	5444********1940	325248	04/15/2021
TUPIOKOV, VIKTOR	MW-M106018	3	42.63	4701********3334	150685	04/15/2021
VERNAY, ABBY	MW-M105629	3	42.63	4060********8550	07021D	04/15/2021
VERNAY, CHARLES	MW-M105368	3	42.63	4060********8550	07018D	04/15/2021
VONHAGEL, JOSH	MW-M106389	3	42.63	5287********6459	325272	04/15/2021
WICKSTROM, ANAMARIA	MW-M106396	3	42.63	4492********3380	831792	04/15/2021
WILLIAMS, SHAWNDRA	MW-M103317	3	42.63	5287********8902	325286	04/15/2021
WOOD, SCOTT	MW-M106277	3	42.63	4147********0515	07551D	04/15/2021
WOODS, JOHN	MW-M106326	3	42.63	4701********8766	130195	04/15/2021
WOODS, LORENE	MW-M106334	3	42.63	4701********2354	160692	04/15/2021
WRIGHT, GAVIN	MW-M106135	3	42.63	3713*******5018	192058	04/15/2021

Totals

Count	Card Type	Total
1	American Express	42.63
27	MasterCard	1151.01
46	Visa	1939.03
0	Discover	0.00
0	Other	0.00
		3132.67