05/17/2021

10:43:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, CHRISTINA	MW-M106777	3	79.78	4000********0806	652641	05/17/2021
ATWORTH, MEAGAN	MW-M106756	3	42.63	4599********3164	H08068	05/17/2021
BARTLETT, EVAN	MW-M106335	3	42.63	4266********2540	003245	05/17/2021
BELL, TERI	MW-M106306	3	42.63	4428********9815	017536	05/17/2021
BERNAL, ALEX	MW-M106301	3	42.63	5444********3595	306994	05/17/2021
BILAN, JOHNNEL	MW-M106830	3	42.63	4000********3834	029052	05/17/2021
CALDWELL, LEESY	MW-M106840	3	42.63	5444********3347	307032	05/17/2021
CHMUCKH, ANNA	MW-M106305	3	42.63	5444********3695	307063	05/17/2021
CHRISTENSEN, DILLON	MW-M106767	3	42.63	5287********7451	307057	05/17/2021
CICHY, AMY	MW-M106752	3	42.63	5287********6704	307079	05/17/2021
CLAPPER, JORDAN	MW-M106837	3	42.63	4147********1781	02223D	05/17/2021
CLARK, HEIDI	MW-M106346	3	42.63	4270********5282	017542	05/17/2021
CLEMETSON, ANDREW	MW-M106814	3	42.63	4000********1176	542763	05/17/2021
COFFIN, TYRONE	MW-M106295	3	42.63	5287********3207	307154	05/17/2021
COOPER, HUNTER	MW-M106766	3	42.63	4867********4122	033711	05/17/2021
CORMAC, FRAZIER	MW-M106304	3	64.48	5444********6445	307147	05/17/2021
CRAMER, COLE	MW-M106828	3	37.63	4060********8931	023711	05/17/2021
CROMBIE, KIM	MW-M106807	3	42.63	5178********0483	02319B	05/17/2021
DAVIS, AARON	MW-M106316	3	42.63	4342********1969	001471	05/17/2021
ELIAS, NADINE	MW-M106832	3	42.63	4701********5473	183971	05/17/2021
FAIRSERVICE, PEYTON	MW-M106768	3	42.63	4465********4702	017433	05/17/2021
FINK, JON	MW-M106243	3	42.63	4430********4943	774416	05/17/2021
FOLEY, JOHN	MW-M106318	3	42.63	5444********3741	307276	05/17/2021
FRANCIS, BROOKLYN	MW-M106829	3	42.63	4756********3931	582953	05/17/2021
FROST, HEATHER	MW-M106190	3	42.63	5287********2405	307299	05/17/2021
GOLVEO, ANICETO	MW-M106871	3	42.63	4342********7090	057972	05/17/2021
GRABER, TY	MW-M106812	3	42.63	4266********0977	003247	05/17/2021
HALLGREN, JORDAN	MW-M106764	3	42.63	5409********1964	061359	05/17/2021
HEADLAND, TYLER	MW-M106799	3	42.63	4428********4108	017021	05/17/2021
HERRERA, MAGDALENA	MW-M106804	3	42.63	4147********0611	04300D	05/17/2021
HOUSTON, KEITH	MW-M106393	3	42.63	4347********6554	063711	05/17/2021
HUNDAHL, MIKAYLA	MW-M106337	3	42.63	5444********3595	307371	05/17/2021
IRBY, DAKOTA	MW-M106782	3	42.63	4428********6419	017051	05/17/2021
JABER, ASRAA	MW-M106831	3	42.63	4342********9467	061759	05/17/2021
JIM, TAYLOR	MW-M106774	3	42.63	4492********9647	003747	05/17/2021
JONES, TIM	MW-M106938	3	42.63	4867********0382	083711	05/17/2021
KINNEY, PAUL	MW-M106808	3	42.63	4758********1241	507038	05/17/2021
KOEPPEN, SPENCER	MW-M106858	3	42.63	5444********5245	307417	05/17/2021
LAFOLLETTE, RYAN	MW-M106308	3	42.63	5287********6906	307450	05/17/2021
LARSEN GRAY, JUSTIN	MW-M106816	3	42.63	4756********2525	790327	05/17/2021
LERVICK, KENDELL	MW-M106345	3	42.63	4342********6625	022031	05/17/2021
LINDSEY, KYLE	MW-M106784	3	42.63	4000********2355	758849	05/17/2021
LOVELL, JACKSON	MW-M106834	3	42.63	5178********1653	02561Z	05/17/2021
MARCELLA, MANIBUSAN	MW-M106395	3	42.63	4701********6269	143279	05/17/2021
MARTINEZ, CHRISTY	MW-M106981	3	42.63	4867********8911	013711	05/17/2021
MAY, BLAKE	MW-M106815	3	42.63	5287********8204	307531	05/17/2021
MCDONALD, KYLIE	MW-M107140	3	42.63	3792*******1002	107482	05/17/2021
MENGEL, CODY	MW-M106757	3	42.63	4000********5863	394504	05/17/2021
METZ, CASEY	MW-M106779	3	42.63	4147********5880	05301D	05/17/2021
METZ, MAC	MW-M106778	3	42.63	4147********5880	00199D	05/17/2021
MICHEL, ALEXYS	MW-M106297	3	42.63	4147********3552	02620D	05/17/2021
MICHEL, STEPHEN	MW-M106296	3	42.63	4147********3552	02633D	05/17/2021
MURRAY, JAMESON	MW-M106826	3	42.63	4100********0585	57268D	05/17/2021
NEMMER, JIM	MW-M105483	3	20.76	4190********0733	032465	05/17/2021
NICHOLAS, ALYSSA	MW-M106864	3	42.63	4428********4667	017226	05/17/2021
NILE, LYDIA	MW-M106265	3	42.63	4342********6917	087999	05/17/2021
NUSS, BEN	MW-M106844	3	42.63	5287********5559	307687	05/17/2021
ORTH, JAMIE	MW-M106961	3	42.63	4147********3704	02681D	05/17/2021
OSBORN, KURTIS	MW-M106849	3	42.63	5444********4393	307723	05/17/2021
PILGRIM, KAELIE	MW-M106332	3	42.63	4000********2672	502046	05/17/2021
POPE, COLTEN	MW-M106760	3	42.63	4366********9368	022036	05/17/2021
ROE, EVAN	MW-M106786	3	42.63	4492********0151	073758	05/17/2021
SCHULTZ, CLEMENTINE	MW-M106340	3	42.63	5178********0450	02758B	05/17/2021
SETH, JARROD	MW-M106769	3	42.63	4867********2676	083711	05/17/2021
SINGH, KETAN	MW-M106796	3	42.63	5444********3695	307824	05/17/2021
SMITH, KEVIN	MW-M106806	3	42.63	4431********5282	523053	05/17/2021
SOUTHARD, TREY	MW-M106790	3	42.63	6011********9609	01748R	05/17/2021
STEELE, JACE	MW-M106299	3	42.63	5178********0450	04002B	05/17/2021
STEUER, TAYLOR	MW-M106797	3	42.63	4901********0037	083800	05/17/2021
STEWART, SAWYER	MW-M106881	3	42.63	4147********0068	08914D	05/17/2021
TEICHGRAB, CORINNE	MW-M106811	3	42.63	4428********7038	017914	05/17/2021
VARIAS, FITZPATRICK	MW-M106771	3	42.63	4000********4417	667195	05/17/2021
WADE, SHELBY	MW-M106780	3	42.63	4342********2234	028990	05/17/2021
WRIGHT, EPHRIAM	MW-M106392	3	42.63	3713*******5000	187308	05/17/2021
ZUANICH, ALYCIA	MW-M106835	3	42.63	4411********5991	013811	05/17/2021

Totals

Count	Card Type	Total
2	American Express	85.26
21	MasterCard	917.08
51	Visa	2184.41
1	Discover	42.63
0	Other	0.00
		3229.38