06/15/2021

07:58:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KRISTINE	MW-M106911	3	42.63	4347********9380	025408	06/15/2021
ANDERSON, MICAH	MW-M106883	3	37.63	4347********2003	005408	06/15/2021
ANDREWS, JEFFREY	MW-M106987	3	42.63	5444********3796	413660	06/15/2021
BARNES, JOEL	MW-M106952	3	42.63	4270********4776	015416	06/15/2021
BERTRAND, BRITNEY	MW-M106873	3	42.63	4701********4994	115647	06/15/2021
BILLSTROM, JOEL	MW-M106919	3	42.63	4782********5461	035408	06/15/2021
BIRCH, KEVIN	MW-M106999	3	42.63	4147********8886	03003D	06/15/2021
BLOMQUIST, COREY	MW-M106998	3	42.63	4147********1780	03022D	06/15/2021
BOBADILLA, RAE	MW-M106898	3	42.63	5287********6502	413674	06/15/2021
BONTEMPO, MARTIN	MW-M106902	3	42.63	4100********5181	13339D	06/15/2021
BRYSON, DREW	MW-M107331	3	42.63	5128********4563	368996	06/15/2021
CARLIN, KATHLEEN	MW-M106990	3	42.63	4888********7344	01742D	06/15/2021
CARLIN, SCOTT	MW-M106989	3	42.63	4888********7344	02693D	06/15/2021
COPPOCK, JAMES	MW-M106921	3	42.63	5444********1492	413680	06/15/2021
CORBETT, JENSEN	MW-M106974	3	42.63	4100********3065	13937B	06/15/2021
CRAMER, GRANT	MW-M106924	3	42.63	4427********1603	065408	06/15/2021
DEVRIES, NOAH	MW-M106900	3	42.63	4803********2996	633329	06/15/2021
DODSON, RYAN	MW-M106918	3	42.63	4000********8778	545627	06/15/2021
DONALD, EMILEE	MW-M106945	3	42.63	4342********8170	004891	06/15/2021
DOUBLEDAY, JOHN	MW-M106906	3	42.63	4000********4598	637304	06/15/2021
DUE, ALEX	MW-M107321	3	42.63	4366********5067	024628	06/15/2021
DVORAK, JULIET	MW-M105565	3	42.63	5332********5599	CY4HYT	06/15/2021
EAYA, BETH	MW-M106934	3	42.63	5175********9968	015474	06/15/2021
FERGUSON, ZOE	MW-M106982	3	42.63	4803********6585	633330	06/15/2021
GASKIN, JAKE	MW-M107341	3	42.63	4867********5403	095408	06/15/2021
GUDINO, ODILIA	MW-M106979	3	42.63	4428********7429	015589	06/15/2021
HANNON-ROSE, HEIDI	MW-M107282	3	42.63	4347********6509	005408	06/15/2021
HANSON, ABAGAIL	MW-M106901	3	42.63	4253********9357	000154	06/15/2021
HARGROVE-DVORAK, JUDY	MW-M105566	3	42.63	4803********6342	633331	06/15/2021
HASCALL, RYAN	MW-M106965	3	42.63	5287********0705	413705	06/15/2021
HAYES, SYDNEY	MW-M106931	3	42.63	3782*******5000	161098	06/15/2021
HENDRICKSON, MARY	MW-M106875	3	42.63	4147********7134	03256D	06/15/2021
HENRY, TRENT	MW-M107000	3	42.63	4266********3365	03235A	06/15/2021
HERMANN, JASON	MW-M106878	3	42.63	4342********1761	064823	06/15/2021
HERNANDEZ, ERIC	MW-M106986	3	42.63	4270********4894	015681	06/15/2021
HUARACHA, JORGE	MW-M106963	3	42.63	4342********3333	035183	06/15/2021
HUSBY, LEANNE	MW-M106882	3	42.63	4428********2704	015256	06/15/2021
JOHANSEN, KATIE	MW-M106930	3	42.63	4867********9813	035408	06/15/2021
KING, KANASAS	MW-M106984	3	42.63	4000********9778	314433	06/15/2021
KLOC, TAYLOR	MW-M106912	3	42.63	4731********3822	207154	06/15/2021
KOOY, HENRY	MW-M106946	3	42.63	4701********8064	175745	06/15/2021
KRIEGER, KYLE	MW-M106966	3	42.63	4060********8994	03338C	06/15/2021
LITTLE, ALANNA	MW-M107312	3	42.63	4701********6440	105542	06/15/2021
MAUCH, BRADEN	MW-M107235	3	42.63	4000********8787	314446	06/15/2021
MCMULLEN, BAILEY	MW-M106933	3	42.63	4366********5117	005487	06/15/2021
MEEKINS, GABRIEL	MW-M106994	3	42.63	5122********6429	97839Z	06/15/2021
MENDOZA, JOEL	MW-M106915	3	42.63	4060********3350	03388C	06/15/2021
MICHELETTI, JACOB	MW-M106935	3	42.63	5287********5458	413736	06/15/2021
MUFFENBIER, JOSEPH	MW-M106947	3	42.63	4342********3297	074261	06/15/2021
NASHBOB, NITESH	MW-M106968	3	42.63	5287********3607	413741	06/15/2021
NEMMER, JIM	MW-M105483	3	20.76	4190********0733	006089	06/15/2021
NUSBAUM, JENNIFER	MW-M107313	3	42.63	4750********0443	075408	06/15/2021
O NEILL, MEGAN	MW-M106936	3	42.63	4100********5181	18941D	06/15/2021
PALMER, HUNTER	MW-M106874	3	42.63	5287********5854	413747	06/15/2021
PEARSON, DANIELLE	MW-M106907	3	42.63	4428********6951	015707	06/15/2021
PETERSEN, BRYCE	MW-M107407	3	42.63	4060********1360	095408	06/15/2021
PHILLIPS, SEAN	MW-M106904	3	42.63	4000********7473	372845	06/15/2021
PINEDA, PADEN	MW-M106942	3	42.63	5156********9358	03514Z	06/15/2021
RASH, KAITLIN	MW-M106980	3	42.63	5128********4093	369006	06/15/2021
RINGLER, ISAAC	MW-M106957	3	42.63	4867********4036	015408	06/15/2021
ROBBINS, CHRISTPHOR	MW-M106917	3	42.63	4000********8778	465141	06/15/2021
SELFRIDGE, TAYLOR	MW-M106894	3	42.63	5403********2248	28171Z	06/15/2021
STEELE, SHELBI	MW-M106920	3	42.63	4782********5461	025408	06/15/2021
STICH, ANDREW	MW-M106893	3	42.63	4867********0501	035408	06/15/2021
TITTERINGTON, STEPHANIE	MW-M106964	3	42.63	4798********0083	771364	06/15/2021
TORRALBA, HUMBERTO	MW-M106852	3	42.63	4342********4961	087732	06/15/2021
WALTON, TATE	MW-M106927	3	42.63	4756********9325	731112	06/15/2021
WETZEL, FRANKLIN	MW-M106888	3	42.63	4563********5966	H79796	06/15/2021
WILSON, CHRISTINA	MW-M106985	3	42.63	4147********2648	08282D	06/15/2021

Totals

Count	Card Type	Total
1	American Express	42.63
14	MasterCard	596.82
54	Visa	2275.15
0	Discover	0.00
0	Other	0.00
		2914.60