07/15/2021

07:13:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, COURTNEY	MW-M105016	3	42.63	4701********4386	195053	07/15/2021
AYALA, FRANCISCO	MW-M107268	3	42.63	4342********5805	030528	07/15/2021
BARAJAS, JESUS	MW-M107252	3	42.63	4465********2891	015234	07/15/2021
BLACK, KYMBERLY	MW-MA202145	3	42.63	5287********1950	082727	07/15/2021
BOCK, BRITTANY	MW-M105878	3	42.63	4492********4009	216723	07/15/2021
BOCK, VICTORIA	MW-M105855	3	42.63	4266********8574	083981	07/15/2021
BOURGETTE, KRISTINE	MW-M103749	3	42.63	5444********6890	082734	07/15/2021
BROWN, STEVEN	MW-M107004	3	42.63	4342********0970	077553	07/15/2021
BRUMMEL, BO	MW-M105965	3	42.63	4266********8954	06685C	07/15/2021
CANTERAS, DARIAN	MW-M105841	3	42.63	4756********3659	392901	07/15/2021
CARTER, DAVID	MW-M107236	3	42.63	5287********9909	082739	07/15/2021
CASILLAS, DANIEL	MW-M105920	3	42.63	4701********8754	105459	07/15/2021
CASTILLO, SHIRLING	MW-M107081	3	42.63	4342********3833	012971	07/15/2021
CEDENO-ALVAREZ, CHRIS	MW-M107374	3	42.63	4342********5917	064869	07/15/2021
CLEVENGER, KEVIN	MW-M105929	3	42.63	4366********3418	021928	07/15/2021
COLEMAN, NICKLAUS	MW-M107137	3	42.63	5444********6346	082742	07/15/2021
CONS, ANITA	MW-M107219	3	42.63	4120********5821	015311	07/15/2021
COULTHURST, MADISON	MW-M107110	3	42.63	4756********9582	580538	07/15/2021
COWIE, KATIE	MW-M106294	3	42.63	5449********3600	H69881	07/15/2021
CURTIS, JEANINE	MW-M105286	3	42.63	4342********6485	093645	07/15/2021
DALTON, GRACE	MW-M107372	3	42.63	5409********8404	069435	07/15/2021
DELAGARZA, NATHAN	MW-M103714	3	42.63	4342********1824	047733	07/15/2021
DESENBERG, CHANEL	MW-M107277	3	42.63	4342********9254	071245	07/15/2021
DOWLING, ROBERT	MW-M107408	3	42.63	6011********5308	01526R	07/15/2021
DOWREY, RACHELLE	MW-M107419	3	42.63	4147********7344	08068D	07/15/2021
DREKE, SARA	MW-M105765	3	42.63	4266********9797	083983	07/15/2021
EAGAN, ALYSSA	MW-MA202176	3	42.63	4428********6687	015143	07/15/2021
FEY, MELISSA	MW-M102900	3	42.63	4147********3189	08099A	07/15/2021
FISHER, BETHANY	MW-M107133	3	42.63	4701********3761	105068	07/15/2021
FOFANA, MAMADUO	MW-M107267	3	42.63	5287********8457	082762	07/15/2021
FUNSTON, THOMAS	MW-M107402	3	42.63	4867********9725	045607	07/15/2021
GOLVEO, ANICETO	MW-M107349	3	42.63	4308********2422	753162	07/15/2021
GOSHORN, MICKAYLA	MW-M107359	3	42.63	5287********6651	082772	07/15/2021
GOUY, TODD	MW-M107255	3	42.63	4701********2390	165664	07/15/2021
GUERRA, STEPHEN	MW-M107106	3	42.63	3713*******2004	187167	07/15/2021
GUILFOYLE, FREDERICK	MW-M107271	3	42.63	4147********0351	06461D	07/15/2021
GUNILFOYLE, SHIRLEY	MW-M107264	3	42.63	4147********0351	07542D	07/15/2021
HAFENSCHER, BRANDON	MW-M102840	3	42.63	5287********7607	082774	07/15/2021
HANNING, STACY	MW-M107034	3	42.63	5287********8503	082780	07/15/2021
HANSON, JUSTIN	MW-M105990	3	42.63	4737********5791	056115	07/15/2021
HERNANDEZ, ANTHONY	MW-M107375	3	42.63	4701********4499	195367	07/15/2021
HOLM, CRYSTAL	MW-M106905	3	42.63	4867********1247	095607	07/15/2021
HOLT, AMY	MW-M107279	3	42.63	4426********5847	852817	07/15/2021
HOLT, BRANDON	MW-M107319	3	42.63	4426********5847	790097	07/15/2021
JENSEN, CORY	MW-M105958	3	42.63	4266********5452	08312B	07/15/2021
JONES, MORGAN	MW-M105510	3	42.63	4347********0327	015607	07/15/2021
KALOGER, CANDY	MW-M105298	3	42.63	4100********9235	86886G	07/15/2021
KAZEN, DENISE	MW-M107301	3	42.63	4294********4888	015285	07/15/2021
LAIRD, CHLOE	MW-M105881	3	42.63	5444********2248	082798	07/15/2021
LARSON, ZACH	MW-M103248	3	42.63	5514********9653	099749	07/15/2021
LIDGARD, SAMUEL	MW-M107247	3	42.63	4756********9582	360585	07/15/2021
LINDSEY, ADAM	MW-M107281	3	42.63	4492********8968	065613	07/15/2021
LITTLE, JEFFERY	MW-M107243	3	42.63	5287********9305	082806	07/15/2021
MADAN, DYLAN	MW-M107397	3	42.63	5444********0142	082814	07/15/2021
MCKERNAN, TIFFANY	MW-M103485	3	42.63	4701********4359	115969	07/15/2021
MCLORREN, DAVID	MW-M107096	3	42.63	5108********1388	065616	07/15/2021
MELTON, HAILEY	MW-M107302	3	42.63	5449********5333	H69942	07/15/2021
MERRITT, BRENNEN	MW-M107329	3	74.48	4428********1179	015175	07/15/2021
MESSNER, DAVID	MW-M105167	3	42.63	4701********9319	145762	07/15/2021
MEYER, KELSIE	MW-M105779	3	42.63	4037********7219	605165	07/15/2021
MITCHELL, ANTHONY	MW-M106270	3	42.63	4342********5696	053360	07/15/2021
MORAN-COLIN, ROBERTO	MW-M103729	3	42.63	5449********2440	H69938	07/15/2021
MUNOZ, JORGE	MW-M102410	3	42.63	4701********4134	155563	07/15/2021
NAGY, KAMI	MW-M107292	3	42.63	4342********4666	077888	07/15/2021
NEGRETE, EMMA	MW-M107309	3	42.63	4266********9047	08586C	07/15/2021
NUSS, NOAMI	MW-M107416	3	42.63	5287********4408	082833	07/15/2021
PHILLIPS, BOBY-ANN	MW-M107223	3	42.63	4060********0553	08646D	07/15/2021
PHILLIPS, MARK	MW-M107276	3	42.63	4060********0553	08657D	07/15/2021
PIERCY, MARISSA	MW-M107322	3	42.63	5287********6800	082844	07/15/2021
PITTMAN, MARK	MW-M105751	3	42.63	4000********8750	611581	07/15/2021
POWERS, CADE	MW-M106376	3	42.63	4000********2426	856342	07/15/2021
RILEY, JAYDEN	MW-M106026	3	42.63	4366********0862	012687	07/15/2021
ROBISON, JOSH	MW-M107257	3	42.63	5287********3601	082851	07/15/2021
ROCKENFIELD, MISTY	MW-M107261	3	42.63	5444********6396	082862	07/15/2021
RODRIGUEZ, GILBERT	MW-MA201226	3	42.63	4153********8312	144070	07/15/2021
RODRIGUEZ, SULLYANN	MW-M105964	3	42.63	5128********0388	489479	07/15/2021
ROTH, KATHRYN	MW-M107418	3	42.63	4100********3414	90111D	07/15/2021
SANDOVAL, ISAAC	MW-MA202184	3	42.63	4060********4075	08824C	07/15/2021
SCHUERMAN, AREANNA	MW-M107291	3	42.63	5287********2458	082858	07/15/2021
SETH, JOHN	MW-M107225	3	42.63	4867********2676	065607	07/15/2021
SHAKESPEARE, WESTON	MW-M107307	3	42.63	4342********2256	063399	07/15/2021
SHANGIN, MEGAN	MW-M107213	3	42.63	4701********7919	115862	07/15/2021
SHERIDAN, LINDSEY	MW-M107353	3	42.63	4347********4848	075607	07/15/2021
SONG, JAMES	MW-M105827	3	42.63	4342********8554	016219	07/15/2021
TAPPER, LANDON	MW-M107365	3	42.63	5287********9755	082874	07/15/2021
TAYLOR, JUSTICE	MW-M107224	3	42.63	5368********4891	01060P	07/15/2021
THAYER, ADAM	MW-M107274	3	42.63	4701********4244	135669	07/15/2021
TRAHAN, BETH	MW-M107218	3	42.63	4000********1660	538633	07/15/2021
TRAHAN, DAVID	MW-M107320	3	42.63	4000********1660	856380	07/15/2021
TURNER, MAKOA	MW-M105917	3	42.63	4000********5374	749198	07/15/2021
TUTTY, MICHAEL	MW-M107339	3	42.63	4366********3200	032461	07/15/2021
UDODIK, MICHAEL	MW-M103318	3	42.63	4737********5215	025477	07/15/2021
VALENCIA, BREANNA	MW-M103530	3	42.63	4867********0397	015607	07/15/2021
VAN TASSELL, EMMA	MW-M103157	3	42.63	5444********6345	082888	07/15/2021
VARGAS, OMERO	MW-M105762	3	42.63	5572********0553	082886	07/15/2021
VILLANUEVA, LUIS	MW-M107303	3	42.63	4347********6860	025607	07/15/2021
WAGNER, CARTER	MW-M102875	3	42.63	5129********0952	105664	07/15/2021
WEAVER, JACK	MW-M105759	3	42.63	4000********1334	696305	07/15/2021
WEBBER, MEGAN	MW-M107237	3	42.63	4701********6392	185867	07/15/2021
WELTY, LISA	MW-MA202117	3	42.63	4153********7612	144088	07/15/2021
WESTVANG, CARRIE	MW-M105511	3	42.63	4701********8384	155761	07/15/2021
WIDNESS, DANE	MW-M107420	3	42.63	4100********2541	92655D	07/15/2021
WILLOCKS, MIKAELA	MW-MA202151	3	42.63	4342********5755	001563	07/15/2021
WOOD, ERIN	MW-M107404	3	42.63	5287********4903	082903	07/15/2021
WORK, JOANN	MW-M105288	3	42.63	4729********1195	072788	07/15/2021
YANITY, TONYA	MW-M105092	3	42.63	4147********8477	00141D	07/15/2021
ZABROSKY, GUNNER	MW-M105886	3	42.63	4060********8593	09084C	07/15/2021
ZUNIGA, OLIMPIA	MW-M107244	3	42.63	4000********4816	538667	07/15/2021

Totals

Count	Card Type	Total
1	American Express	42.63
29	MasterCard	1236.27
77	Visa	3314.36
1	Discover	42.63
0	Other	0.00
		4635.89