08/15/2021

20:19:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, AMY	MW-M107444	3	42.63	5287********0458	988795	08/15/2021
ALLEGER, ROBERT	MW-M107216	3	42.63	4701********7640	132048	08/15/2021
ALONSO, RAUNDEL	MW-M107437	3	42.63	5444********3245	988813	08/15/2021
ANDERMAN, RALPH	MW-M100119	3	42.63	5178********6093	004036	08/15/2021
ANDERSON, JEREMY	MW-M107265	3	42.63	4701********0201	122442	08/15/2021
ARIZMENDI, TRINITEY	MW-M107305	3	42.63	4701********5927	122548	08/15/2021
BALDERAS, SERAFINA	MW-M107475	3	42.63	4428********9170	015345	08/15/2021
BALTERA, JESSICA	MW-M107315	3	42.63	4701********0607	172746	08/15/2021
BENLOT, DENIS	MW-M107036	3	42.63	4000********8396	893149	08/15/2021
BLOMQUIST, SARAH	MW-M107385	3	42.63	5444********6191	988849	08/15/2021
BRASWELL, LAUREN	MW-M105882	3	42.63	3798*******3004	104537	08/15/2021
BRECKENRIDGE, RAQUEL	MW-M107480	3	42.63	4300********2784	390992	08/15/2021
BREWER, KELSON	MW-M107304	3	42.63	4266********0930	013219	08/15/2021
BROWN, CHARMAINE	MW-M107403	3	42.63	4342********1404	030848	08/15/2021
BROWNE, MAKENA	MW-M107409	3	42.63	4492********2449	092438	08/15/2021
CATS, MARISA	MW-M107490	3	42.63	4403********7992	562858	08/15/2021
CLARK, ERIK	MW-M103743	3	42.63	5178********9115	03163B	08/15/2021
CLARK, JACOB	MW-M107234	3	42.63	4342********7885	069641	08/15/2021
CLARK, KATHY	MW-M103746	3	42.63	5178********9115	03184B	08/15/2021
CLIFFORD, DANA	MW-M107367	3	42.63	4342********0122	070777	08/15/2021
CORAGIULO, CHAD	MW-M107468	3	42.63	4428********2093	015180	08/15/2021
CRAMER, CHAD	MW-M107395	3	42.63	4060********4850	03214D	08/15/2021
CRAVIOTO, RAFAEL	MW-M107260	3	42.63	4400********4294	02494B	08/15/2021
CRUZ, GABRIELLA	MW-M107286	3	42.63	5409********8238	076110	08/15/2021
DAL POZZO, RANDI	MW-M100404	3	42.63	5514********5105	048743	08/15/2021
DAVIS, CHRISTOPHER	MW-M102760	3	42.63	4867********0152	022420	08/15/2021
DICKIE, BYRON	MW-M107324	3	42.63	4347********2654	022420	08/15/2021
DICKSON, MICHAEL	MW-M107129	3	42.63	4427********8418	022420	08/15/2021
DUNCAN, WILLIAM	MW-M105443	3	42.63	4266********0299	013220	08/15/2021
DUTTON, KAITLYN	MW-M107417	3	42.63	4867********6013	032420	08/15/2021
FLECKENSTEIN, SARA	MW-M107102	3	42.63	5463********7985	03317W	08/15/2021
FORSLUND, CARYS	MW-M107394	3	42.63	5444********1148	988987	08/15/2021
GARLAND, TAYLOR	MW-M107387	3	42.63	5444********5896	989006	08/15/2021
GOSCINIAK, ALBERT	MW-M107485	3	42.63	5287********7255	988996	08/15/2021
GUINEY, BRIAN	MW-M107338	3	42.63	4342********8945	001553	08/15/2021
GULA, KENNETH	MW-M107059	3	42.63	5536********1099	H96773	08/15/2021
HABERLACK, CHANDLER	MW-M107340	3	42.63	4147********7743	03428D	08/15/2021
HACIYAN, ADY	MW-MA202050	3	42.63	4060********8936	072420	08/15/2021
HANSEN, GARRET	MW-M107295	3	42.63	4119********2332	015383	08/15/2021
HELLER, AUSTIN	MW-M105908	3	42.63	5128********9622	980527	08/15/2021
HENTILA, AUSTIN	MW-M107347	3	42.63	5444********5795	989068	08/15/2021
HOOPES JR, ANDREW	MW-M106726	3	42.63	4701********4546	102240	08/15/2021
HOUSE, ELIZABETH	MW-M107358	3	42.63	4366********2662	022766	08/15/2021
HOUSTON, DEANNA	MW-MA201247	3	42.63	4342********6874	019764	08/15/2021
HUDSON, LANE	MW-M107343	3	42.63	4342********5955	055295	08/15/2021
HUFSTETLER, AMAYA	MW-M105975	3	42.63	4060********4889	002420	08/15/2021
JENNINGS, JAMES	MW-M107360	3	42.63	4147********9241	03518D	08/15/2021
JOHNSON, TINA	MW-M107389	3	42.63	4400********3453	07591D	08/15/2021
JONES, KOLBY	MW-MA202037	3	42.63	4366********4559	028179	08/15/2021
KAUFMAN, BRUCE	MW-M105704	3	42.63	4342********5417	068226	08/15/2021
KINCHEN, BRENT	MW-M105943	3	42.63	4867********9402	022420	08/15/2021
KOCH, MICHAEL	MW-M107242	3	42.63	4342********4585	006504	08/15/2021
KOONCE, KEITH	MW-M103242	3	42.63	4867********0900	032420	08/15/2021
KRAKO, CHRISTOPHER	MW-M106142	3	42.63	4356********3493	122947	08/15/2021
LABRESQUE, BRANDON	MW-M107354	3	42.63	4867********6458	032420	08/15/2021
LAMORE, ALEXIS	MW-M107478	3	42.63	4428********2093	015363	08/15/2021
LANE, JUSTIN	MW-M103146	3	42.63	4701********0989	132847	08/15/2021
LANGDON, BRYLEE	MW-M107316	3	42.63	5444********5795	989195	08/15/2021
LATIMER, KENNETH	MW-M107039	3	42.63	4100********2695	01271C	08/15/2021
LITTLE, NALYSSA	MW-M107088	3	42.63	4867********2239	042420	08/15/2021
LYNN, DARYL	MW-M105777	3	42.63	4060********0440	03663C	08/15/2021
LYSOVA, SUSANNA	MW-M106700	3	42.63	5444********4846	989215	08/15/2021
MACDERMID, SHARON	MW-M101006	3	42.63	5444********6591	989204	08/15/2021
MACEDA, YONANITH	MW-M107033	3	42.63	4701********0644	102048	08/15/2021
MARX, MATT	MW-M106860	3	42.63	4867********3212	082420	08/15/2021
MCCANN, CHLOE	MW-M101047	3	42.63	4266********3700	013224	08/15/2021
MEDINA, BEN	MW-M107238	3	42.63	5147********8230	049427	08/15/2021
MESHKE, ALLISON	MW-M107214	3	42.63	4269********5257	015297	08/15/2021
MESHKE, RYAN	MW-M107098	3	42.63	4269********5257	215297	08/15/2021
MIRANDA, CHRISTOPHER	MW-M107294	3	42.63	4737********6969	005600	08/15/2021
MONTOYA, KYLE	MW-M102826	3	42.63	5444********1297	989271	08/15/2021
MOODY, DARREN	MW-M105401	3	42.63	5287********5601	989279	08/15/2021
MOODY, DAWN	MW-M102449	3	42.63	5287********5601	989292	08/15/2021
MORRISSEY, SARAH	MW-M107168	3	42.63	4117********7002	142854	08/15/2021
MORSK, TRENT	MW-M107013	3	42.63	4701********8290	112853	08/15/2021
MUNOZ, NINA	MW-M107477	3	42.63	4347********2409	022520	08/15/2021
NELSON, JESSICA	MW-M107334	3	42.63	4342********6957	075193	08/15/2021
OKEEFE, RYAN	MW-M105695	3	42.63	5444********8699	989325	08/15/2021
OLSEN, BRYCEN	MW-M105923	3	42.63	5444********1943	989342	08/15/2021
OSEI-SHEARMAN, EBENEZER	MW-M103186	3	42.63	4492********0159	062503	08/15/2021
PARKER, ANDY	MW-M100005	3	42.63	4432********7297	024676	08/15/2021
PASCUAL, GERARD	MW-M103611	3	42.63	4000********6607	302006	08/15/2021
PETERS, LISA	MW-MA201107	3	42.63	5287********6005	989368	08/15/2021
PETRELLI, JOHN	MW-M107287	3	42.63	4342********6957	089565	08/15/2021
PICCHENA, BLAKE	MW-M107126	3	42.63	4366********9096	013677	08/15/2021
RALSTON, ETHAN	MW-M107333	3	42.63	4366********2293	023825	08/15/2021
RESTREPO, SAVANNA	MW-M107390	3	42.63	4000********9472	772048	08/15/2021
RICE, DAVID	MW-MA202136	3	42.63	4147********6425	05190D	08/15/2021
RIVAS, MARIA	MW-M106663	3	42.63	4701********7655	142757	08/15/2021
ROBERTSON, DANIELLE	MW-M105876	3	42.63	4000********6046	514878	08/15/2021
ROSS, JACOB	MW-M106913	3	42.63	4000********6165	078377	08/15/2021
RUBY, BRIAN	MW-M105925	3	42.63	4270********0392	015525	08/15/2021
SANSAVER, LACIE	MW-M107009	3	42.63	5444********0797	989422	08/15/2021
SCOTT, DENISE	MW-M107462	3	42.63	5444********8644	989439	08/15/2021
SEPULVEDA, ALAN	MW-M107382	3	42.63	5129********8428	112352	08/15/2021
SHELLEY, ROBERT	MW-M107296	3	42.63	4015********8403	265363	08/15/2021
SHIMKUS, MORGAN	MW-M107005	3	42.63	4428********7362	015017	08/15/2021
SIDHU, PARDEEP	MW-M107356	3	42.63	4266********9716	013231	08/15/2021
SIEMER, RYAN	MW-M107049	3	42.63	5449********3117	H96849	08/15/2021
SONG, ANNA	MW-M105853	3	42.63	4266********0382	05335C	08/15/2021
SPORES, BENJAMIN	MW-M107398	3	42.63	4300********0606	360188	08/15/2021
ST MARTIN, NOLAN	MW-M107278	3	42.63	4867********8702	012520	08/15/2021
STAPPART, MICKELL	MW-M103504	3	42.63	3732*******7015	169934	08/15/2021
STOVALL, SHAYLAUNA	MW-M107284	3	42.63	5108********4220	092512	08/15/2021
TORRES, JOHNATHAN	MW-M107006	3	42.63	5444********0598	989478	08/15/2021
TUFFS, COLTON	MW-M107476	3	42.63	4701********3783	142150	08/15/2021
VADASZ, MALACHI	MW-M107069	3	42.63	4342********5436	033776	08/15/2021
VAZQUEZ, RAFAEL	MW-M107187	3	42.63	4701********3057	112459	08/15/2021
VIERA, JOSE	MW-M107344	3	42.63	4060********7956	05421C	08/15/2021
WELDY, LAUREN	MW-M107017	3	42.63	4037********4045	915152	08/15/2021
WREN, DONALD	MW-M101040	3	42.63	5444********0946	989522	08/15/2021
YOUNGRN, CORY	MW-M107474	3	42.63	4275********6012	051748	08/15/2021

Totals

Count	Card Type	Total
2	American Express	85.26
32	MasterCard	1364.16
78	Visa	3325.14
0	Discover	0.00
0	Other	0.00
		4774.56