11/15/2021
07:33:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, CHYA MW-M106471 3 42.63 5287********2752 391676 11/15/2021
ADAMS, SAMUEL MW-M107879 3 42.63 4867********0745 010408 11/15/2021
AGEE, JOHN MW-M107932 3 42.63 5178********0096 02063B 11/15/2021
ALMOND, ANGELA MW-M105667 3 42.63 4266********9647 040832 11/15/2021
ALMOND, JOSEPH MW-M105666 3 42.63 4266********9647 040834 11/15/2021
ALWADI, AMEER MW-M107926 3 42.63 4100********2518 24628D 11/15/2021
APREZA, DIANA MW-M107763 3 42.63 4342********9845 091568 11/15/2021
APREZA, ELENA MW-M107717 3 42.63 4867********8393 060408 11/15/2021
ARTHUR, KATI MW-M107909 3 42.63 5178********9351 02219B 11/15/2021
BARNES, CURTIS MW-M107473 3 42.63 4147********7374 04435D 11/15/2021
BEAMAN, TODD MW-M107792 3 42.63 4032********1837 022562 11/15/2021
BERMUDEZ, ENRIQUE MW-M107003 3 42.63 5444********6841 391959 11/15/2021
BLAHNIK, BRYANT MW-M107194 3 42.63 3792*******1013 145398 11/15/2021
BODEWIG, THERESA MW-M107878 3 42.63 4347********0208 000408 11/15/2021
BRICKMAN, WYATT MW-M107107 3 42.63 5287********5507 391986 11/15/2021
BRUSS, BRANDON MW-M107916 3 42.63 4867********0288 010408 11/15/2021
BRYDSON, ERIN MW-M106600 3 42.63 4266********3307 02345B 11/15/2021
BRYSON, TRACY MW-M105677 3 42.63 4147********8282 02364D 11/15/2021
CASILLAS, WALDO MW-M107832 3 42.63 4701********2026 180040 11/15/2021
CLOUD, CATHERINE MW-M107046 3 42.63 4100********3971 25976G 11/15/2021
CONTONIO, ANTHONY MW-M105644 3 42.63 4465********1920 015832 11/15/2021
DAVILA, JUAN MW-M107936 3 42.63 4147********1302 02400C 11/15/2021
DEI, JARED MW-M102518 3 42.63 4342********8083 041263 11/15/2021
EDWARDS, PRECIA MW-MA202369 3 42.63 4342********8083 041263 11/15/2021
FORGEY, COBY MW-M107824 3 42.63 3739*******1002 131997 11/15/2021
GARCIA, JESUS MW-M107692 3 42.63 5287********5356 392117 11/15/2021
GAVE, MEGAN MW-M105738 3 42.63 4342********4907 035747 11/15/2021
GENTRY, JUSTYCE MW-M107206 3 42.63 4147********7374 01949D 11/15/2021
GREEN, HAILI MW-M107729 3 42.63 4347********4940 050408 11/15/2021
GUILLEN, ANTONIO MW-M107915 3 42.63 5287********1406 392168 11/15/2021
GULLIKSON, COREY MW-M107933 3 42.63 4701********0723 180242 11/15/2021
HAKKINEN, JIM MW-M107739 3 42.63 4342********9553 005228 11/15/2021
HALE, JACLYN MW-M105781 3 42.63 5128********7667 197056 11/15/2021
HALLBERG, MEAGHAN MW-M105996 3 42.63 4000********5751 456383 11/15/2021
HAWK, SIRI MW-M107683 3 42.63 5514********8149 096549 11/15/2021
HEDEEN, SIGRID MW-M107970 3 42.63 3715*******2053 141010 11/15/2021
HENDERSON, MCKENNA MW-M107814 3 42.63 5287********9300 392275 11/15/2021
HJERT, KIERAN MW-M106261 3 42.63 5287********9259 392327 11/15/2021
HOISINGTON, JACK MW-M107965 3 42.63 5444********8190 392309 11/15/2021
HOLIDAY, ROB MW-M107748 3 42.63 4147********6899 02642D 11/15/2021
HOUGAN, ANDREW MW-M106596 3 42.63 4492********8512 070421 11/15/2021
HOUSER, CHRISTOPHER MW-M105373 3 42.63 5444********2948 392332 11/15/2021
HUBBARD, AIDEN MW-M107484 3 42.63 5143********0573 1TRJJ1 11/15/2021
HUNT, VANESSA MW-M107943 3 42.63 4366********1479 016262 11/15/2021
IKE-ANDREWS, JULIA MW-M106451 3 42.63 4701********2053 120849 11/15/2021
JAMES, ADAM MW-M107822 3 42.63 4060********4783 030408 11/15/2021
JENSEN, LISA MW-M107956 3 42.63 4586********7819 H74761 11/15/2021
JENSEN, NICK MW-M107966 3 42.63 4586********7819 H74762 11/15/2021
JONES, HANNAH MW-M107145 3 42.63 3739*******1003 125504 11/15/2021
KINNEY, KEYTON MW-M107834 3 42.63 4147********8842 01583D 11/15/2021
KUCERA, CHELSEY MW-M107973 3 42.63 4347********1211 050408 11/15/2021
MARCIAL-CORDOBA, FABIOLA MW-M107953 3 42.63 4400********5530 00308B 11/15/2021
MCGARRY, CHUCK MW-M107868 3 42.63 4552********8183 H74751 11/15/2021
MICHAEL, TITAN MW-M107902 3 42.63 4000********2507 586130 11/15/2021
MOLINO, MOTEO MW-M107898 3 42.63 4867********5272 060408 11/15/2021
MOODY, DONALD MW-M107946 3 42.63 5449********8818 H74763 11/15/2021
MORALES, ALICIA MW-M107913 3 42.63 4446********7237 3NS8VH 11/15/2021
MUNSON, JOSEPH MW-M107728 3 42.63 4000********4508 516989 11/15/2021
MURRAY, DANIELLE MW-M107758 3 42.63 4147********9303 02853C 11/15/2021
NEENAM, THOMAS MW-M107924 3 42.63 4342********1848 065144 11/15/2021
OSBORN, SAMIAH MW-M106620 3 42.63 4366********0192 019302 11/15/2021
PARKER, ALEXANDER MW-M105423 3 42.63 4342********3368 012241 11/15/2021
PARKER, SELBY MW-M107830 3 42.63 4060********5241 02883D 11/15/2021
PAUL, JAROD MW-M107707 3 42.63 5126********1359 431775 11/15/2021
PETERS, ZACHARIA MW-M107923 3 42.63 4867********8775 000408 11/15/2021
PILON, MATTHEW MW-M107435 3 42.63 4147********0945 02931C 11/15/2021
PRYCE, CHRIS MW-M106465 3 42.63 4000********0934 059723 11/15/2021
RADER, ROSS MW-M107032 3 42.63 4270********1840 015484 11/15/2021
RAHBERGER, TANNER MW-M106550 3 42.63 4701********7532 150941 11/15/2021
REA JIMENEZ, JOSE MW-M106410 3 42.63 3795*******2005 107920 11/15/2021
REED, BEN MW-M107908 3 42.63 4701********3835 160945 11/15/2021
RIVERS, CAROL MW-M107782 3 42.63 4032********1837 030029 11/15/2021
RUSHTON, BEN MW-M106608 3 42.63 5480********7547 H74759 11/15/2021
RUZZO, VICTORIA MW-M107860 3 42.63 4000********3498 620777 11/15/2021
SAUNDERS, LEON MW-M106402 3 42.63 4701********1159 100142 11/15/2021
SCHOENBACHLER, ROCHELLE MW-M107853 3 42.63 5287********4600 392761 11/15/2021
SCHULZ, ELIZABETH MW-M107947 3 42.63 4867********8150 050408 11/15/2021
SETH, JAKOBUS MW-M106041 3 42.63 4867********3131 050408 11/15/2021
SHADE, TELISA MW-M106619 3 42.63 4366********0192 032122 11/15/2021
SHESKEY, ALEXANDER MW-M106616 3 42.63 5287********3109 392797 11/15/2021
SILIMA, DAVID MW-M107709 3 42.63 4342********8557 084742 11/15/2021
STANTON, DIANA MW-M105649 3 42.63 4147********9654 03107D 11/15/2021
STEVENS, CHRISTOPHER MW-M107726 3 42.63 5444********6097 392836 11/15/2021
SUAVE, JODIE MW-M107883 3 42.63 4147********3801 03122D 11/15/2021
TADEO, ZAMIR MW-M107850 3 42.63 4701********0327 180248 11/15/2021
THURINGER, JOSH MW-M107881 3 42.63 4701********8868 140346 11/15/2021
TIFFANY, CHARLES MW-M105692 3 42.63 4266********8042 040838 11/15/2021
TROXEL, ADAM MW-M106400 3 42.63 4060********7440 03160C 11/15/2021
VANASSCHE, JACKIE MW-MA202058 3 42.63 5444********5193 392920 11/15/2021
VONHAGEL, VERONICA MW-M107204 3 42.63 4100********5273 38208D 11/15/2021
WILEY, NICHOLAS MW-M107976 3 42.63 4100********9825 38569D 11/15/2021
WILSON, SCOTT MW-M106480 3 42.63 4342********1998 038290 11/15/2021
             
             
             
Totals
Count Card Type Total
     
5 American Express 213.15
21 MasterCard 895.23
66 Visa 2813.58
0 Discover 0.00
0 Other 0.00
     
    3921.96