12/15/2021

08:23:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, BRADEN	MW-M107992	3	42.63	4833********0592	031008	12/15/2021
BAKER, SHERRL	MW-M107710	3	42.63	4100********9862	64346D	12/15/2021
BECK, AUSTIN	MW-M107957	3	42.63	5126********5253	404879	12/15/2021
BLAHNIK, JENSEN	MW-M107999	3	42.63	3792*******1013	180386	12/15/2021
BLIVEN, APRIL	MW-M107904	3	42.63	5156********1094	01684Z	12/15/2021
BORTHWICK, SOJOURNER	MW-M107982	3	42.63	4100********0345	65389D	12/15/2021
BROTEN, JEFFREY	MW-M107989	3	42.63	4000********7305	461203	12/15/2021
CARLSON, ROBERT	MW-M107590	3	42.63	5219********7802	580519	12/15/2021
CASTANEDA, MARIA	MW-M107797	3	42.63	4400********2874	01210D	12/15/2021
CASTILLO, GISELA	MW-M107783	3	42.63	5287********1505	998374	12/15/2021
CHANDRA, ASHUTOSH	MW-M107633	3	42.63	4428********6372	015427	12/15/2021
CHIGBROW, CHASE	MW-M107501	3	42.63	5287********7559	998377	12/15/2021
COMBS, CHRISTOPHER	MW-M107901	3	42.63	4009********7723	681040	12/15/2021
DANNER, NATHAN	MW-M107887	3	42.63	4344********8842	061058	12/15/2021
DAVIS, TRINA	MW-M107643	3	42.63	4003********2548	01790B	12/15/2021
DAVIS, VIKASHNI	MW-M107654	3	42.63	4003********2548	01787B	12/15/2021
DOLO, AMINATA	MW-M107810	3	42.63	4037********0288	705111	12/15/2021
DOTSON, MALIK	MW-M106509	3	42.63	5287********5009	998384	12/15/2021
DURON, HAYDEE	MW-M107874	3	42.63	5424********7036	21738P	12/15/2021
EVANS, DAVID	MW-M107793	3	42.63	4300********3198	511313	12/15/2021
FARRIS, HANNAH	MW-M107895	3	42.63	4342********2479	029790	12/15/2021
FLESHNER, RYAN	MW-M107871	3	42.63	4000********0014	377141	12/15/2021
FOX, AMY	MW-M107828	3	42.63	3797*******1019	163536	12/15/2021
GELENAW, IAN	MW-M107907	3	42.63	5156********1094	03075Z	12/15/2021
GODING, JAMES	MW-M107803	3	42.63	4147********4860	02194D	12/15/2021
HARTSOCK, RYAN	MW-M107997	3	42.63	5129********5835	141211	12/15/2021
HICKS, SETH	MW-M107875	3	42.63	5287********1857	998397	12/15/2021
HOWARD, JARED	MW-M107837	3	42.63	5444********7398	998400	12/15/2021
HOWARD, JULIA	MW-M107876	3	42.63	4671********9068	002460	12/15/2021
JOHNSON, ANDRE	MW-M107580	3	42.63	5524********6170	07477P	12/15/2021
KNUDSON, DAVID	MW-M107644	3	42.63	5287********6655	998404	12/15/2021
KUPFERER, TRAVIS	MW-M107778	3	42.63	4266********7955	03162D	12/15/2021
LANE, MEDELINE	MW-MA202398	3	42.63	4100********6679	69253G	12/15/2021
LARRISON, JOHN	MW-M107954	3	42.63	4809********9886	990862	12/15/2021
LE, VUI	MW-M107836	3	42.63	4000********6983	662207	12/15/2021
LINARES, LUIS	MW-M107718	3	42.63	4313********0589	06314C	12/15/2021
LINDENHOVIUS, ERIK	MW-M107795	3	42.63	5444********0493	998420	12/15/2021
LOGUE, ADAM	MW-M107873	3	42.63	4000********9752	461280	12/15/2021
LUCIANNA, ROBERT	MW-M107753	3	42.63	4701********3125	151917	12/15/2021
MADDOX, ALLAN	MW-M107732	3	42.63	4000********0789	321630	12/15/2021
MATOLA, KAYLA	MW-M107771	3	42.63	4428********6599	015631	12/15/2021
MCCLAIN, DEONJALO	MW-M107944	3	42.63	4000********5980	158025	12/15/2021
MCKAY, DALTON	MW-M107940	3	42.63	5444********5496	998435	12/15/2021
MCKEON, VANCE	MW-M107807	3	42.63	4701********1334	131312	12/15/2021
MENCK, JONAH	MW-M107808	3	42.63	4060********5893	001108	12/15/2021
MENESES, ADRIONNE	MW-M107978	3	42.63	4000********8472	406571	12/15/2021
MURRAY, LYNELL	MW-M107858	3	42.63	4100********8992	71519D	12/15/2021
PSAROUDAKIS, KONSTANTINOS	MW-M107994	3	42.63	5444********1640	998465	12/15/2021
PSAROUDAKIS, MIKAELA	MW-M107998	3	42.63	5444********1640	998460	12/15/2021
RAEL, COBY	MW-M107866	3	42.63	4356********7088	131510	12/15/2021
REED, DAWSON	MW-M107893	3	42.63	5287********6653	998466	12/15/2021
RIVERA, JUAN	MW-M107942	3	42.63	4729********0759	636143	12/15/2021
ROBERTSON, RYAN	MW-M107827	3	42.63	4000********3150	158065	12/15/2021
SALYER, CARLY	MW-M107930	3	42.63	4194********3292	018675	12/15/2021
SAROGLOU, VASILIOS	MW-M107840	3	42.63	4147********1157	03449D	12/15/2021
SAXTON, ETHAN	MW-M107371	3	42.63	4342********9221	010865	12/15/2021
SAXTON, SHANEL	MW-M107752	3	42.63	4492********3032	041115	12/15/2021
SMITH, CHERON	MW-M107906	3	42.63	5287********8051	998476	12/15/2021
SOLBERG, KENNEDIE	MW-M107818	3	42.63	4060********5236	061108	12/15/2021
STEVENS, DRAKE	MW-M107762	3	42.63	5368********0463	01109P	12/15/2021
STRATTON, ALEXANDRA	MW-M107823	3	42.63	4867********2603	061108	12/15/2021
STRICKLAND, AUSTIN	MW-M107958	3	42.63	4108********2778	102902	12/15/2021
TALCOTT, JOHN	MW-M107847	3	42.63	5287********0954	998489	12/15/2021
THOMPSON, JUSTIN	MW-M107857	3	42.63	4011********5558	020852	12/15/2021
VOSS, JORDAN	MW-M107708	3	42.63	4366********6243	023078	12/15/2021
WELLER, MASON	MW-M107744	3	42.63	5449********3979	H75467	12/15/2021
WHITE, KAI	MW-M107491	3	42.63	4000********3770	321705	12/15/2021
ZACHMAN, DAVID	MW-M107816	3	42.63	4060********2461	081108	12/15/2021

Totals

Count	Card Type	Total
2	American Express	85.26
22	MasterCard	937.86
44	Visa	1875.72
0	Discover	0.00
0	Other	0.00
		2898.84