02/15/2022

10:37:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, ALEXA	MW-M107761	3	42.63	4266********8706	06717C	02/15/2022
ARENZ, DANA	MW-M107765	3	42.63	4147********5904	05238D	02/15/2022
BESANCON, GREGORY	MW-M107628	3	42.63	4266********7196	059289	02/15/2022
BRAZELL, CHAD	MW-M107542	3	42.63	5178********0853	034219	02/15/2022
BRENNA, NOVALEE	MW-M107649	3	64.48	4000********3773	373471	02/15/2022
BUCKLIN, MELISSA	MW-M107104	3	42.63	5287********6707	402605	02/15/2022
CALVILLO, JUAN	MW-M106091	3	42.63	4701********4517	144228	02/15/2022
CARDIFF, CADEN	MW-M107725	3	42.63	4701********2324	154224	02/15/2022
CARMONA, MATIAS	MW-M107705	3	42.63	4701********0530	114829	02/15/2022
CAVE, AMANDA	MW-M107565	3	42.63	4147********9794	03474D	02/15/2022
CENDEJAS, ISRAEL	MW-M102273	3	42.63	5287********7452	402624	02/15/2022
CLINE, JUSTINE	MW-M105641	3	42.63	5287********9458	402625	02/15/2022
CRANDALL, KRISTIN	MW-M1079887	3	42.63	4342********8206	076221	02/15/2022
DENAYER, DANIEL	MW-M107678	3	21.87	4000********8014	189261	02/15/2022
DIETZ, ARLENA	MW-M107959	3	42.63	4094********0091	015194	02/15/2022
DIETZ, MIKAYLA	MW-M107579	3	42.63	4094********0091	015758	02/15/2022
DOWNEY, VICTORIA	MW-M107554	3	42.63	5444********9045	402633	02/15/2022
EDWARDS, MADELYN	MW-M107986	3	42.63	5287********7854	402636	02/15/2022
ESPELAND, CHRISTINE	MW-M107533	3	42.63	4147********3448	02075D	02/15/2022
ESPELAND, ERIN	MW-M107513	3	42.63	5287********7254	402639	02/15/2022
FACEY, EDWARD	MW-MA202212	3	42.63	5444********9546	402638	02/15/2022
FERBER, ROBERT	MW-M107492	3	42.63	4147********8333	06994C	02/15/2022
FRITZ, HUNTER	MW-M102015	3	42.63	4294********0480	015282	02/15/2022
FUJINAKA, LISA	MW-M107735	3	42.63	5444********7848	402649	02/15/2022
FULLER, STACY	MW-M107697	3	42.63	4815********8324	174928	02/15/2022
FULWIDERVAUGHN, MONICA	MW-M107842	3	42.63	4586********8796	H68564	02/15/2022
GARCIA, JOSE	MW-M107493	3	42.63	5287********6008	402652	02/15/2022
GARDNER, DIANE	MW-M107531	3	42.63	4388********1588	07067D	02/15/2022
GARDNER, JIM	MW-M107681	3	42.63	4388********1588	07082D	02/15/2022
GEOGRE, DEREK	MW-M107503	3	42.63	4266********3620	07085B	02/15/2022
GIMA-DERROW, ERIN	MW-M107741	3	42.63	5424********4243	42461P	02/15/2022
GLEAVE, ZACHARY	MW-M105302	3	42.63	5287********3250	402657	02/15/2022
HERTRICH, BLAKE	MW-M107504	3	42.63	5178********4783	07133B	02/15/2022
HOEPER, PAUL	MW-M102053	3	42.63	5444********9342	402666	02/15/2022
JARAMILLO CARMO, FERNANDO	MW-M106670	3	42.63	4701********0860	144726	02/15/2022
JOHNS, ETHAN	MW-M107526	3	64.48	4342********0559	032684	02/15/2022
KINSELLA, LYDIA	MW-M105406	3	42.63	4347********0223	084207	02/15/2022
KOLESNIK, PAVEL	MW-M107568	3	42.63	4479********4793	001162	02/15/2022
KONERTZ, KRIS	MW-M107512	3	42.63	4426********5972	731549	02/15/2022
KULPER, CARL	MW-M107607	3	42.63	4190********1520	031433	02/15/2022
KULPER, KATHRYN	MW-M107612	3	42.63	4190********1520	028047	02/15/2022
LELAND, NOLAN	MW-M107941	3	42.63	4060********9177	004207	02/15/2022
MARSH, FIONA	MW-M107606	3	42.63	5449********0652	H68575	02/15/2022
MCCARTHY, RICHARD	MW-M107599	3	42.63	4147********5352	07471D	02/15/2022
MCCURDY, AARON	MW-M107522	3	42.63	4100********2512	37124D	02/15/2022
MCDONALD, DAYLIN	MW-M107841	3	10.78	4342********8925	078277	02/15/2022
MCKAY, KEVIN	MW-M107609	3	42.63	3767*******7001	119198	02/15/2022
MCVAE, PAGE	MW-M107622	3	42.63	4366********8925	015043	02/15/2022
MENNENGA, PAMELA	MW-M105638	3	42.63	4100********2815	37582D	02/15/2022
MUNOZ, DANIEL	MW-M107872	3	42.63	4239********6420	015310	02/15/2022
MYERS, CHARLYN	MW-M105573	3	42.63	4431********3647	044243	02/15/2022
NEGRETE, MAYRA	MW-M105338	3	42.63	4266********9047	07307C	02/15/2022
NIKITENKO, AVEL	MW-M105165	3	42.63	4701********7915	174720	02/15/2022
OLSON, LORI	MW-MA202448	3	42.63	4492********0869	064244	02/15/2022
PANETTI, CHASE	MW-M105531	3	42.63	4081********6452	064245	02/15/2022
RAMIREZ, MARINO	MW-M107538	3	42.63	4701********0530	114829	02/15/2022
RICHARDSON, COEN	MW-M107602	3	42.63	4492********5034	034245	02/15/2022
RUMBERGER, TRIP	MW-M107680	3	42.63	4342********8206	079917	02/15/2022
RUSSELL, NICK	MW-M107660	3	42.63	4403********2152	868361	02/15/2022
RUSSELL, TYLER	MW-M107524	3	42.63	5287********0508	402688	02/15/2022
RUTH, LAUREN	MW-M107738	3	42.63	6011********5756	01572R	02/15/2022
SANTOS, GIOVANNI	MW-M107701	3	42.63	4729********0273	846841	02/15/2022
SEMEMYUK, NIKOLAY	MW-M107525	3	42.63	5572********8250	402694	02/15/2022
SHARKEY, SPENCER	MW-M107967	3	42.63	5143********6546	1GCSW0	02/15/2022
SMITH, STEVEN	MW-M103376	3	42.63	4867********5921	004207	02/15/2022
SONG, JAY	MW-M105637	3	42.63	4701********9245	154523	02/15/2022
SOUTHARD, TRISTEN	MW-M107658	3	42.63	4147********1633	01529D	02/15/2022
STACH, BLAIR	MW-M107766	3	42.63	4426********6722	550192	02/15/2022
STACH, RUSSELL	MW-M107756	3	42.63	4426********6722	390237	02/15/2022
SUTTLES, ANDREW	MW-M107671	3	42.63	4000********9185	809804	02/15/2022
TAPIA, ABRAHAM	MW-M107620	3	42.63	4147********9157	06402D	02/15/2022
TAPIA, SARA	MW-M107977	3	42.63	4147********9157	05538D	02/15/2022
VACA, ESMERALDA	MW-M107618	3	42.63	4108********6011	605124	02/15/2022
VACA, LORENA	MW-M107630	3	42.63	4147********9157	03860D	02/15/2022
WALTHER, RONALD	MW-M107495	3	42.63	5444********4640	402707	02/15/2022
WINTERS, JESSICA	MW-M107921	3	42.63	5287********6757	402710	02/15/2022
WRZESINSKI, BREA	MW-M107931	3	42.63	4428********5477	015129	02/15/2022

Totals

Count	Card Type	Total
1	American Express	42.63
20	MasterCard	852.60
55	Visa	2335.74
1	Discover	42.63
0	Other	0.00
		3273.60