Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLM, CHRIS |
XW-20823 |
1 |
53.00 |
5392********6735 |
90502Z |
02/05/2016 |
| BEIKMANN, KATIE |
XW-20688 |
1 |
74.20 |
4342********5929 |
119152 |
02/05/2016 |
| BRANDOW-KETTLER, SANYA |
XW-20810 |
1 |
74.20 |
5107********7745 |
946539 |
02/05/2016 |
| BUFFALO, ANNA |
XW-20790 |
1 |
21.20 |
4758********3934 |
771029 |
02/05/2016 |
| COLLINS, RICH |
XW-20652 |
1 |
26.50 |
3723*******1003 |
140414 |
02/05/2016 |
| CULVER, BRENT |
XW-20844 |
1 |
63.60 |
4474********9986 |
078921 |
02/05/2016 |
| DELGADO, ESMERALDA |
XW-20808 |
1 |
31.80 |
4758********2050 |
771032 |
02/05/2016 |
| DOAN, GINGER |
XW-20838 |
1 |
42.40 |
4758********5104 |
771027 |
02/05/2016 |
| GOWANS, MAURI |
XW-20897 |
1 |
37.10 |
4640********0342 |
06114C |
02/05/2016 |
| GREEN, DANNELLE |
XW-20677 |
1 |
53.00 |
4892********8424 |
562407 |
02/05/2016 |
| GUTIERREZ, DAVIA |
XW-20701 |
1 |
21.20 |
4758********0491 |
771033 |
02/05/2016 |
| GUZMAN, MARIAH |
XW-20630 |
1 |
21.20 |
4474********4073 |
078925 |
02/05/2016 |
| LAVIN, AMY |
XW-20616 |
1 |
42.40 |
3772*******3002 |
117277 |
02/05/2016 |
| LIERMAN, KEITH |
XW-20694 |
1 |
63.60 |
4147********6850 |
06116C |
02/05/2016 |
| MAXWELL, MIKE |
XW-20803 |
1 |
53.00 |
4266********1484 |
06166A |
02/05/2016 |
| MEYER, ROGENE |
XW-20692 |
1 |
53.00 |
4725********3077 |
030167 |
02/05/2016 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
078941 |
02/05/2016 |
| OSTHED, TOR |
XW-20621 |
1 |
53.00 |
4758********7897 |
771039 |
02/05/2016 |
| PALMER, TRACY |
XW-20817 |
1 |
26.50 |
4758********8814 |
771036 |
02/05/2016 |
| PENNINGTON, NACY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005817 |
02/05/2016 |
| SUMMERS, SKYLER |
XW-20653 |
1 |
26.50 |
4758********0356 |
771037 |
02/05/2016 |
| TOAVS, DEBBIE |
XW-20719 |
1 |
31.80 |
4758********2602 |
771038 |
02/05/2016 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
06129G |
02/05/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 2 |
MasterCard |
127.20 |
| 19 |
Visa |
789.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.80 |