Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAND, SARAH |
XW-20846 |
2 |
47.70 |
4758********6997 |
846300 |
02/22/2016 |
| BITZENBURG, BILL |
XW-20773 |
2 |
74.20 |
4892********8346 |
115776 |
02/22/2016 |
| BOTHOF, ABBE |
XW-20617 |
2 |
47.70 |
4474********3932 |
019304 |
02/22/2016 |
| BURKS, CARISSA |
XW-20768 |
2 |
31.80 |
4680********2374 |
141524 |
02/22/2016 |
| CRYSTAL, ALEX |
XW-20741 |
2 |
74.20 |
4868********3901 |
703403 |
02/22/2016 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
031226 |
02/22/2016 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
022708 |
02/22/2016 |
| LARA, FRANK |
XW-20775 |
2 |
47.70 |
4366********4187 |
026136 |
02/22/2016 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
74.20 |
4474********0871 |
019305 |
02/22/2016 |
| MEYER, CHELSEA |
XW-20771 |
2 |
37.10 |
4758********8077 |
846301 |
02/22/2016 |
| OLSEN, MARY JANE |
XW-20788 |
2 |
26.50 |
4300********9718 |
115806 |
02/22/2016 |
| SEELEY, ELLE |
XW-20781 |
2 |
31.80 |
5102********5100 |
H93772 |
02/22/2016 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4869********9625 |
115812 |
02/22/2016 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4892********6665 |
115811 |
02/22/2016 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
082775 |
02/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.80 |
| 14 |
Visa |
673.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.90 |