Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLM, CHRIS |
XW-20823 |
1 |
53.00 |
5392********6735 |
90706Z |
03/07/2016 |
| BEED, RITA |
XW-20727 |
1 |
47.70 |
4868********7706 |
367400 |
03/07/2016 |
| BEIKMANN, KATIE |
XW-20688 |
1 |
42.40 |
4342********5929 |
421958 |
03/07/2016 |
| BRANDOW-KETTLER, SANYA |
XW-20810 |
1 |
74.20 |
5107********7745 |
256763 |
03/07/2016 |
| BUFFALO, ANNA |
XW-20790 |
1 |
21.20 |
4758********3934 |
467725 |
03/07/2016 |
| COLLINS, RICH |
XW-20652 |
1 |
26.50 |
3723*******1003 |
146289 |
03/07/2016 |
| CULVER, BRENT |
XW-20844 |
1 |
63.60 |
4474********9986 |
061480 |
03/07/2016 |
| DELGADO, ESMERALDA |
XW-20808 |
1 |
31.80 |
4758********2050 |
467737 |
03/07/2016 |
| DOAN, GINGER |
XW-20838 |
1 |
42.40 |
4758********5104 |
467738 |
03/07/2016 |
| EVELETH, MICHAEL |
XW-20884 |
1 |
31.80 |
4474********8218 |
061483 |
03/07/2016 |
| GARTNER, JENNIFER |
XW-20837 |
1 |
42.40 |
4892********0341 |
768804 |
03/07/2016 |
| GOWANS, MAURI |
XW-20897 |
1 |
37.10 |
4640********0342 |
08718C |
03/07/2016 |
| GREEN, DANNELLE |
XW-20677 |
1 |
53.00 |
4892********8424 |
768814 |
03/07/2016 |
| GUTIERREZ, DAVIA |
XW-20701 |
1 |
21.20 |
4758********0491 |
467727 |
03/07/2016 |
| GUZMAN, MARIAH |
XW-20630 |
1 |
21.20 |
4474********4073 |
061534 |
03/07/2016 |
| JACQUES, HARLEY |
XW-20799 |
1 |
63.60 |
4758********2400 |
467728 |
03/07/2016 |
| LIERMAN, KEITH |
XW-20694 |
1 |
63.60 |
4147********6850 |
08722C |
03/07/2016 |
| MAXWELL, MIKE |
XW-20803 |
1 |
53.00 |
4266********1484 |
08721A |
03/07/2016 |
| MCBRIDE, JONATHAN |
XW-20618 |
1 |
53.00 |
4147********9347 |
03116D |
03/07/2016 |
| MEYER, ROGENE |
XW-20692 |
1 |
31.80 |
4342********8490 |
880707 |
03/07/2016 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
061560 |
03/07/2016 |
| OSTHED, TOR |
XW-20621 |
1 |
53.00 |
4758********7897 |
467729 |
03/07/2016 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********7837 |
366656 |
03/07/2016 |
| RICKETTS, JOHN |
XW-20606 |
1 |
64.20 |
4892********5327 |
768852 |
03/07/2016 |
| SOLOMON, NATASHA |
XW-20693 |
1 |
84.80 |
5466********7696 |
08738Z |
03/07/2016 |
| SUMMERS, MITCHELL |
XW-20791 |
1 |
37.10 |
4758********4799 |
467730 |
03/07/2016 |
| SUMMERS, SKYLER |
XW-20653 |
1 |
26.50 |
4758********0356 |
467735 |
03/07/2016 |
| TOAVS, DEBBIE |
XW-20719 |
1 |
31.80 |
4758********2602 |
467744 |
03/07/2016 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
08732G |
03/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.50 |
| 3 |
MasterCard |
212.00 |
| 25 |
Visa |
1050.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1288.50 |