Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAND, SARAH |
XW-20846 |
2 |
47.70 |
4758********6997 |
057480 |
03/21/2016 |
| BIRT, DARRELL |
XW-20729 |
2 |
63.60 |
4342********8445 |
382309 |
03/21/2016 |
| BITZENBURG, BILL |
XW-20773 |
2 |
74.20 |
4892********8346 |
953930 |
03/21/2016 |
| BURKS, CARISSA |
XW-20768 |
2 |
31.80 |
4680********2374 |
665622 |
03/21/2016 |
| CRYSTAL, ALEX |
XW-20741 |
2 |
74.20 |
4868********3901 |
145217 |
03/21/2016 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
028405 |
03/21/2016 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
021665 |
03/21/2016 |
| LAWRENCE, BRYAN |
XW-20855 |
2 |
42.40 |
4474********7785 |
030214 |
03/21/2016 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
74.20 |
4474********0871 |
030206 |
03/21/2016 |
| LOPEZ, RAMAIO |
XW-20859 |
2 |
63.60 |
4366********4948 |
007983 |
03/21/2016 |
| MEYER, CHELSEA |
XW-20771 |
2 |
37.10 |
4725********3077 |
020517 |
03/21/2016 |
| OLSEN, MARY JANE |
XW-20788 |
2 |
26.50 |
4300********9718 |
953937 |
03/21/2016 |
| QUIGLEY, KIM |
XW-20777 |
2 |
84.80 |
4203********7194 |
003404 |
03/21/2016 |
| SEELEY, ELLE |
XW-20781 |
2 |
31.80 |
5102********5100 |
H67337 |
03/21/2016 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4869********9625 |
953927 |
03/21/2016 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4892********6665 |
953936 |
03/21/2016 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
029948 |
03/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.80 |
| 16 |
Visa |
832.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
863.90 |