Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLM, CHRIS |
XW-20823 |
1 |
53.00 |
4300********6690 |
005200 |
04/05/2016 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
175833 |
04/05/2016 |
| BEED, RITA |
XW-20727 |
1 |
47.70 |
4868********7706 |
794378 |
04/05/2016 |
| BEIKMANN, KATIE |
XW-20688 |
1 |
42.40 |
4342********5929 |
211487 |
04/05/2016 |
| BISBY, ALLYSON |
XW-20878 |
1 |
37.10 |
4474********9795 |
057786 |
04/05/2016 |
| BUFFALO, ANNA |
XW-20790 |
1 |
21.20 |
4758********3934 |
928568 |
04/05/2016 |
| COLLINS, RICH |
XW-20652 |
1 |
26.50 |
3723*******1003 |
184727 |
04/05/2016 |
| DELGADO, ESMERALDA |
XW-20808 |
1 |
31.80 |
4758********2050 |
928565 |
04/05/2016 |
| DOAN, GINGER |
XW-20838 |
1 |
42.40 |
4758********5104 |
928566 |
04/05/2016 |
| EVELETH, MICHAEL |
XW-20884 |
1 |
31.80 |
4474********8218 |
057779 |
04/05/2016 |
| GARTNER, JENNIFER |
XW-20837 |
1 |
42.40 |
4892********0341 |
825725 |
04/05/2016 |
| GOWANS, MAURI |
XW-20897 |
1 |
37.10 |
4640********0342 |
00262C |
04/05/2016 |
| GREEN, DANNELLE |
XW-20677 |
1 |
53.00 |
4892********8424 |
825732 |
04/05/2016 |
| GUTIERREZ, DAVIA |
XW-20701 |
1 |
21.20 |
4758********0491 |
928571 |
04/05/2016 |
| HIGGINS, KRISTIN |
XW-20886 |
1 |
70.35 |
4892********9019 |
825782 |
04/05/2016 |
| KROPP, TARAH |
XW-20826 |
1 |
37.10 |
4465********7785 |
005169 |
04/05/2016 |
| LIERMAN, KEITH |
XW-20694 |
1 |
63.60 |
4147********6850 |
00247C |
04/05/2016 |
| LIERMAN, MERLE |
XW-20882 |
1 |
63.60 |
4892********2023 |
825761 |
04/05/2016 |
| MAXWELL, MIKE |
XW-20803 |
1 |
53.00 |
4266********1484 |
00290A |
04/05/2016 |
| MCBRIDE, JONATHAN |
XW-20618 |
1 |
53.00 |
4147********9347 |
04567D |
04/05/2016 |
| MEYER, ROGENE |
XW-20692 |
1 |
31.80 |
4342********8490 |
795772 |
04/05/2016 |
| NEWTON, DIANA |
XW-20834 |
1 |
31.80 |
4186********0774 |
805003 |
04/05/2016 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
057788 |
04/05/2016 |
| OSTHED, TOR |
XW-20621 |
1 |
53.00 |
4758********7897 |
928569 |
04/05/2016 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005333 |
04/05/2016 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********7837 |
083693 |
04/05/2016 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********5327 |
825743 |
04/05/2016 |
| SOLOMON, NATASHA |
XW-20693 |
1 |
42.40 |
5466********7696 |
00282Z |
04/05/2016 |
| SUMMERS, MITCHELL |
XW-20791 |
1 |
37.10 |
4758********4799 |
928572 |
04/05/2016 |
| SUMMERS, SKYLER |
XW-20653 |
1 |
26.50 |
4758********0356 |
928567 |
04/05/2016 |
| THOMPSON, TRAVIS |
XW-20675 |
1 |
63.60 |
4474********7474 |
057784 |
04/05/2016 |
| TOAVS, DEBBIE |
XW-20719 |
1 |
31.80 |
4758********2602 |
928570 |
04/05/2016 |
| TURNER, TEAH |
XW-20743 |
1 |
53.00 |
4053********3864 |
073008 |
04/05/2016 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
00260G |
04/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.60 |
| 1 |
MasterCard |
42.40 |
| 31 |
Visa |
1337.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1443.05 |