Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********8445 |
338942 |
04/20/2016 |
| BITZENBURG, BILL |
XW-20773 |
2 |
74.20 |
4892********8346 |
904117 |
04/20/2016 |
| BURKS, CARISSA |
XW-20768 |
2 |
31.80 |
4680********2374 |
226749 |
04/20/2016 |
| CRYSTAL, ALEX |
XW-20741 |
2 |
74.20 |
4868********3901 |
675816 |
04/20/2016 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
004190 |
04/20/2016 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020293 |
04/20/2016 |
| JOHNSON, ANNE |
XW-20891 |
2 |
37.10 |
4474********0993 |
068612 |
04/20/2016 |
| LAWRENCE, BRYAN |
XW-20855 |
2 |
42.40 |
4474********7785 |
068618 |
04/20/2016 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
74.20 |
4474********0871 |
068625 |
04/20/2016 |
| LOPEZ, RAMAIO |
XW-20859 |
2 |
63.60 |
4366********4948 |
020822 |
04/20/2016 |
| MEFFORD, STACEY |
XW-20793 |
2 |
47.70 |
5424********4935 |
96556P |
04/20/2016 |
| MEYER, CHELSEA |
XW-20771 |
2 |
37.10 |
4725********3077 |
032081 |
04/20/2016 |
| OLSEN, MARY JANE |
XW-20788 |
2 |
26.50 |
4300********9718 |
904159 |
04/20/2016 |
| QUIGLEY, KIM |
XW-20777 |
2 |
84.80 |
4203********7194 |
003535 |
04/20/2016 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4869********9625 |
904145 |
04/20/2016 |
| VEEDER, JENNIFER |
XW-20856 |
2 |
47.70 |
4366********8989 |
000159 |
04/20/2016 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
227886 |
04/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.70 |
| 16 |
Visa |
784.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.10 |