Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLM, CHRIS |
XW-20823 |
1 |
53.00 |
4300********6690 |
005215 |
05/05/2016 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
174178 |
05/05/2016 |
| BARTON, KIMBERLY |
XW-20734 |
1 |
1.21 |
4366********8194 |
014602 |
05/05/2016 |
| BEIKMANN, KATIE |
XW-20688 |
1 |
42.40 |
4342********5929 |
664406 |
05/05/2016 |
| BISBY, ALLYSON |
XW-20878 |
1 |
37.10 |
4474********9795 |
022620 |
05/05/2016 |
| BUFFALO, ANNA |
XW-20790 |
1 |
21.20 |
4758********3934 |
671316 |
05/05/2016 |
| COLLINS, RICH |
XW-20652 |
1 |
26.50 |
3723*******1003 |
101575 |
05/05/2016 |
| DELGADO, ESMERALDA |
XW-20808 |
1 |
31.80 |
4758********2050 |
671317 |
05/05/2016 |
| DOAN, GINGER |
XW-20838 |
1 |
42.40 |
4758********5104 |
671315 |
05/05/2016 |
| GAUSE, CHAD |
XW-20641 |
1 |
37.10 |
4426********8873 |
828919 |
05/05/2016 |
| GOWANS, MAURI |
XW-20897 |
1 |
37.10 |
4640********0342 |
04671C |
05/05/2016 |
| GREEN, DANNELLE |
XW-20677 |
1 |
53.00 |
4892********8424 |
552511 |
05/05/2016 |
| KETTLER, CASEY |
XW-20811 |
1 |
37.10 |
5178********1777 |
04713B |
05/05/2016 |
| KROPP, TARAH |
XW-20826 |
1 |
37.10 |
4465********7785 |
005247 |
05/05/2016 |
| LIERMAN, KEITH |
XW-20694 |
1 |
63.60 |
4147********6850 |
04681C |
05/05/2016 |
| LIERMAN, MERLE |
XW-20882 |
1 |
63.60 |
4892********2023 |
552536 |
05/05/2016 |
| MAXWELL, MIKE |
XW-20803 |
1 |
53.00 |
4266********1484 |
04685A |
05/05/2016 |
| MCBRIDE, JONATHAN |
XW-20618 |
1 |
53.00 |
4147********9347 |
05122D |
05/05/2016 |
| MEYER, ROGENE |
XW-20692 |
1 |
31.80 |
4342********8490 |
534119 |
05/05/2016 |
| NEWTON, DIANA |
XW-20834 |
1 |
31.80 |
4186********0774 |
705012 |
05/05/2016 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
022635 |
05/05/2016 |
| OSTHED, TOR |
XW-20621 |
1 |
53.00 |
4758********7897 |
671318 |
05/05/2016 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005263 |
05/05/2016 |
| PHILLIPS, CHERYL |
XW-20892 |
1 |
42.40 |
4474********1263 |
022636 |
05/05/2016 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********7837 |
361179 |
05/05/2016 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********5327 |
552548 |
05/05/2016 |
| SOLOMON, NATASHA |
XW-20693 |
1 |
42.40 |
5466********7696 |
04723Z |
05/05/2016 |
| SUMMERS, MITCHELL |
XW-20791 |
1 |
37.10 |
4758********4799 |
671320 |
05/05/2016 |
| SUMMERS, SKYLER |
XW-20653 |
1 |
26.50 |
4758********0356 |
671319 |
05/05/2016 |
| THOMPSON, TRAVIS |
XW-20675 |
1 |
63.60 |
4474********7474 |
022638 |
05/05/2016 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
04689G |
05/05/2016 |
| WILSON, DEBBIE |
XW-20689 |
1 |
84.80 |
4474********6449 |
022639 |
05/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.60 |
| 2 |
MasterCard |
79.50 |
| 28 |
Visa |
1204.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1347.41 |