05/20/2016
09:41:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRT, DARRELL XW-20729 2 21.20 4342********8445 311938 05/20/2016
BITZENBURG, BILL XW-20773 2 10.60 4892********8346 636267 05/20/2016
BURKS, CARISSA XW-20768 2 31.80 4680********2374 411878 05/20/2016
CHIATOVICH, HOLLY XW-20873 2 42.40 5128********1527 903833 05/20/2016
CRYSTAL, ALEX XW-20741 2 74.20 4868********3901 143957 05/20/2016
EMERSON, DANIEL XW-20879 2 53.00 4474********6275 015475 05/20/2016
GIHRING, REGINA XW-20767 2 2.10 4017********1988 020567 05/20/2016
JOHNSON, ANNE XW-20891 2 37.10 4474********0993 015481 05/20/2016
LAWRENCE, BRYAN XW-20855 2 42.40 4474********7785 015474 05/20/2016
LIERMAN, JEANNIE XW-20763 2 74.20 4474********0871 015488 05/20/2016
LOPEZ, RAMAIO XW-20859 2 63.60 4366********4948 011221 05/20/2016
MEADE, JESSICA XW-20874 2 2.10 4465********5160 020583 05/20/2016
MEYERS, JOHN XW-20896 2 84.80 4758********9534 576564 05/20/2016
OLSEN, MARY JANE XW-20788 2 26.50 4300********9718 636278 05/20/2016
ORR, BAYLEE XW-20775 2 47.70 5244********7734 246508 05/20/2016
PORTER, JASON XW-33606 2 104.94 4426********4724 400260 05/20/2016
QUIGLEY, KIM XW-20777 2 84.80 4203********7194 004614 05/20/2016
SMALLEY, BRANDEN XW-20792 2 74.20 4869********9625 636307 05/20/2016
STEPHENS, PAULA XW-20756 2 84.80 4892********6665 636306 05/20/2016
VEEDER, JENNIFER XW-20856 2 47.70 4366********8989 032312 05/20/2016
WEST, MICHELLE XW-20772 2 42.40 4472********1247 398827 05/20/2016
WINTER, ETHAN XW-20724 2 26.50 4426********1001 400264 05/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 90.10
20 Visa 988.94
0 Discover 0.00
0 Other 0.00
     
    1079.04