Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLM, CHRIS |
XW-20823 |
1 |
53.00 |
4300********6690 |
006217 |
06/06/2016 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
101978 |
06/06/2016 |
| BARTON, KIMBERLY |
XW-20734 |
1 |
47.70 |
4366********8194 |
015635 |
06/06/2016 |
| BEIKMANN, KATIE |
XW-20854 |
1 |
10.60 |
4342********5929 |
341443 |
06/06/2016 |
| BISBY, ALLYSON |
XW-20878 |
1 |
37.10 |
4474********9795 |
072392 |
06/06/2016 |
| BUFFALO, ANNA |
XW-20790 |
1 |
21.20 |
4758********3934 |
936695 |
06/06/2016 |
| COLLINS, RICH |
XW-20652 |
1 |
26.50 |
3723*******1003 |
104182 |
06/06/2016 |
| DELGADO, ESMERALDA |
XW-20808 |
1 |
31.80 |
4758********2050 |
936696 |
06/06/2016 |
| DIAS, CHERYL |
XW-20728 |
1 |
47.70 |
4128********4281 |
96142B |
06/06/2016 |
| DOAN, GINGER |
XW-20838 |
1 |
42.40 |
4758********5104 |
936697 |
06/06/2016 |
| GARTNER, JENNIFER |
XW-20837 |
1 |
116.60 |
4892********0341 |
497065 |
06/06/2016 |
| GAUSE, CHAD |
XW-20641 |
1 |
37.10 |
4426********8873 |
111471 |
06/06/2016 |
| GOWANS, MAURI |
XW-20897 |
1 |
37.10 |
4640********0342 |
07184C |
06/06/2016 |
| GUZMAN, MARIAH |
XW-20630 |
1 |
43.60 |
4474********4073 |
072399 |
06/06/2016 |
| INGRAM, JENNIFER |
XW-33614 |
1 |
104.94 |
4366********4791 |
015636 |
06/06/2016 |
| KETTLER, CASEY |
XW-20811 |
1 |
37.10 |
5178********1777 |
07218B |
06/06/2016 |
| KROPP, TARAH |
XW-20826 |
1 |
37.10 |
4465********7785 |
006917 |
06/06/2016 |
| LIERMAN, KEITH |
XW-20694 |
1 |
63.60 |
4147********6850 |
07194C |
06/06/2016 |
| LIERMAN, MERLE |
XW-20882 |
1 |
63.60 |
4892********2023 |
497126 |
06/06/2016 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********0025 |
072407 |
06/06/2016 |
| MCBRIDE, JONATHAN |
XW-20618 |
1 |
53.00 |
4147********9347 |
00483D |
06/06/2016 |
| MEYER, ROGENE |
XW-20692 |
1 |
10.60 |
4342********8490 |
507957 |
06/06/2016 |
| MUELLER, CINDY |
XW-20872 |
1 |
47.70 |
4474********4514 |
072415 |
06/06/2016 |
| NELSON, REBECCA |
XW-20871 |
1 |
42.40 |
4474********3797 |
072411 |
06/06/2016 |
| NEWTON, DIANA |
XW-20834 |
1 |
31.80 |
4186********0774 |
016020 |
06/06/2016 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
072419 |
06/06/2016 |
| OSTHED, TOR |
XW-20621 |
1 |
53.00 |
4758********7897 |
936698 |
06/06/2016 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
006261 |
06/06/2016 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********7837 |
505138 |
06/06/2016 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********5327 |
497161 |
06/06/2016 |
| SCHAFFER, LYNN |
XW-33607 |
1 |
63.60 |
4366********6849 |
020819 |
06/06/2016 |
| SOLOMON, NATASHA |
XW-20693 |
1 |
42.40 |
5466********7696 |
07233Z |
06/06/2016 |
| THOMPSON, TRAVIS |
XW-20675 |
1 |
63.60 |
4474********7474 |
072420 |
06/06/2016 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
07194G |
06/06/2016 |
| WILSON, DEBBIE |
XW-20689 |
1 |
4.80 |
4474********6449 |
072421 |
06/06/2016 |
| YOUNG, KRISTAN |
XW-20870 |
1 |
42.40 |
4559********3911 |
002179 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.60 |
| 2 |
MasterCard |
79.50 |
| 32 |
Visa |
1457.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1600.24 |