Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBALD, MARIANNA |
XW-20845 |
2 |
47.70 |
4465********6319 |
020231 |
06/20/2016 |
| BITZENBURG, BILL |
XW-20773 |
2 |
10.60 |
4892********8346 |
150538 |
06/20/2016 |
| CHIATOVICH, HOLLY |
XW-20873 |
2 |
42.40 |
5128********1527 |
725460 |
06/20/2016 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020339 |
06/20/2016 |
| JOHNSON, ANNE |
XW-20891 |
2 |
37.10 |
4474********0993 |
033744 |
06/20/2016 |
| LAWRENCE, BRYAN |
XW-20855 |
2 |
42.40 |
4474********7785 |
033745 |
06/20/2016 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
74.20 |
4474********0871 |
033741 |
06/20/2016 |
| LOPEZ, RAMAIO |
XW-20859 |
2 |
63.60 |
4366********4948 |
007418 |
06/20/2016 |
| MEADE, JESSICA |
XW-20874 |
2 |
37.10 |
4465********5160 |
020262 |
06/20/2016 |
| MEYERS, JOHN |
XW-20896 |
2 |
47.70 |
4758********9534 |
678139 |
06/20/2016 |
| QUIGLEY, KIM |
XW-20777 |
2 |
84.80 |
4203********7194 |
002191 |
06/20/2016 |
| SEVERE, DANIKA |
XW-33618 |
2 |
47.70 |
4147********3897 |
01170D |
06/20/2016 |
| SKUZA, KYLE |
XW-20789 |
2 |
37.10 |
4342********8675 |
083893 |
06/20/2016 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4869********9625 |
150568 |
06/20/2016 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4892********6665 |
150574 |
06/20/2016 |
| VEEDER, JENNIFER |
XW-20856 |
2 |
12.70 |
4366********8989 |
007948 |
06/20/2016 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
055578 |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.40 |
| 16 |
Visa |
722.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.30 |