Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLM, CHRIS |
XW-20823 |
1 |
10.60 |
4300********6690 |
005292 |
07/05/2016 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
100934 |
07/05/2016 |
| BARTON, KIMBERLY |
XW-20734 |
1 |
47.70 |
4366********8194 |
027944 |
07/05/2016 |
| BEIKMANN, KATIE |
XW-20854 |
1 |
10.60 |
4342********5929 |
706819 |
07/05/2016 |
| BISBY, ALLYSON |
XW-20878 |
1 |
37.10 |
4474********9795 |
003098 |
07/05/2016 |
| COONEY, MIRANDA |
XW-33640 |
1 |
47.70 |
4342********3538 |
770467 |
07/05/2016 |
| DIAS, CHERYL |
XW-20728 |
1 |
47.70 |
4128********4281 |
28110B |
07/05/2016 |
| FONNESBECK, TERESA |
XW-33631 |
1 |
47.70 |
4147********2059 |
02367D |
07/05/2016 |
| GARTNER, JENNIFER |
XW-20837 |
1 |
74.20 |
4892********0341 |
525272 |
07/05/2016 |
| GARTNER, JULIE |
XW-33641 |
1 |
47.70 |
4774********4799 |
003119 |
07/05/2016 |
| GAUSE, CHAD |
XW-20641 |
1 |
37.10 |
4426********8873 |
092371 |
07/05/2016 |
| GOWANS, MAURI |
XW-20897 |
1 |
37.10 |
4640********0342 |
02335C |
07/05/2016 |
| GUZMAN, MARIAH |
XW-20630 |
1 |
21.20 |
4474********4073 |
003123 |
07/05/2016 |
| KETTLER, CASEY |
XW-20811 |
1 |
37.10 |
5178********1777 |
02367B |
07/05/2016 |
| KRIEGER, CAMARON |
XW-33635 |
1 |
21.20 |
4474********8979 |
003125 |
07/05/2016 |
| KROPP, TARAH |
XW-20826 |
1 |
37.10 |
4465********7785 |
005321 |
07/05/2016 |
| LANTING, MARCIA |
XW-33636 |
1 |
69.94 |
4147********6137 |
02366D |
07/05/2016 |
| LIERMAN, KEITH |
XW-20694 |
1 |
63.60 |
4147********6850 |
02338C |
07/05/2016 |
| LIERMAN, MERLE |
XW-20882 |
1 |
63.60 |
4892********2023 |
525281 |
07/05/2016 |
| LUTZ, TREVOR |
XW-20731 |
1 |
31.80 |
4869********9748 |
525292 |
07/05/2016 |
| MCBRIDE, JONATHAN |
XW-20618 |
1 |
53.00 |
4147********9347 |
01439D |
07/05/2016 |
| MEYER, ROGENE |
XW-20692 |
1 |
31.80 |
4342********8490 |
805913 |
07/05/2016 |
| MUELLER, CINDY |
XW-20872 |
1 |
47.70 |
4474********4514 |
003153 |
07/05/2016 |
| NELSON, REBECCA |
XW-20871 |
1 |
42.40 |
4474********3797 |
003127 |
07/05/2016 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
905042 |
07/05/2016 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
003156 |
07/05/2016 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005057 |
07/05/2016 |
| PHILLIPS, CHERYL |
XW-20892 |
1 |
42.40 |
4474********1263 |
003130 |
07/05/2016 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********7837 |
610016 |
07/05/2016 |
| RICE, DAVID AND MARY |
XW-33620 |
1 |
84.80 |
4015********5501 |
877475 |
07/05/2016 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********5327 |
525323 |
07/05/2016 |
| SOLOMON, NATASHA |
XW-20693 |
1 |
42.40 |
5466********7696 |
02382Z |
07/05/2016 |
| SUMMERS, MITCHELL |
XW-20791 |
1 |
37.10 |
4758********9570 |
653270 |
07/05/2016 |
| SUMMERS, SKYLER |
XW-20653 |
1 |
26.50 |
4426********3228 |
091677 |
07/05/2016 |
| THOMPSON, TRAVIS |
XW-20675 |
1 |
63.60 |
4474********7474 |
003138 |
07/05/2016 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
02359G |
07/05/2016 |
| WILSON, DEBBIE |
XW-20689 |
1 |
84.80 |
4474********6449 |
003157 |
07/05/2016 |
| YOUNG, DANIEL |
XW-33637 |
1 |
37.10 |
4147********6223 |
02356C |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.10 |
| 2 |
MasterCard |
79.50 |
| 35 |
Visa |
1522.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.74 |