07/20/2016

09:42:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHIBALD, MARIANNA	XW-20845	2	10.60	4465********6319	020899	07/20/2016
BIRT, DARRELL	XW-20729	2	21.20	4342********5964	744839	07/20/2016
BITZENBURG, BILL	XW-20773	2	10.60	4892********8346	868508	07/20/2016
CHIATOVICH, HOLLY	XW-20873	2	42.40	5128********1527	493787	07/20/2016
EMERSON, DANIEL	XW-20879	2	53.00	4474********6275	009970	07/20/2016
GARDNER, RANDY	XW-20736	2	31.80	4366********4334	024928	07/20/2016
GIHRING, REGINA	XW-20767	2	37.10	4017********1988	020206	07/20/2016
JOHNSON, ANNE	XW-20891	2	37.10	4474********0993	009981	07/20/2016
LAWRENCE, BRYAN	XW-20855	2	42.40	4474********7785	009975	07/20/2016
LIERMAN, JEANNIE	XW-20763	2	74.20	4474********0871	009978	07/20/2016
LOPEZ, RAMAIO	XW-20859	2	73.60	4366********4948	028400	07/20/2016
MEADE, JESSICA	XW-20874	2	37.10	4465********5160	020920	07/20/2016
OLSEN, MARY JANE	XW-20788	2	26.50	4300********9718	868525	07/20/2016
ORR, BAYLEE	XW-20775	2	47.70	5244********7734	527526	07/20/2016
PAULSON, CHRIS	XW-33628	2	79.50	4366********2769	014661	07/20/2016
QUIGLEY, KIM	XW-20777	2	84.80	4203********7194	002145	07/20/2016
SEVERE, DANIKA	XW-33618	2	47.70	4147********3897	05830D	07/20/2016
SKUZA, KYLE	XW-20789	2	37.10	4342********8675	551682	07/20/2016
SMALLEY, BRANDEN	XW-20792	2	74.20	4869********9625	868540	07/20/2016
STEPHENS, PAULA	XW-20756	2	42.40	4892********6665	868557	07/20/2016
VEEDER, JENNIFER	XW-20856	2	47.70	4366********8989	004631	07/20/2016
WEST, MICHELLE	XW-20772	2	42.40	4474********0832	009986	07/20/2016
WINTER, ETHAN	XW-20724	2	26.50	4426********1001	153958	07/20/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	90.10
21	Visa	937.50
0	Discover	0.00
0	Other	0.00
		1027.60