Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLM, CHRIS |
XW-20823 |
1 |
10.60 |
4300********6690 |
005129 |
08/05/2016 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
182105 |
08/05/2016 |
| BARTON, KIMBERLY |
XW-20734 |
1 |
47.70 |
4366********8194 |
028055 |
08/05/2016 |
| BEIKMANN, KATIE |
XW-20854 |
1 |
10.60 |
4342********5929 |
352497 |
08/05/2016 |
| BISBY, ALLYSON |
XW-20878 |
1 |
37.10 |
4474********9795 |
099251 |
08/05/2016 |
| COONEY, MIRANDA |
XW-33640 |
1 |
47.70 |
4342********3538 |
351181 |
08/05/2016 |
| EVELETH, MICHAEL |
XW-20884 |
1 |
28.60 |
4474********8218 |
099250 |
08/05/2016 |
| GARTNER, JULIE |
XW-33641 |
1 |
47.70 |
4774********4799 |
099255 |
08/05/2016 |
| GOWANS, MAURI |
XW-20897 |
1 |
37.10 |
4640********0342 |
02007C |
08/05/2016 |
| GUTIERREZ, DAVIA |
XW-20701 |
1 |
21.20 |
4758********4427 |
765958 |
08/05/2016 |
| GUZMAN, MARIAH |
XW-20630 |
1 |
21.20 |
4474********4073 |
099254 |
08/05/2016 |
| HENRY, PARKER |
XW-33647 |
1 |
26.50 |
5128********0158 |
456370 |
08/05/2016 |
| KETTLER, CASEY |
XW-20811 |
1 |
37.10 |
5178********1777 |
02052B |
08/05/2016 |
| KROPP, TARAH |
XW-20826 |
1 |
37.10 |
4465********7785 |
005475 |
08/05/2016 |
| LIERMAN, KEITH |
XW-20694 |
1 |
63.60 |
4147********6850 |
02008C |
08/05/2016 |
| LUTZ, TREVOR |
XW-20731 |
1 |
31.80 |
4869********9748 |
661987 |
08/05/2016 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********6917 |
099259 |
08/05/2016 |
| MCBRIDE, JONATHAN |
XW-20618 |
1 |
53.00 |
4147********9347 |
03497D |
08/05/2016 |
| MUELLER, CINDY |
XW-20872 |
1 |
47.70 |
4474********4514 |
099269 |
08/05/2016 |
| NELSON, REBECCA |
XW-20871 |
1 |
42.40 |
4474********3797 |
099267 |
08/05/2016 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
605041 |
08/05/2016 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
099274 |
08/05/2016 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005500 |
08/05/2016 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********7837 |
351184 |
08/05/2016 |
| RICE, DAVID AND MARY |
XW-33620 |
1 |
84.80 |
4015********5501 |
555920 |
08/05/2016 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********5327 |
662010 |
08/05/2016 |
| RONCO, HANNAH |
XW-33642 |
1 |
37.10 |
4342********6593 |
238463 |
08/05/2016 |
| SOLOMON, NATASHA |
XW-20693 |
1 |
42.40 |
5466********7696 |
02073S |
08/05/2016 |
| SUMMERS, MITCHELL |
XW-20791 |
1 |
37.10 |
4758********9570 |
765961 |
08/05/2016 |
| SUMMERS, SKYLER |
XW-20653 |
1 |
26.50 |
4426********3228 |
430108 |
08/05/2016 |
| THOMPSON, TRAVIS |
XW-20675 |
1 |
63.60 |
4474********7474 |
099275 |
08/05/2016 |
| ULRICH, DALLAS |
XW-20894 |
1 |
84.80 |
4342********6914 |
096133 |
08/05/2016 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
02033G |
08/05/2016 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********1886 |
099271 |
08/05/2016 |
| WILSON, DEBBIE |
XW-20689 |
1 |
47.70 |
4474********6449 |
099270 |
08/05/2016 |
| YOUNG, DANIEL |
XW-33637 |
1 |
37.10 |
4147********6223 |
02029C |
08/05/2016 |
| YOUNG, KRISTAN |
XW-20870 |
1 |
14.80 |
4758********4626 |
765963 |
08/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.10 |
| 3 |
MasterCard |
106.00 |
| 33 |
Visa |
1341.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1485.00 |