Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, JAYLEE |
XW-33661 |
2 |
2.10 |
4474********8992 |
099708 |
08/22/2016 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
236629 |
08/22/2016 |
| BITZENBURG, BILL |
XW-20773 |
2 |
10.60 |
4892********8346 |
569894 |
08/22/2016 |
| CHIATOVICH, HOLLY |
XW-20873 |
2 |
10.00 |
5128********1527 |
466162 |
08/22/2016 |
| FISCHER, DIANE |
XW-20877 |
2 |
24.60 |
4559********2771 |
001822 |
08/22/2016 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
010979 |
08/22/2016 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
022012 |
08/22/2016 |
| JOHNSON, ANNE |
XW-20891 |
2 |
37.10 |
4474********0993 |
099714 |
08/22/2016 |
| LAWRENCE, BRYAN |
XW-20855 |
2 |
42.40 |
4474********7785 |
099712 |
08/22/2016 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
74.20 |
4474********0871 |
099709 |
08/22/2016 |
| LIPP, SARI |
XW-3381 |
2 |
42.40 |
4342********4335 |
326985 |
08/22/2016 |
| LOPEZ, RAMAIO |
XW-20859 |
2 |
10.00 |
4366********4948 |
027692 |
08/22/2016 |
| MEADE, JESSICA |
XW-20874 |
2 |
37.10 |
4465********5160 |
022160 |
08/22/2016 |
| MILLER, RICH |
XW-33658 |
2 |
84.80 |
4474********2624 |
099729 |
08/22/2016 |
| NIEMEYER, ALEX |
XW-33648 |
2 |
21.20 |
4474********1487 |
099715 |
08/22/2016 |
| OLSEN, MARY JANE |
XW-20788 |
2 |
26.50 |
4300********9718 |
569914 |
08/22/2016 |
| ORR, BAYLEE |
XW-20775 |
2 |
47.70 |
5244********7734 |
683061 |
08/22/2016 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********2769 |
020705 |
08/22/2016 |
| RIDGEWAY, NICK |
XW-33651 |
2 |
37.10 |
5312********7936 |
191179 |
08/22/2016 |
| RUBY, HANNAH |
XW-33660 |
2 |
31.80 |
4474********2998 |
099722 |
08/22/2016 |
| SCHAFFER, LYNN |
XW-33607 |
2 |
63.60 |
4366********6849 |
029191 |
08/22/2016 |
| SEVERE, DANIKA |
XW-33618 |
2 |
47.70 |
4147********3897 |
02620D |
08/22/2016 |
| SKUZA, KYLE |
XW-20789 |
2 |
37.10 |
4342********8675 |
238269 |
08/22/2016 |
| VEEDER, JENNIFER |
XW-20856 |
2 |
47.70 |
4366********8989 |
027760 |
08/22/2016 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
039421 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.80 |
| 22 |
Visa |
794.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
889.40 |