Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLM, CHRIS |
XW-20823 |
1 |
10.60 |
4300********6690 |
006263 |
09/06/2016 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
154782 |
09/06/2016 |
| BARTLEY, JOE |
XW-33616 |
1 |
47.70 |
4147********2399 |
07017C |
09/06/2016 |
| BARTON, KIMBERLY |
XW-20734 |
1 |
47.70 |
4366********8194 |
013746 |
09/06/2016 |
| BEIKMANN, KATIE |
XW-20854 |
1 |
10.60 |
4342********5929 |
036160 |
09/06/2016 |
| BISBY, ALLYSON |
XW-20878 |
1 |
37.10 |
4474********9795 |
028560 |
09/06/2016 |
| CHANDLER, DON |
XW-33673 |
1 |
47.70 |
4259********9027 |
195178 |
09/06/2016 |
| EVELETH, MICHAEL |
XW-20884 |
1 |
31.80 |
4474********8218 |
028550 |
09/06/2016 |
| GARTNER, JULIE |
XW-33641 |
1 |
47.70 |
4774********4799 |
028551 |
09/06/2016 |
| GAUSE, CHAD |
XW-20641 |
1 |
37.10 |
4426********6046 |
041541 |
09/06/2016 |
| GOWANS, MAURI |
XW-20897 |
1 |
37.10 |
4640********0342 |
07022C |
09/06/2016 |
| GREEN, DANNELLE |
XW-20677 |
1 |
106.00 |
4892********8424 |
826920 |
09/06/2016 |
| GUTIERREZ, DAVIA |
XW-20701 |
1 |
21.20 |
4758********4427 |
135207 |
09/06/2016 |
| GUZMAN, MARIAH |
XW-20630 |
1 |
21.20 |
4474********4073 |
028552 |
09/06/2016 |
| HENRY, PARKER |
XW-33647 |
1 |
26.50 |
5128********0158 |
353660 |
09/06/2016 |
| IVERSON, KIRK |
XW-33668 |
1 |
47.70 |
4160********6890 |
071904 |
09/06/2016 |
| KETTLER, CASEY |
XW-20811 |
1 |
37.10 |
5178********1777 |
07029B |
09/06/2016 |
| KRIEGER, CAMARON |
XW-33635 |
1 |
21.20 |
4474********8979 |
028561 |
09/06/2016 |
| KROPP, TARAH |
XW-20826 |
1 |
37.10 |
4465********7785 |
006842 |
09/06/2016 |
| LIERMAN, KEITH |
XW-20694 |
1 |
63.60 |
4147********9002 |
07039C |
09/06/2016 |
| LIERMAN, MERLE |
XW-20882 |
1 |
63.60 |
4892********7865 |
826976 |
09/06/2016 |
| LUTZ, TREVOR |
XW-20731 |
1 |
31.80 |
4869********9748 |
826949 |
09/06/2016 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********6917 |
028564 |
09/06/2016 |
| MCBRIDE, JONATHAN |
XW-20618 |
1 |
53.00 |
4147********9347 |
08938D |
09/06/2016 |
| NELSON, REBECCA |
XW-20871 |
1 |
42.40 |
4474********3797 |
028562 |
09/06/2016 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
706091 |
09/06/2016 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
028557 |
09/06/2016 |
| OSTHED, TOR |
XW-20621 |
1 |
10.90 |
4758********6310 |
135208 |
09/06/2016 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
006854 |
09/06/2016 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********7837 |
194365 |
09/06/2016 |
| RICE, DAVID AND MARY |
XW-33620 |
1 |
84.80 |
4015********5501 |
341383 |
09/06/2016 |
| RONCO, HANNAH |
XW-33642 |
1 |
37.10 |
4342********6593 |
230438 |
09/06/2016 |
| SOLOMON, NATASHA |
XW-20693 |
1 |
42.40 |
5466********7696 |
07039S |
09/06/2016 |
| SUMMERS, MITCHELL |
XW-20791 |
1 |
37.10 |
4758********9570 |
135209 |
09/06/2016 |
| SUMMERS, SKYLER |
XW-20653 |
1 |
26.50 |
4426********3228 |
040573 |
09/06/2016 |
| THOMPSON, TRAVIS |
XW-20675 |
1 |
63.60 |
4474********7474 |
028566 |
09/06/2016 |
| ULRICH, DALLAS |
XW-20894 |
1 |
84.80 |
4342********6914 |
034493 |
09/06/2016 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
07045G |
09/06/2016 |
| YOUNG, DANIEL |
XW-33637 |
1 |
37.10 |
4147********6223 |
07049C |
09/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.10 |
| 3 |
MasterCard |
106.00 |
| 35 |
Visa |
1441.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1585.00 |