Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
668024 |
09/20/2016 |
| BITZENBURG, BILL |
XW-20773 |
2 |
10.60 |
4892********8346 |
619719 |
09/20/2016 |
| CHIATOVICH, HOLLY |
XW-20873 |
2 |
10.00 |
5128********1527 |
170045 |
09/20/2016 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
007509 |
09/20/2016 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
000157 |
09/20/2016 |
| GIBSON KELLER, ERIN |
XW-33674 |
2 |
42.40 |
4474********0998 |
046150 |
09/20/2016 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020141 |
09/20/2016 |
| HAYES, ANISSA |
XW-33687 |
2 |
84.80 |
4493********3209 |
089926 |
09/20/2016 |
| JOHNSON, ANNE |
XW-20891 |
2 |
37.10 |
4474********0993 |
046154 |
09/20/2016 |
| LAWRENCE, BRYAN |
XW-20855 |
2 |
42.40 |
4474********7785 |
046160 |
09/20/2016 |
| LEBARON, BETH |
XW-33676 |
2 |
84.80 |
4147********2228 |
09452D |
09/20/2016 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
74.20 |
4474********0871 |
046152 |
09/20/2016 |
| LIPP, SARI |
XW-3381 |
2 |
42.40 |
4342********4335 |
795080 |
09/20/2016 |
| LOPEZ, RAMAIO |
XW-20859 |
2 |
63.60 |
4366********4948 |
017811 |
09/20/2016 |
| MEADE, JESSICA |
XW-20874 |
2 |
37.10 |
4465********5160 |
020573 |
09/20/2016 |
| NIEMEYER, ALEX |
XW-33648 |
2 |
21.20 |
4474********1487 |
046155 |
09/20/2016 |
| ORR, BAYLEE |
XW-20775 |
2 |
47.70 |
5244********7734 |
812343 |
09/20/2016 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********2769 |
023707 |
09/20/2016 |
| RIDGEWAY, NICK |
XW-33651 |
2 |
37.10 |
5312********7936 |
174430 |
09/20/2016 |
| RUBY, LESLEY |
XW-33660 |
2 |
74.20 |
5129********9590 |
170044 |
09/20/2016 |
| SEVERE, DANIKA |
XW-33618 |
2 |
47.70 |
4147********3897 |
03964D |
09/20/2016 |
| SKUZA, KYLE |
XW-20789 |
2 |
37.10 |
4342********8675 |
822563 |
09/20/2016 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
990468 |
09/20/2016 |
| SPANG, EMILY |
XW-33679 |
2 |
37.10 |
4160********1928 |
064356 |
09/20/2016 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4680********2521 |
032143 |
09/20/2016 |
| VEEDER, JENNIFER |
XW-20856 |
2 |
47.70 |
4366********8989 |
020950 |
09/20/2016 |
| WARREN, BRYCE |
XW-33699 |
2 |
14.84 |
4342********6681 |
795973 |
09/20/2016 |
| WEBB, TERISA |
XW-33670 |
2 |
47.70 |
4474********3846 |
046165 |
09/20/2016 |
| WELLS, LYNN |
XW-33680 |
2 |
14.84 |
4892********9620 |
619751 |
09/20/2016 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
549936 |
09/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
169.00 |
| 26 |
Visa |
1100.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1269.28 |