Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLM, CHRIS |
XW-20823 |
1 |
10.60 |
4300********6690 |
005572 |
10/05/2016 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
163736 |
10/05/2016 |
| BEIKMANN, KATIE |
XW-20854 |
1 |
10.60 |
4342********5929 |
065506 |
10/05/2016 |
| BISBY, ALLYSON |
XW-20878 |
1 |
37.10 |
4474********9795 |
072069 |
10/05/2016 |
| BULKLEY, DEANNA |
XW-20689 |
1 |
84.80 |
4147********7119 |
00256D |
10/05/2016 |
| CHANDLER, DON |
XW-33673 |
1 |
47.70 |
6011********8540 |
00531R |
10/05/2016 |
| EVELETH, MICHAEL |
XW-20884 |
1 |
31.80 |
4474********8218 |
072071 |
10/05/2016 |
| FONNESBECK, TERESA |
XW-33631 |
1 |
47.70 |
4147********2059 |
00258D |
10/05/2016 |
| GARTNER, JULIE |
XW-33641 |
1 |
47.70 |
4774********4799 |
072072 |
10/05/2016 |
| GAUSE, CHAD |
XW-20641 |
1 |
37.10 |
4426********6046 |
164733 |
10/05/2016 |
| GOWANS, MAURI |
XW-20897 |
1 |
37.10 |
4640********0342 |
00256C |
10/05/2016 |
| GREEN, DANNELLE |
XW-20677 |
1 |
18.00 |
4892********8424 |
329323 |
10/05/2016 |
| GUTIERREZ, DAVIA |
XW-20701 |
1 |
21.20 |
4758********4427 |
820444 |
10/05/2016 |
| HAWKINS, KIMRA |
XW-57322 |
1 |
71.60 |
4342********6597 |
134141 |
10/05/2016 |
| IVERSON, KIRK |
XW-33668 |
1 |
47.70 |
4160********6890 |
073346 |
10/05/2016 |
| KRIEGER, CAMARON |
XW-33635 |
1 |
21.20 |
4474********8979 |
072080 |
10/05/2016 |
| KROPP, TARAH |
XW-20826 |
1 |
37.10 |
4465********7785 |
005564 |
10/05/2016 |
| LIERMAN, KEITH |
XW-20694 |
1 |
63.60 |
4147********9002 |
00272C |
10/05/2016 |
| LIERMAN, MERLE |
XW-20882 |
1 |
63.60 |
4892********7865 |
329347 |
10/05/2016 |
| LUTZ, TREVOR |
XW-20731 |
1 |
31.80 |
4869********9748 |
329340 |
10/05/2016 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********6917 |
072085 |
10/05/2016 |
| MCBRIDE, JONATHAN |
XW-20618 |
1 |
53.00 |
4147********9347 |
01163D |
10/05/2016 |
| MEYER, ROGENE |
XW-20692 |
1 |
31.80 |
4342********3112 |
210014 |
10/05/2016 |
| NELSON, REBECCA |
XW-20871 |
1 |
42.40 |
4474********3797 |
072092 |
10/05/2016 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
705033 |
10/05/2016 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
072104 |
10/05/2016 |
| OSTHED, TOR |
XW-20621 |
1 |
10.60 |
4758********6310 |
820446 |
10/05/2016 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005599 |
10/05/2016 |
| RAMSEYER, MATTHEW |
XW-33639 |
1 |
47.70 |
6011********4224 |
00508R |
10/05/2016 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********7837 |
792608 |
10/05/2016 |
| RICE, DAVID |
XW-33620 |
1 |
47.70 |
4015********5501 |
537972 |
10/05/2016 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.90 |
4892********4349 |
329371 |
10/05/2016 |
| RONCO, HANNAH |
XW-33642 |
1 |
37.10 |
4342********6593 |
893934 |
10/05/2016 |
| SHADDY, SAMANTHA |
XW-33684 |
1 |
2.10 |
4474********2736 |
072097 |
10/05/2016 |
| SOLOMON, NATASHA |
XW-20693 |
1 |
42.40 |
5466********7696 |
00284S |
10/05/2016 |
| SUMMERS, MITCHELL |
XW-20791 |
1 |
37.10 |
4758********9570 |
820449 |
10/05/2016 |
| THOMPSON, TRAVIS |
XW-20675 |
1 |
63.60 |
4474********7474 |
072096 |
10/05/2016 |
| ULRICH, DALLAS |
XW-20894 |
1 |
84.80 |
4342********6914 |
134149 |
10/05/2016 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
00283G |
10/05/2016 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
072098 |
10/05/2016 |
| YOUNG, DANIEL |
XW-33637 |
1 |
37.10 |
4147********6223 |
00285C |
10/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.10 |
| 1 |
MasterCard |
42.40 |
| 37 |
Visa |
1491.20 |
| 2 |
Discover |
95.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1666.10 |