Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
566019 |
10/20/2016 |
| BITZENBURG, BILL |
XW-20773 |
2 |
10.60 |
4892********8346 |
095540 |
10/20/2016 |
| DASTRUP, MATT |
XW-57306 |
2 |
84.80 |
3715*******4006 |
132154 |
10/20/2016 |
| FIEN, TRACY |
XW-20822 |
2 |
47.70 |
4867********1097 |
014507 |
10/20/2016 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
001966 |
10/20/2016 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
024945 |
10/20/2016 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020849 |
10/20/2016 |
| HAYES, ANISSA |
XW-33687 |
2 |
84.80 |
4493********3209 |
095538 |
10/20/2016 |
| HOLT, REBEKAH |
XW-20742 |
2 |
42.40 |
4342********7828 |
467017 |
10/20/2016 |
| JOHNSON, ANNE |
XW-20891 |
2 |
2.10 |
4474********0993 |
081203 |
10/20/2016 |
| KISER, LAURA |
XW-57315 |
2 |
63.60 |
4100********0132 |
64089D |
10/20/2016 |
| LASSEN, JAROD |
XW-57305 |
2 |
42.40 |
4147********9250 |
05635C |
10/20/2016 |
| LAWRENCE, BRYAN |
XW-20855 |
2 |
42.40 |
4474********7785 |
081212 |
10/20/2016 |
| LEBARON, BETH |
XW-33676 |
2 |
84.80 |
4147********2228 |
03687D |
10/20/2016 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
74.20 |
4474********0871 |
081205 |
10/20/2016 |
| LIPP, SARI |
XW-3381 |
2 |
42.40 |
4342********4335 |
696244 |
10/20/2016 |
| LOPEZ, RAMAIO |
XW-20859 |
2 |
63.60 |
4366********4948 |
028494 |
10/20/2016 |
| MEADE, JESSICA |
XW-20874 |
2 |
37.10 |
4465********5160 |
020846 |
10/20/2016 |
| MORFIN, YVONNE |
XW-57300 |
2 |
84.80 |
4342********9071 |
697528 |
10/20/2016 |
| NIEMEYER, ALEX |
XW-33648 |
2 |
21.20 |
4474********1487 |
081204 |
10/20/2016 |
| OLSEN, MARY JANE |
XW-20788 |
2 |
18.00 |
4300********9718 |
095534 |
10/20/2016 |
| ORR, BAYLEE |
XW-20775 |
2 |
47.70 |
5244********7734 |
944420 |
10/20/2016 |
| PATTERSON, CARRIE |
XW-57311 |
2 |
37.10 |
5449********3343 |
H68296 |
10/20/2016 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********2769 |
018721 |
10/20/2016 |
| POWELL, EM |
XW-33627 |
2 |
42.40 |
4147********4776 |
05647A |
10/20/2016 |
| RICE, DONNA |
XW-57321 |
2 |
84.80 |
4342********9717 |
468563 |
10/20/2016 |
| RIDGEWAY, NICK |
XW-33651 |
2 |
37.10 |
5312********7936 |
154255 |
10/20/2016 |
| RUBY, LESLEY |
XW-33660 |
2 |
74.20 |
5129********9590 |
950817 |
10/20/2016 |
| SCHROEDER, ARCHIE |
XW-57308 |
2 |
47.70 |
4868********4206 |
565029 |
10/20/2016 |
| SKUZA, KYLE |
XW-20789 |
2 |
37.10 |
4342********8675 |
696249 |
10/20/2016 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
534326 |
10/20/2016 |
| SORENSON, BRENT |
XW-57304 |
2 |
47.70 |
5424********7566 |
53317P |
10/20/2016 |
| SPANG, EMILY |
XW-33679 |
2 |
37.10 |
4160********1928 |
064526 |
10/20/2016 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4680********2521 |
122690 |
10/20/2016 |
| VEEDER, JENNIFER |
XW-20856 |
2 |
47.70 |
4366********8989 |
005572 |
10/20/2016 |
| VILLASENOR, ROY |
XW-20652 |
2 |
49.80 |
4559********9249 |
001769 |
10/20/2016 |
| WARREN, BRYCE |
XW-33699 |
2 |
37.10 |
4342********6681 |
534328 |
10/20/2016 |
| WATSON, SHERI |
XW-57327 |
2 |
84.80 |
5466********3586 |
02019Z |
10/20/2016 |
| WEBB, TERISA |
XW-33670 |
2 |
47.70 |
4474********3846 |
081238 |
10/20/2016 |
| WELLS, LYNN |
XW-33680 |
2 |
37.10 |
4892********9620 |
095603 |
10/20/2016 |
| WEST, MICHELLE |
XW-20772 |
2 |
127.20 |
4474********0832 |
081235 |
10/20/2016 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
846696 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.80 |
| 6 |
MasterCard |
328.60 |
| 35 |
Visa |
1670.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2083.90 |