11/07/2016
09:15:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLM, CHRIS XW-20823 1 10.60 4300********6690 007994 11/07/2016
ANNEST, CHRISTY XW-20863 1 37.10 3737*******1003 127945 11/07/2016
BARTLETT, LIBRA XW-57347 1 84.80 4474********6049 063991 11/07/2016
BISBY, ALLYSON XW-20878 1 37.10 4474********9795 063995 11/07/2016
BITZENBURG, BILL XW-20773 1 74.20 4892********8346 586616 11/07/2016
BLOOM, KODY XW-33698 1 47.70 4053********2263 080535 11/07/2016
BULKLEY, DEANNA XW-20689 1 84.80 4147********7119 06078D 11/07/2016
DOAN, GINGER XW-20838 1 42.40 4758********3507 399695 11/07/2016
FISCHER, CHRISTY XW-57324 1 42.40 5437********9685 T4261B 11/07/2016
FONNESBECK, TERESA XW-33631 1 47.70 4147********2059 06081D 11/07/2016
GAUSE, CHAD XW-20641 1 37.10 4426********6046 535129 11/07/2016
GOWANS, MAURI XW-20897 1 37.10 4640********0342 06079C 11/07/2016
GUTIERREZ, DAVIA XW-20701 1 21.20 4758********4427 399696 11/07/2016
HAWKINS, KIMRA XW-57322 1 84.80 4342********6597 985060 11/07/2016
IVERSON, KIRK XW-33668 1 47.70 4160********6890 090540 11/07/2016
KETTLER, CASEY XW-20811 1 37.10 4003********4898 06086B 11/07/2016
KRIEGER, CAMARON XW-33635 1 21.20 4474********8979 064018 11/07/2016
KROPP, TARAH XW-20826 1 37.10 4465********7785 007881 11/07/2016
LIERMAN, KEITH XW-20694 1 63.60 4147********9002 06087C 11/07/2016
LIERMAN, MERLE XW-20882 1 63.60 4892********7865 586659 11/07/2016
LUTZ, TREVOR XW-20731 1 31.80 4869********9748 586665 11/07/2016
MATHEWS, KILEY XW-20890 1 42.40 4474********6917 064023 11/07/2016
MCBRIDE, JONATHAN XW-20618 1 53.00 4147********9347 00136D 11/07/2016
MENDEZ, DANIELA XW-33693 1 26.50 4782********2031 060510 11/07/2016
MEYER, ROGENE XW-20692 1 31.80 4342********3112 256668 11/07/2016
NELSON, REBECCA XW-20871 1 42.40 4474********3797 064027 11/07/2016
NEWTON, DIANA XW-20834 1 10.60 4186********0774 907050 11/07/2016
NORWOOD, SHANE XW-20848 1 53.00 4474********5032 064033 11/07/2016
OSTHED, TOR XW-20621 1 10.60 4758********6310 399712 11/07/2016
PENNINGTON, NANCY XW-20661 1 26.50 4428********0629 007154 11/07/2016
REINKE, MARVIN XW-20674 1 26.50 4342********7837 080153 11/07/2016
RICE, DAVID XW-33620 1 47.70 4015********5501 445390 11/07/2016
RICKETTS, JOHN XW-20606 1 63.60 4892********4349 586681 11/07/2016
RONCO, HANNAH XW-33642 1 37.10 4342********6593 279469 11/07/2016
SALTS, WILLIAM XW-57329 1 47.70 4342********6145 984121 11/07/2016
SHADDY, SAMANTHA XW-33684 1 37.10 4474********2736 064039 11/07/2016
SLEIGHT, MELISSA XW-57358 1 74.20 4758********6717 399698 11/07/2016
SUMMERS, MITCHELL XW-20791 1 37.10 4758********9570 399699 11/07/2016
SUMMERS, SKYLER XW-20653 1 53.00 4426********3228 535136 11/07/2016
THOMPSON, TRAVIS XW-20675 1 63.60 4474********7474 064032 11/07/2016
ULRICH, DALLAS XW-20894 1 84.80 4342********6914 081138 11/07/2016
URIE, JOHN XW-20709 1 37.10 4246********5262 06099G 11/07/2016
WILLIAMS, JOHN A XW-33683 1 63.60 4474********8407 064035 11/07/2016
WYVELL, DON XW-57359 1 37.10 4100********0715 25941D 11/07/2016
YOUNG, DANIEL XW-33637 1 37.10 4147********6223 06097C 11/07/2016
YOUNG, KRISTAN XW-20870 1 74.20 4266********9420 06099B 11/07/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.10
1 MasterCard 42.40
44 Visa 2029.90
0 Discover 0.00
0 Other 0.00
     
    2109.40