Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
212204 |
11/21/2016 |
| CAMPBELL, DIANE |
XW-57336 |
2 |
42.40 |
4474********8706 |
076871 |
11/21/2016 |
| DASTRUP, MATT |
XW-57306 |
2 |
84.80 |
3715*******4006 |
115587 |
11/21/2016 |
| DUFF, JENNIFER |
XW-57377 |
2 |
37.10 |
4266********6199 |
051913 |
11/21/2016 |
| FIEN, TRACY |
XW-20822 |
2 |
47.70 |
4867********1097 |
001808 |
11/21/2016 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
001759 |
11/21/2016 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
018479 |
11/21/2016 |
| HAYES, ANISSA |
XW-33687 |
2 |
84.80 |
4493********3209 |
079967 |
11/21/2016 |
| HOLT, REBEKAH |
XW-20742 |
2 |
42.40 |
4342********7828 |
709585 |
11/21/2016 |
| JOHNSON, ANNE |
XW-20891 |
2 |
37.10 |
4474********0993 |
076878 |
11/21/2016 |
| KELLER, MICHEAL |
XW-57337 |
2 |
74.20 |
4474********7427 |
076880 |
11/21/2016 |
| KLUTH, JESSICA |
XW-57343 |
2 |
37.10 |
4147********4273 |
04030C |
11/21/2016 |
| LASSEN, JAROD |
XW-57305 |
2 |
42.40 |
4147********9250 |
04031C |
11/21/2016 |
| LEBARON, BETH |
XW-33676 |
2 |
84.80 |
4147********2228 |
04129D |
11/21/2016 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
74.20 |
4474********0871 |
076884 |
11/21/2016 |
| LIPP, SARI |
XW-3381 |
2 |
42.40 |
4342********4335 |
633320 |
11/21/2016 |
| LOPEZ, RAMAIO |
XW-20859 |
2 |
106.00 |
4366********4948 |
007715 |
11/21/2016 |
| MEYERS, JOHN |
XW-20896 |
2 |
42.40 |
4758********7966 |
157741 |
11/21/2016 |
| MORFIN, YVONNE |
XW-57300 |
2 |
84.80 |
4342********9071 |
781952 |
11/21/2016 |
| MUNGUIA, LETICIA |
XW-57330 |
2 |
74.20 |
5449********7405 |
H79291 |
11/21/2016 |
| NIEMEYER, ALEX |
XW-33648 |
2 |
21.20 |
4474********1487 |
076886 |
11/21/2016 |
| OLSEN, MARY JANE |
XW-20788 |
2 |
26.50 |
4300********9718 |
909234 |
11/21/2016 |
| ORR, BAYLEE |
XW-20775 |
2 |
47.70 |
5244********7734 |
084636 |
11/21/2016 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********2769 |
028765 |
11/21/2016 |
| POWELL, EM |
XW-33627 |
2 |
42.40 |
4147********4776 |
04035A |
11/21/2016 |
| RIDGEWAY, NICK |
XW-33651 |
2 |
37.10 |
5312********7936 |
121582 |
11/21/2016 |
| ROBERTS, SCOTT |
XW-57357 |
2 |
42.40 |
3797*******2024 |
136770 |
11/21/2016 |
| RUBY, LESLEY |
XW-33660 |
2 |
74.20 |
5129********9590 |
857442 |
11/21/2016 |
| SHETLER, ESTHER |
XW-57335 |
2 |
12.70 |
4100********9638 |
95736G |
11/21/2016 |
| SKUZA, KYLE |
XW-20789 |
2 |
37.10 |
4342********8675 |
258621 |
11/21/2016 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
258620 |
11/21/2016 |
| SORENSON, BRENT |
XW-57304 |
2 |
47.70 |
5424********7566 |
50680P |
11/21/2016 |
| SPANG, EMILY |
XW-33679 |
2 |
37.10 |
4160********1928 |
071805 |
11/21/2016 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4680********2521 |
881439 |
11/21/2016 |
| STEVENS, ARON |
XW-57346 |
2 |
35.65 |
4474********4441 |
076891 |
11/21/2016 |
| VEEDER, JENNIFER |
XW-20856 |
2 |
47.70 |
4366********8989 |
016552 |
11/21/2016 |
| VILLASENOR, ROY |
XW-20652 |
2 |
84.80 |
4559********9249 |
001578 |
11/21/2016 |
| WARREN, BRYCE |
XW-33699 |
2 |
37.10 |
4342********6681 |
781953 |
11/21/2016 |
| WATSON, SHERI |
XW-57327 |
2 |
84.80 |
5466********3586 |
02161Z |
11/21/2016 |
| WELLS, LYNN |
XW-33680 |
2 |
37.10 |
4892********9620 |
909265 |
11/21/2016 |
| WILLIAMS, PATRICIA |
XW-57345 |
2 |
84.80 |
4758********1244 |
157742 |
11/21/2016 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
041466 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.20 |
| 6 |
MasterCard |
365.70 |
| 34 |
Visa |
1659.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2152.45 |