Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLM, CHRIS |
XW-20823 |
1 |
10.60 |
4300********6690 |
005769 |
12/05/2016 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
117826 |
12/05/2016 |
| BISBY, ALLYSON |
XW-20878 |
1 |
37.10 |
4474********9795 |
077648 |
12/05/2016 |
| BLOOM, KODY |
XW-33698 |
1 |
2.10 |
4053********2263 |
081323 |
12/05/2016 |
| BULKLEY, DEANNA |
XW-20689 |
1 |
84.80 |
4147********7119 |
09713D |
12/05/2016 |
| DOAN, GINGER |
XW-20838 |
1 |
42.40 |
4758********3507 |
978279 |
12/05/2016 |
| FISCHER, CHRISTY |
XW-57324 |
1 |
42.40 |
5437********9685 |
T4564B |
12/05/2016 |
| GARTNER, JULIE |
XW-33641 |
1 |
47.70 |
4774********4799 |
077664 |
12/05/2016 |
| GAUSE, CHAD |
XW-20641 |
1 |
37.10 |
4426********6046 |
089481 |
12/05/2016 |
| GOWANS, MAURI |
XW-20897 |
1 |
37.10 |
4640********0342 |
09726C |
12/05/2016 |
| GREEN, DANNELLE |
XW-20677 |
1 |
53.00 |
4892********8424 |
372292 |
12/05/2016 |
| GUTIERREZ, DAVIA |
XW-20701 |
1 |
21.20 |
4758********4427 |
978278 |
12/05/2016 |
| HAWKINS, KIMRA |
XW-57322 |
1 |
84.80 |
4342********6597 |
211781 |
12/05/2016 |
| IVERSON, KIRK |
XW-33668 |
1 |
47.70 |
4160********6890 |
091328 |
12/05/2016 |
| KERBS, LEN |
XW-57383 |
1 |
74.80 |
4868********9074 |
09718C |
12/05/2016 |
| KETTLER, CASEY |
XW-20811 |
1 |
37.10 |
4003********4898 |
09722B |
12/05/2016 |
| KROPP, TARAH |
XW-20826 |
1 |
37.10 |
4465********7785 |
005430 |
12/05/2016 |
| LIERMAN, KEITH |
XW-20694 |
1 |
63.60 |
4147********9002 |
09723C |
12/05/2016 |
| LIERMAN, MERLE |
XW-20882 |
1 |
63.60 |
4892********7865 |
372296 |
12/05/2016 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********6917 |
077681 |
12/05/2016 |
| MCBRIDE, JONATHAN |
XW-20618 |
1 |
53.00 |
4147********9347 |
09161D |
12/05/2016 |
| MENDEZ, DANIELA |
XW-33693 |
1 |
26.50 |
4782********2031 |
041310 |
12/05/2016 |
| MEYER, ROGENE |
XW-20692 |
1 |
31.80 |
4342********3112 |
953635 |
12/05/2016 |
| MURPHY, LINDA |
XW-57386 |
1 |
37.10 |
4474********9858 |
077674 |
12/05/2016 |
| NELSON, REBECCA |
XW-20871 |
1 |
42.40 |
4474********3797 |
077678 |
12/05/2016 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
905031 |
12/05/2016 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
077675 |
12/05/2016 |
| OSTHED, TOR |
XW-20621 |
1 |
10.60 |
4758********6310 |
978280 |
12/05/2016 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005428 |
12/05/2016 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********7837 |
283859 |
12/05/2016 |
| RICE, DAVID |
XW-33620 |
1 |
47.70 |
4015********5501 |
449112 |
12/05/2016 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
372297 |
12/05/2016 |
| RONCO, HANNAH |
XW-33642 |
1 |
37.10 |
4342********6593 |
314640 |
12/05/2016 |
| SALTS, WILLIAM |
XW-57329 |
1 |
47.70 |
4342********6145 |
760386 |
12/05/2016 |
| SHADDY, SAMANTHA |
XW-33684 |
1 |
37.10 |
4474********2736 |
077682 |
12/05/2016 |
| SLEIGHT, MELISSA |
XW-57358 |
1 |
74.20 |
4758********6717 |
978281 |
12/05/2016 |
| SMITH, TENNILLE |
XW-57355 |
1 |
42.40 |
4366********2155 |
015152 |
12/05/2016 |
| SUMMERS, MITCHELL |
XW-20791 |
1 |
37.10 |
4758********9570 |
978283 |
12/05/2016 |
| SUMMERS, SKYLER |
XW-20653 |
1 |
26.50 |
4426********3228 |
090157 |
12/05/2016 |
| THOMPSON, TRAVIS |
XW-20675 |
1 |
63.60 |
4474********7474 |
077692 |
12/05/2016 |
| ULRICH, DALLAS |
XW-20894 |
1 |
84.80 |
4342********6914 |
854220 |
12/05/2016 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
09738G |
12/05/2016 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
077688 |
12/05/2016 |
| YEGGY, JEFFERY |
XW-57388 |
1 |
42.40 |
4417********3827 |
09739C |
12/05/2016 |
| YOUNG, DANIEL |
XW-33637 |
1 |
37.10 |
4147********6223 |
09737C |
12/05/2016 |
| YOUNG, KRISTAN |
XW-20870 |
1 |
74.20 |
4266********9420 |
09741B |
12/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.10 |
| 1 |
MasterCard |
42.40 |
| 44 |
Visa |
1958.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2037.90 |