Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
488275 |
12/20/2016 |
| CAMPBELL, DIANE |
XW-57336 |
2 |
42.40 |
4474********8706 |
098598 |
12/20/2016 |
| CHIATOVICH, HOLLY |
XW-20873 |
2 |
50.60 |
5128********1527 |
582909 |
12/20/2016 |
| DASTRUP, MATT |
XW-57306 |
2 |
84.80 |
3715*******4006 |
117984 |
12/20/2016 |
| DUFF, JENNIFER |
XW-57377 |
2 |
37.10 |
4266********6199 |
052845 |
12/20/2016 |
| FIEN, TRACY |
XW-20822 |
2 |
47.70 |
4867********1097 |
002708 |
12/20/2016 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
004440 |
12/20/2016 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
024922 |
12/20/2016 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020892 |
12/20/2016 |
| HAYES, ANISSA |
XW-33687 |
2 |
84.80 |
4493********3209 |
010457 |
12/20/2016 |
| HENDRIX, STEVEN |
XW-57374 |
2 |
12.70 |
4758********6576 |
989359 |
12/20/2016 |
| HOLT, REBEKAH |
XW-20742 |
2 |
42.40 |
4342********7828 |
488278 |
12/20/2016 |
| JOHNSON, ANNE |
XW-20891 |
2 |
37.10 |
4474********0993 |
098606 |
12/20/2016 |
| KELLER, MICHEAL |
XW-57337 |
2 |
74.20 |
4474********7427 |
098613 |
12/20/2016 |
| KLEECK, CAITLYNN |
XW-57399 |
2 |
47.70 |
4474********7982 |
098611 |
12/20/2016 |
| KLUTH, JESSICA |
XW-57343 |
2 |
37.10 |
4147********4273 |
01941C |
12/20/2016 |
| LAPP, DUSTIN |
XW-57375 |
2 |
23.85 |
3795*******1001 |
170318 |
12/20/2016 |
| LASSEN, JAROD |
XW-57305 |
2 |
42.40 |
4147********9250 |
01938C |
12/20/2016 |
| LEBARON, BETH |
XW-33676 |
2 |
84.80 |
4147********2228 |
02017D |
12/20/2016 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
74.20 |
4474********0871 |
098617 |
12/20/2016 |
| LIPP, SARI |
XW-3381 |
2 |
42.40 |
4342********4335 |
249488 |
12/20/2016 |
| LOPEZ, RAMAIO |
XW-20859 |
2 |
106.00 |
4366********4948 |
024923 |
12/20/2016 |
| MEYERS, JOHN |
XW-20896 |
2 |
42.40 |
4758********7966 |
989360 |
12/20/2016 |
| OGDEN, BEN |
XW-57376 |
2 |
84.80 |
4366********3230 |
015156 |
12/20/2016 |
| OLSEN, MARY JANE |
XW-20788 |
2 |
26.50 |
4300********9718 |
274374 |
12/20/2016 |
| OPENSHAW, AMY |
XW-57384 |
2 |
1.27 |
4053********3628 |
062731 |
12/20/2016 |
| ORR, BAYLEE |
XW-20775 |
2 |
47.70 |
5244********7734 |
211304 |
12/20/2016 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
25.28 |
4758********9026 |
989361 |
12/20/2016 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********2769 |
015877 |
12/20/2016 |
| POWELL, EM |
XW-33627 |
2 |
42.40 |
4147********4776 |
01947A |
12/20/2016 |
| RIDGEWAY, NICK |
XW-33651 |
2 |
37.10 |
5312********7936 |
132777 |
12/20/2016 |
| ROBERTS, SCOTT |
XW-57357 |
2 |
42.40 |
3797*******2024 |
115661 |
12/20/2016 |
| RUBY, LESLEY |
XW-33660 |
2 |
74.20 |
5129********9590 |
582910 |
12/20/2016 |
| SIEVERS, TAYLOR |
XW-57344 |
2 |
37.10 |
4465********2991 |
020936 |
12/20/2016 |
| SKUZA, KYLE |
XW-20789 |
2 |
37.10 |
4342********8675 |
389730 |
12/20/2016 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
388190 |
12/20/2016 |
| SORENSON, BRENT |
XW-57304 |
2 |
47.70 |
5424********7566 |
49901P |
12/20/2016 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4680********2521 |
051706 |
12/20/2016 |
| VEEDER, JENNIFER |
XW-20856 |
2 |
47.70 |
4366********8989 |
027552 |
12/20/2016 |
| VILLASENOR, ROY |
XW-20652 |
2 |
47.70 |
4559********9249 |
002361 |
12/20/2016 |
| WARREN, BRYCE |
XW-33699 |
2 |
37.10 |
4342********6681 |
303401 |
12/20/2016 |
| WATSON, SHERI |
XW-57327 |
2 |
84.80 |
5466********3586 |
02075Z |
12/20/2016 |
| WELLS, LYNN |
XW-33680 |
2 |
37.10 |
4892********9620 |
274407 |
12/20/2016 |
| WILLIAMS, PATRICIA |
XW-57345 |
2 |
84.80 |
4758********1244 |
989362 |
12/20/2016 |
| WILSON, TONY |
XW-57369 |
2 |
42.40 |
4100********5582 |
89694D |
12/20/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
151.05 |
| 6 |
MasterCard |
342.10 |
| 36 |
Visa |
1692.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2186.00 |