01/05/2017
09:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLM, CHRIS XW-20823 1 10.60 4300********6690 005197 01/05/2017
ANNEST, CHRISTY XW-20863 1 37.10 3737*******1003 182375 01/05/2017
BISBY, ALLYSON XW-20878 1 37.10 4474********9795 063805 01/05/2017
BLOOM, KODY XW-33698 1 37.10 4053********2263 081454 01/05/2017
BULKLEY, DEANNA XW-20689 1 84.80 4147********7119 03632D 01/05/2017
BUSTER, KRISTINA XW-57351 1 47.70 4731********9803 006124 01/05/2017
DARROW, ROBYN XW-20765 1 55.65 4892********0262 064350 01/05/2017
DOAN, GINGER XW-20838 1 42.40 4758********3507 896747 01/05/2017
FISCHER, CHRISTY XW-57324 1 42.40 5437********9685 T1500B 01/05/2017
GARTNER, JULIE XW-33641 1 47.70 4774********4799 063820 01/05/2017
GAUSE, CHAD XW-20641 1 37.10 4426********6046 110033 01/05/2017
GOWANS, MAURI XW-20897 1 37.10 4640********0342 03647C 01/05/2017
HAWKINS, KIMRA XW-57322 1 84.80 4342********6597 110298 01/05/2017
HUNSAKER, MELINDA XW-207001 1 35.78 4758********3053 064386 01/05/2017
IVERSON, KIRK XW-33668 1 47.70 4160********6890 091500 01/05/2017
KERBS, LEN XW-57383 1 74.20 4868********9074 03652C 01/05/2017
KETTLER, CASEY XW-20811 1 37.10 4003********4898 03650B 01/05/2017
KRIEGER, CAMARON XW-33635 1 21.20 4474********0133 063815 01/05/2017
KROPP, TARAH XW-20826 1 37.10 4465********7785 005221 01/05/2017
LIERMAN, KEITH XW-20694 1 63.60 4147********9002 03638C 01/05/2017
LIERMAN, MERLE XW-20882 1 63.60 4892********7865 064382 01/05/2017
MATHEWS, KILEY XW-20890 1 42.40 4474********6917 063834 01/05/2017
MCBRIDE, JONATHAN XW-20618 1 53.00 4147********9347 08415D 01/05/2017
MENDEZ, DANIELA XW-33693 1 26.50 4782********2031 051410 01/05/2017
MEYER, ROGENE XW-20692 1 31.80 4342********3112 060797 01/05/2017
MUELLER, CINDY XW-20872 1 5.90 4474********4514 063833 01/05/2017
MURPHY, LINDA XW-57386 1 37.10 4474********9858 063825 01/05/2017
NELSON, REBECCA XW-20871 1 42.40 4474********3797 063823 01/05/2017
NEWTON, DIANA XW-20834 1 10.60 4186********0774 905041 01/05/2017
NORWOOD, SHANE XW-20848 1 18.00 4474********5032 063844 01/05/2017
OSTHED, TOR XW-20621 1 10.60 4758********6310 896752 01/05/2017
PENNINGTON, NANCY XW-20661 1 26.50 4428********0629 005902 01/05/2017
REINKE, MARVIN XW-20674 1 26.50 4342********7837 219059 01/05/2017
RICE, DAVID XW-33620 1 47.70 4015********5501 874588 01/05/2017
RICKETTS, JOHN XW-20606 1 63.60 4892********4349 064390 01/05/2017
RONCO, HANNAH XW-33642 1 37.10 4342********6593 146900 01/05/2017
SALTS, WILLIAM XW-57329 1 47.70 4342********6145 211997 01/05/2017
SHADDY, SAMANTHA XW-33684 1 37.10 4474********2736 063831 01/05/2017
SLEIGHT, MELISSA XW-57358 1 42.40 4758********6717 896748 01/05/2017
SLEIGHT, TY XW-57360 1 10.60 4758********6011 896749 01/05/2017
SMITH, TENNILLE XW-57355 1 42.40 4366********2155 023360 01/05/2017
SUMMERS, MITCHELL XW-20791 1 37.10 4758********9570 896750 01/05/2017
SUMMERS, SKYLER XW-20653 1 26.50 4426********3228 109871 01/05/2017
TAKARA, JORDAN XW-57380 1 42.40 4758********4195 896753 01/05/2017
THOMPSON, TRAVIS XW-20675 1 63.60 4474********7474 063842 01/05/2017
ULRICH, DALLAS XW-20894 1 84.80 4342********6914 110304 01/05/2017
URIE, JOHN XW-20709 1 37.10 4246********5262 03653G 01/05/2017
WILLIAMS, JOHN A XW-33683 1 63.60 4474********8407 063836 01/05/2017
YEGGY, JEFFERY XW-57388 1 42.40 4417********3827 03662C 01/05/2017
YOUNG, DANIEL XW-33637 1 37.10 4147********6223 03651C 01/05/2017
YOUNG, KRISTAN XW-20870 1 4.20 4266********9420 03654B 01/05/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.10
1 MasterCard 42.40
49 Visa 2001.03
0 Discover 0.00
0 Other 0.00
     
    2080.53