Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, KRISTEN |
XW-57308 |
2 |
60.58 |
4474********6629 |
041032 |
01/20/2017 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
536947 |
01/20/2017 |
| BUCKLE, SHARON |
XW-08502 |
2 |
42.40 |
4300********3013 |
749868 |
01/20/2017 |
| CAMPBELL, DIANE |
XW-57336 |
2 |
42.40 |
4474********8706 |
041035 |
01/20/2017 |
| CHIATOVICH, HOLLY |
XW-20873 |
2 |
20.60 |
5128********1527 |
269027 |
01/20/2017 |
| DASTRUP, MATT |
XW-57306 |
2 |
84.80 |
3715*******4006 |
119231 |
01/20/2017 |
| DUFF, JENNIFER |
XW-57377 |
2 |
37.10 |
4266********6199 |
034901 |
01/20/2017 |
| FIEN, TRACY |
XW-20822 |
2 |
47.70 |
4867********1097 |
044706 |
01/20/2017 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
001033 |
01/20/2017 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
000981 |
01/20/2017 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020961 |
01/20/2017 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
000800 |
01/20/2017 |
| HENDRIX, STEVEN |
XW-57374 |
2 |
47.70 |
4758********6576 |
531506 |
01/20/2017 |
| HOLT, REBEKAH |
XW-20742 |
2 |
42.40 |
4342********7828 |
575611 |
01/20/2017 |
| KELLER, MICHEAL |
XW-57337 |
2 |
74.20 |
4474********7427 |
041040 |
01/20/2017 |
| KLUTH, JESSICA |
XW-57343 |
2 |
37.10 |
4147********4273 |
02352C |
01/20/2017 |
| KULLHEM, TERESA |
XW-20855 |
2 |
94.37 |
4798********0133 |
500274 |
01/20/2017 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
164826 |
01/20/2017 |
| LASSEN, JAROD |
XW-57305 |
2 |
42.40 |
4147********9250 |
02352C |
01/20/2017 |
| LEBARON, BETH |
XW-33676 |
2 |
84.80 |
4147********2228 |
08842D |
01/20/2017 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
74.20 |
4474********0871 |
041042 |
01/20/2017 |
| LIPP, SARI |
XW-3381 |
2 |
42.40 |
4342********4335 |
393744 |
01/20/2017 |
| LOPEZ, RAMAIO |
XW-20859 |
2 |
106.00 |
4366********4948 |
017664 |
01/20/2017 |
| MEYERS, JOHN |
XW-20896 |
2 |
42.40 |
4758********7966 |
531507 |
01/20/2017 |
| OGDEN, BEN |
XW-57376 |
2 |
84.80 |
4366********3230 |
019096 |
01/20/2017 |
| OLSEN, MARY JANE |
XW-20788 |
2 |
26.50 |
4300********9718 |
749899 |
01/20/2017 |
| OPENSHAW, AMY |
XW-57384 |
2 |
22.47 |
4053********3628 |
044745 |
01/20/2017 |
| ORR, BAYLEE |
XW-20775 |
2 |
47.70 |
5244********7734 |
333380 |
01/20/2017 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
25.28 |
4758********9026 |
531508 |
01/20/2017 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********2769 |
031620 |
01/20/2017 |
| POWELL, EM |
XW-33627 |
2 |
42.40 |
4147********4776 |
02357A |
01/20/2017 |
| REED, JOHN |
XW-20751 |
2 |
189.00 |
4474********6616 |
041045 |
01/20/2017 |
| RIDGEWAY, NICK |
XW-33651 |
2 |
37.10 |
5312********7936 |
194075 |
01/20/2017 |
| ROBERTS, SCOTT |
XW-57357 |
2 |
74.20 |
3797*******2024 |
127000 |
01/20/2017 |
| RUBY, LESLEY |
XW-33660 |
2 |
74.20 |
5129********9590 |
269028 |
01/20/2017 |
| SKUZA, KYLE |
XW-20789 |
2 |
37.10 |
4342********8675 |
538974 |
01/20/2017 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
393215 |
01/20/2017 |
| SORENSON, BRENT |
XW-57304 |
2 |
47.70 |
5424********7566 |
08046P |
01/20/2017 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4680********2521 |
465410 |
01/20/2017 |
| VEENENDAAL, NICOLE |
XW-33636 |
2 |
63.78 |
4147********9221 |
02361C |
01/20/2017 |
| VILLASENOR, ROY |
XW-20652 |
2 |
47.70 |
4559********9249 |
001444 |
01/20/2017 |
| WARREN, BRYCE |
XW-33699 |
2 |
37.10 |
4342********6681 |
473738 |
01/20/2017 |
| WATSON, SHERI |
XW-57327 |
2 |
84.80 |
5466********3586 |
02091Z |
01/20/2017 |
| WELLS, LYNN |
XW-33680 |
2 |
37.10 |
4892********9620 |
749917 |
01/20/2017 |
| WENDELL, CINDY |
XW-20874 |
2 |
84.80 |
4100********5791 |
67454D |
01/20/2017 |
| WILLIAMS, PATRICIA |
XW-57345 |
2 |
84.80 |
4758********1244 |
531509 |
01/20/2017 |
| WILSON, TONY |
XW-57369 |
2 |
42.40 |
4100********5582 |
67468D |
01/20/2017 |
| WINTER, ETHAN |
XW-20724 |
2 |
53.00 |
4426********1001 |
538078 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 6 |
MasterCard |
312.10 |
| 39 |
Visa |
2156.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2675.58 |