Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLM, CHRIS |
XW-20823 |
1 |
10.60 |
4300********6690 |
006102 |
02/06/2017 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
128765 |
02/06/2017 |
| BISBY, ALLYSON |
XW-20878 |
1 |
37.10 |
4474********9795 |
020592 |
02/06/2017 |
| BITZENBURG, BILL |
XW-20773 |
1 |
74.20 |
4892********8346 |
670969 |
02/06/2017 |
| BLOOM, KODY |
XW-33698 |
1 |
2.10 |
4053********2263 |
080505 |
02/06/2017 |
| BROOKS, ISABELLE |
XW-57364 |
1 |
47.70 |
5244********5290 |
403877 |
02/06/2017 |
| BUSTER, KRISTINA |
XW-57351 |
1 |
47.70 |
4731********9803 |
002447 |
02/06/2017 |
| DOAN, GINGER |
XW-20838 |
1 |
42.40 |
4758********3507 |
796347 |
02/06/2017 |
| EASTERDAY, KATHY |
XW-33659 |
1 |
20.17 |
4758********9749 |
796348 |
02/06/2017 |
| FISCHER, CHRISTY |
XW-57324 |
1 |
7.40 |
5437********9685 |
T9910B |
02/06/2017 |
| GARTNER, JULIE |
XW-33641 |
1 |
47.70 |
4774********4799 |
020600 |
02/06/2017 |
| GAUSE, CHAD |
XW-20641 |
1 |
37.10 |
4426********6046 |
076399 |
02/06/2017 |
| GOWANS, MAURI |
XW-20897 |
1 |
37.10 |
4640********0342 |
05163D |
02/06/2017 |
| HAWKINS, KIMRA |
XW-57322 |
1 |
84.80 |
4342********6597 |
722160 |
02/06/2017 |
| IVERSON, KIRK |
XW-33668 |
1 |
47.70 |
4160********6890 |
090511 |
02/06/2017 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
4868********9074 |
05158C |
02/06/2017 |
| KRIEGER, CAMARON |
XW-33635 |
1 |
21.20 |
4474********0133 |
020602 |
02/06/2017 |
| KROPP, TARAH |
XW-20826 |
1 |
37.10 |
4465********7785 |
006882 |
02/06/2017 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********6917 |
020606 |
02/06/2017 |
| MCBRIDE, JONATHAN |
XW-20618 |
1 |
53.00 |
4147********9347 |
09960D |
02/06/2017 |
| MENDEZ, APRYL |
XW-33632 |
1 |
40.34 |
4586********1847 |
H94617 |
02/06/2017 |
| MENDEZ, DANIELA |
XW-33693 |
1 |
26.50 |
4782********2031 |
050510 |
02/06/2017 |
| MEYER, ROGENE |
XW-20692 |
1 |
31.80 |
4342********3112 |
845215 |
02/06/2017 |
| MEYERHOFF, DANIELLE |
XW-57391 |
1 |
18.00 |
4465********1711 |
006212 |
02/06/2017 |
| MUELLER, CINDY |
XW-20872 |
1 |
10.60 |
4474********4514 |
020609 |
02/06/2017 |
| NELSON, REBECCA |
XW-20871 |
1 |
42.40 |
4474********3797 |
020618 |
02/06/2017 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
906050 |
02/06/2017 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
020619 |
02/06/2017 |
| OSTHED, TOR |
XW-20621 |
1 |
10.60 |
4758********6310 |
796353 |
02/06/2017 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
006214 |
02/06/2017 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********7837 |
855663 |
02/06/2017 |
| RICE, DAVID |
XW-33620 |
1 |
47.70 |
4015********5501 |
240542 |
02/06/2017 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
670995 |
02/06/2017 |
| RONCO, HANNAH |
XW-33642 |
1 |
37.10 |
4342********6593 |
722165 |
02/06/2017 |
| SALTS, WILLIAM |
XW-57329 |
1 |
47.70 |
4342********6145 |
772040 |
02/06/2017 |
| SLEIGHT, MELISSA |
XW-57358 |
1 |
42.40 |
4758********6717 |
796351 |
02/06/2017 |
| SLEIGHT, TY |
XW-57360 |
1 |
42.40 |
4758********6011 |
796349 |
02/06/2017 |
| SMITH, TENNILLE |
XW-57355 |
1 |
42.40 |
4366********2155 |
026509 |
02/06/2017 |
| SPARKS, RENAE |
XW-20693 |
1 |
7.40 |
4342********0008 |
758153 |
02/06/2017 |
| SUMMERS, MITCHELL |
XW-20791 |
1 |
37.10 |
4758********9570 |
796350 |
02/06/2017 |
| THOMPSON, TRAVIS |
XW-20675 |
1 |
63.60 |
4474********7474 |
020620 |
02/06/2017 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
05184G |
02/06/2017 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
020621 |
02/06/2017 |
| YOUNG, DANIEL |
XW-33637 |
1 |
37.10 |
4147********6223 |
05179C |
02/06/2017 |
| YOUNG, KRISTAN |
XW-20870 |
1 |
39.20 |
4266********9420 |
05179B |
02/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.10 |
| 2 |
MasterCard |
55.10 |
| 42 |
Visa |
1621.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1714.01 |