Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, KRISTEN |
XW-57308 |
2 |
2.10 |
4474********6629 |
010050 |
02/20/2017 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
277581 |
02/20/2017 |
| CAMPBELL, DIANE |
XW-57336 |
2 |
42.40 |
4474********8706 |
010062 |
02/20/2017 |
| CAPPS, AMANDA |
XW-8508 |
2 |
84.80 |
4342********8354 |
277583 |
02/20/2017 |
| CHIATOVICH, HOLLY |
XW-20873 |
2 |
20.60 |
5128********1527 |
091298 |
02/20/2017 |
| DASTRUP, MATT |
XW-57306 |
2 |
49.80 |
3715*******4006 |
171531 |
02/20/2017 |
| DUARTE, MARISELA |
XW-20798 |
2 |
47.70 |
4366********9800 |
009965 |
02/20/2017 |
| DUFF, JENNIFER |
XW-57377 |
2 |
37.10 |
4266********6199 |
070550 |
02/20/2017 |
| EVELETH, MICHAEL |
XW-20884 |
2 |
31.80 |
4474********8218 |
010058 |
02/20/2017 |
| FIEN, TRACY |
XW-20822 |
2 |
47.70 |
4867********1097 |
020410 |
02/20/2017 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
005322 |
02/20/2017 |
| FITCH, JOANNE |
XW-08507 |
2 |
37.10 |
4474********5721 |
010065 |
02/20/2017 |
| FRASER, ANNA |
XW-08600 |
2 |
40.34 |
4869********0489 |
015337 |
02/20/2017 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
016672 |
02/20/2017 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020752 |
02/20/2017 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4474********6854 |
010056 |
02/20/2017 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
004566 |
02/20/2017 |
| HEBENER, JAQUELINE |
XW-8534 |
2 |
42.40 |
4384********8957 |
022042 |
02/20/2017 |
| HOLT, REBEKAH |
XW-57341 |
2 |
47.40 |
4342********7828 |
277589 |
02/20/2017 |
| JOHNSON, ANNE |
XW-20891 |
2 |
37.10 |
4474********7651 |
010067 |
02/20/2017 |
| KLUTH, JESSICA |
XW-57343 |
2 |
37.10 |
4147********4273 |
02985C |
02/20/2017 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
100374 |
02/20/2017 |
| LASSEN, JAROD |
XW-57305 |
2 |
42.40 |
4147********9250 |
02983C |
02/20/2017 |
| LEBARON, BETH |
XW-33676 |
2 |
84.80 |
4147********2228 |
04630D |
02/20/2017 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
74.20 |
4474********0871 |
010068 |
02/20/2017 |
| LIPP, SARI |
XW-3381 |
2 |
42.40 |
4342********4335 |
313072 |
02/20/2017 |
| MENDEZ, APRYL |
XW-33632 |
2 |
37.10 |
4586********1847 |
H94219 |
02/20/2017 |
| MEYERS, JOHN |
XW-20896 |
2 |
42.40 |
4758********7966 |
614313 |
02/20/2017 |
| OGDEN, BEN |
XW-57376 |
2 |
84.80 |
4366********3230 |
000283 |
02/20/2017 |
| OLSEN, MARY JANE |
XW-20788 |
2 |
26.50 |
4300********9718 |
015344 |
02/20/2017 |
| ONEIDA, CINDY |
XW-57315 |
2 |
131.47 |
4465********6283 |
020176 |
02/20/2017 |
| OPENSHAW, AMY |
XW-57384 |
2 |
22.47 |
4053********3628 |
080432 |
02/20/2017 |
| ORR, BAYLEE |
XW-20775 |
2 |
47.70 |
5244********7734 |
464416 |
02/20/2017 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
25.28 |
4758********9026 |
614315 |
02/20/2017 |
| POWELL, EM |
XW-33627 |
2 |
74.20 |
4147********4776 |
02977A |
02/20/2017 |
| REED, JOHN |
XW-20751 |
2 |
53.00 |
4474********6616 |
010072 |
02/20/2017 |
| ROBERTS, SCOTT |
XW-57323 |
2 |
74.20 |
3797*******2024 |
182304 |
02/20/2017 |
| RUBY, LESLEY |
XW-33660 |
2 |
74.20 |
5129********9590 |
091299 |
02/20/2017 |
| SKUZA, KYLE |
XW-20789 |
2 |
37.10 |
4342********8675 |
313073 |
02/20/2017 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
313078 |
02/20/2017 |
| SORENSON, BRENT |
XW-57304 |
2 |
47.70 |
5424********7566 |
96512P |
02/20/2017 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4680********2521 |
673020 |
02/20/2017 |
| THOMPSON, AMBER |
XW-33621 |
2 |
44.94 |
4342********8096 |
350175 |
02/20/2017 |
| VEENENDAAL, NICOLE |
XW-33636 |
2 |
42.40 |
4147********9221 |
02992C |
02/20/2017 |
| VILLASENOR, ROY |
XW-20652 |
2 |
47.70 |
4559********9249 |
004179 |
02/20/2017 |
| WARREN, BRYCE |
XW-33699 |
2 |
37.10 |
4342********6681 |
341768 |
02/20/2017 |
| WATSON, SHERI |
XW-57327 |
2 |
84.80 |
5466********3586 |
02071B |
02/20/2017 |
| WENDELL, CINDY |
XW-20874 |
2 |
84.80 |
4100********5791 |
63787D |
02/20/2017 |
| WILLIAMS, PATRICIA |
XW-57345 |
2 |
84.80 |
4758********1244 |
614317 |
02/20/2017 |
| WILSON, TONY |
XW-57369 |
2 |
42.40 |
4100********5582 |
63857D |
02/20/2017 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
982321 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
171.70 |
| 5 |
MasterCard |
275.00 |
| 43 |
Visa |
2068.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2515.00 |