Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLM, CHRIS |
XW-20823 |
1 |
10.60 |
4300********6690 |
006356 |
03/06/2017 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
137564 |
03/06/2017 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
117370 |
03/06/2017 |
| BISBY, ALLYSON |
XW-20878 |
1 |
37.10 |
4758********7076 |
633984 |
03/06/2017 |
| BITZENBURG, BILL |
XW-20773 |
1 |
74.20 |
4892********8346 |
546737 |
03/06/2017 |
| BLEVIMS, ABBIE |
XW-08513 |
1 |
2.10 |
4300********8829 |
546732 |
03/06/2017 |
| BLOOM, KODY |
XW-33698 |
1 |
37.10 |
4053********2263 |
062422 |
03/06/2017 |
| BOSSERT, RACHELE |
XW-8519 |
1 |
21.20 |
4474********3703 |
078373 |
03/06/2017 |
| BROOKS, ISABELLE |
XW-57364 |
1 |
47.70 |
5244********5290 |
528613 |
03/06/2017 |
| BULLOCK, HEIDI |
XW-33651 |
1 |
84.80 |
4474********6279 |
078372 |
03/06/2017 |
| BUSTER, KRISTINA |
XW-57351 |
1 |
47.70 |
4731********9803 |
008566 |
03/06/2017 |
| COLLINS, KELLY |
XW-8517 |
1 |
37.10 |
4342********0513 |
032865 |
03/06/2017 |
| DARROW, ROBYN |
XW-20765 |
1 |
25.17 |
4892********0262 |
546740 |
03/06/2017 |
| DOAN, GINGER |
XW-20838 |
1 |
42.40 |
4758********3507 |
633985 |
03/06/2017 |
| EASTERDAY, KATHY |
XW-33659 |
1 |
20.17 |
4758********9749 |
633987 |
03/06/2017 |
| GARTNER, JULIE |
XW-33641 |
1 |
47.70 |
4774********4799 |
078375 |
03/06/2017 |
| GAUSE, CHAD |
XW-20641 |
1 |
37.10 |
4426********6046 |
042314 |
03/06/2017 |
| GOWANS, MAURI |
XW-20897 |
1 |
37.10 |
4640********0342 |
02687D |
03/06/2017 |
| HAWKINS, KIMRA |
XW-57322 |
1 |
84.80 |
4342********6597 |
963541 |
03/06/2017 |
| IVERSON, KIRK |
XW-33668 |
1 |
47.70 |
4160********6890 |
072428 |
03/06/2017 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
4868********9074 |
02690C |
03/06/2017 |
| KRIEGER, CAMARON |
XW-33635 |
1 |
21.20 |
4474********0133 |
078376 |
03/06/2017 |
| KROPP, TARAH |
XW-20826 |
1 |
37.10 |
4465********7785 |
006550 |
03/06/2017 |
| LIERMAN, MERLE |
XW-20882 |
1 |
20.00 |
4892********7865 |
546742 |
03/06/2017 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********6917 |
078367 |
03/06/2017 |
| MCBRIDE, JONATHAN |
XW-20618 |
1 |
53.00 |
4147********9347 |
01871D |
03/06/2017 |
| MEYER, ROGENE |
XW-20692 |
1 |
31.80 |
4342********3112 |
930243 |
03/06/2017 |
| MEYERHOFF, DANIELLE |
XW-57391 |
1 |
37.10 |
4465********1711 |
006388 |
03/06/2017 |
| MUELLER, CINDY |
XW-20872 |
1 |
10.60 |
4474********4514 |
078377 |
03/06/2017 |
| NELSON, REBECCA |
XW-20871 |
1 |
42.40 |
4474********3797 |
078380 |
03/06/2017 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
706042 |
03/06/2017 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
078381 |
03/06/2017 |
| OSTHED, TOR |
XW-20621 |
1 |
10.60 |
4758********6310 |
633988 |
03/06/2017 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
006677 |
03/06/2017 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********7837 |
003618 |
03/06/2017 |
| RICE, DAVID |
XW-33620 |
1 |
47.70 |
4015********5501 |
421315 |
03/06/2017 |
| RICKETTS, JOHN |
XW-20606 |
1 |
68.60 |
4892********4349 |
546756 |
03/06/2017 |
| RONCO, HANNAH |
XW-33642 |
1 |
37.10 |
4342********6593 |
900083 |
03/06/2017 |
| SALTS, WILLIAM |
XW-57329 |
1 |
47.70 |
4342********6145 |
003628 |
03/06/2017 |
| SLEIGHT, MELISSA |
XW-57358 |
1 |
42.40 |
4758********6717 |
633997 |
03/06/2017 |
| SLEIGHT, TY |
XW-57360 |
1 |
42.40 |
4758********6011 |
633993 |
03/06/2017 |
| SMITH, TENNILLE |
XW-57355 |
1 |
42.40 |
4366********2155 |
028770 |
03/06/2017 |
| SPARKS, RENAE |
XW-20693 |
1 |
21.20 |
4342********0008 |
991756 |
03/06/2017 |
| SUMMERS, MITCHELL |
XW-20791 |
1 |
37.10 |
4758********9570 |
633996 |
03/06/2017 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
02761G |
03/06/2017 |
| WESTLING, JENNY |
XW-08528 |
1 |
84.80 |
4100********4071 |
64189D |
03/06/2017 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
078437 |
03/06/2017 |
| YOUNG, DANIEL |
XW-33637 |
1 |
37.10 |
4147********6223 |
02761C |
03/06/2017 |
| YOUNG, KRISTAN |
XW-20870 |
1 |
74.20 |
4266********9420 |
02757B |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.50 |
| 1 |
MasterCard |
47.70 |
| 46 |
Visa |
1874.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2001.64 |