Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, KRISTEN |
XW-57308 |
2 |
37.10 |
4474********6629 |
069437 |
03/20/2017 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
276022 |
03/20/2017 |
| BLEVINS, ASHLEY |
XW-8522 |
2 |
47.70 |
4100********8653 |
84345D |
03/20/2017 |
| BORROWMAN, BRANDI |
XW-8521 |
2 |
47.70 |
4300********1662 |
678383 |
03/20/2017 |
| BUCKLE, SHARON |
XW-8502 |
2 |
42.10 |
4147********1004 |
07046C |
03/20/2017 |
| CAMPBELL, DIANE |
XW-57336 |
2 |
42.40 |
4474********8706 |
069614 |
03/20/2017 |
| CAPPS, AMANDA |
XW-8508 |
2 |
84.80 |
4342********8354 |
445226 |
03/20/2017 |
| CHIATOVICH, HOLLY |
XW-20873 |
2 |
20.60 |
5128********1527 |
906238 |
03/20/2017 |
| DASTRUP, MATT |
XW-57306 |
2 |
84.80 |
3715*******4006 |
119917 |
03/20/2017 |
| DEVERS, JEROME |
XW-20868 |
2 |
2.10 |
4488********5106 |
074234 |
03/20/2017 |
| EVELETH, MICHAEL |
XW-20884 |
2 |
31.80 |
4474********8218 |
069495 |
03/20/2017 |
| FICKBOHN, RAIN |
XW-8526 |
2 |
26.50 |
4474********7574 |
069597 |
03/20/2017 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
006068 |
03/20/2017 |
| FITCH, JOANNE |
XW-08507 |
2 |
37.10 |
4474********5721 |
069506 |
03/20/2017 |
| FRASER, ANNA |
XW-08600 |
2 |
20.17 |
4869********0489 |
678391 |
03/20/2017 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
006968 |
03/20/2017 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020025 |
03/20/2017 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
006031 |
03/20/2017 |
| HAYES, ANISSA |
XW-33687 |
2 |
21.20 |
4147********2459 |
07041C |
03/20/2017 |
| HEBENER, JAQUELINE |
XW-8534 |
2 |
7.40 |
4384********8957 |
032018 |
03/20/2017 |
| HOLT, REBEKAH |
XW-57341 |
2 |
42.40 |
4342********7828 |
274056 |
03/20/2017 |
| JOHNSON, ANNE |
XW-20891 |
2 |
37.10 |
4474********7651 |
069549 |
03/20/2017 |
| KLUTH, JESSICA |
XW-57343 |
2 |
37.10 |
4147********4273 |
07054C |
03/20/2017 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
169988 |
03/20/2017 |
| LEBARON, BETH |
XW-33676 |
2 |
84.80 |
4147********2228 |
02834D |
03/20/2017 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4474********9515 |
069499 |
03/20/2017 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
74.20 |
4474********0871 |
069458 |
03/20/2017 |
| LIPP, SARI |
XW-3381 |
2 |
10.60 |
4342********4335 |
580259 |
03/20/2017 |
| MENDEZ, APRYL |
XW-33632 |
2 |
37.10 |
4586********1847 |
H78031 |
03/20/2017 |
| MEYERS, JOHN |
XW-20896 |
2 |
42.40 |
4758********7966 |
692176 |
03/20/2017 |
| OGDEN, BEN |
XW-57376 |
2 |
84.80 |
4366********3230 |
017530 |
03/20/2017 |
| OLSEN, MARY JANE |
XW-20788 |
2 |
26.50 |
4300********9718 |
678473 |
03/20/2017 |
| ONEIDA, CINDY |
XW-57315 |
2 |
37.10 |
4465********6283 |
020857 |
03/20/2017 |
| OPENSHAW, AMY |
XW-57384 |
2 |
22.47 |
4053********3628 |
064235 |
03/20/2017 |
| ORTIZ, TATIANA |
XW-33658 |
2 |
74.20 |
4300********5597 |
678401 |
03/20/2017 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
25.28 |
4758********9026 |
692153 |
03/20/2017 |
| POWELL, EM |
XW-33627 |
2 |
74.20 |
4147********4776 |
07061A |
03/20/2017 |
| REED, JOHN |
XW-20751 |
2 |
53.00 |
4474********6616 |
069459 |
03/20/2017 |
| ROBERTS, SCOTT |
XW-57323 |
2 |
74.20 |
3797*******2024 |
196010 |
03/20/2017 |
| RUBY, LESLEY |
XW-33660 |
2 |
74.20 |
5129********9590 |
906235 |
03/20/2017 |
| SANDERS, CHRIS |
XW-20689 |
2 |
47.70 |
4856********6275 |
020424 |
03/20/2017 |
| SCHAFFER, LYNN |
XW-33607 |
2 |
63.60 |
4366********6849 |
030150 |
03/20/2017 |
| SKUZA, KYLE |
XW-20789 |
2 |
37.10 |
4342********8675 |
109894 |
03/20/2017 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
057736 |
03/20/2017 |
| SORENSON, BRENT |
XW-57304 |
2 |
47.70 |
5424********7566 |
76744P |
03/20/2017 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4680********2521 |
962026 |
03/20/2017 |
| THOMPSON, AMBER |
XW-33621 |
2 |
44.94 |
4342********8096 |
443095 |
03/20/2017 |
| VEEDER, JENNIFER |
XW-20856 |
2 |
47.70 |
4366********8989 |
021620 |
03/20/2017 |
| VEENENDAAL, NICOLE |
XW-33636 |
2 |
42.40 |
4147********9221 |
07132C |
03/20/2017 |
| VEENHOUWER, TOBIE |
XW-33684 |
2 |
47.70 |
4474********4977 |
069461 |
03/20/2017 |
| WARREN, BRYCE |
XW-33699 |
2 |
37.10 |
4342********6681 |
274060 |
03/20/2017 |
| WATSON, SHERI |
XW-57327 |
2 |
84.80 |
5466********3586 |
02084B |
03/20/2017 |
| WENDELL, CINDY |
XW-20874 |
2 |
84.80 |
4100********5791 |
84067D |
03/20/2017 |
| WILLIAMS, PATRICIA |
XW-57345 |
2 |
84.80 |
4758********1244 |
692185 |
03/20/2017 |
| WILSON, TONY |
XW-57369 |
2 |
42.40 |
4100********5582 |
84929D |
03/20/2017 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
047767 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
206.70 |
| 4 |
MasterCard |
227.30 |
| 49 |
Visa |
2215.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2649.56 |