Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
196274 |
04/05/2017 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
137371 |
04/05/2017 |
| BITZENBURG, BILL |
XW-20773 |
1 |
74.20 |
4892********8346 |
045281 |
04/05/2017 |
| BLEVIMS, ABBIE |
XW-08513 |
1 |
37.10 |
4300********8829 |
045255 |
04/05/2017 |
| BLOOM, KODY |
XW-33698 |
1 |
37.10 |
4053********2263 |
062648 |
04/05/2017 |
| BOSSERT, RACHELE |
XW-8519 |
1 |
21.20 |
4474********3703 |
050460 |
04/05/2017 |
| COLLINS, KELLY |
XW-8517 |
1 |
37.10 |
4342********0513 |
645065 |
04/05/2017 |
| ELKINS, DEE |
XW-20825 |
1 |
63.60 |
4131********7749 |
052526 |
04/05/2017 |
| GAUSE, CHAD |
XW-20641 |
1 |
37.10 |
4426********6046 |
116247 |
04/05/2017 |
| GOWANS, MAURI |
XW-20897 |
1 |
37.10 |
4640********0342 |
09453D |
04/05/2017 |
| HAWKINS, KIMRA |
XW-57322 |
1 |
84.80 |
4342********6597 |
786254 |
04/05/2017 |
| HUMPHREY, YVONNE |
XW-57374 |
1 |
84.80 |
4511********2474 |
045270 |
04/05/2017 |
| IVERSON, KIRK |
XW-33668 |
1 |
47.70 |
4160********6890 |
072654 |
04/05/2017 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
4868********9074 |
09465C |
04/05/2017 |
| KRIEGER, CAMARON |
XW-33635 |
1 |
21.20 |
4474********0133 |
050474 |
04/05/2017 |
| KROPP, TARAH |
XW-20826 |
1 |
37.10 |
4465********7785 |
005208 |
04/05/2017 |
| LIERMAN, MERLE |
XW-20882 |
1 |
63.60 |
4892********7865 |
045289 |
04/05/2017 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********6917 |
050470 |
04/05/2017 |
| MCBRIDE, JONATHAN |
XW-20618 |
1 |
53.00 |
4147********9347 |
00465D |
04/05/2017 |
| MENDEZ, DANIELA |
XW-33693 |
1 |
26.50 |
4782********2031 |
082608 |
04/05/2017 |
| MEYER, ROGENE |
XW-20692 |
1 |
31.80 |
4342********3112 |
559088 |
04/05/2017 |
| MEYERHOFF, DANIELLE |
XW-57391 |
1 |
37.10 |
4465********1711 |
005683 |
04/05/2017 |
| MUELLER, CINDY |
XW-20872 |
1 |
10.60 |
4474********4514 |
050477 |
04/05/2017 |
| NELSON, REBECCA |
XW-20871 |
1 |
42.40 |
4474********3797 |
050478 |
04/05/2017 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
705062 |
04/05/2017 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
050479 |
04/05/2017 |
| OSTHED, TOR |
XW-20621 |
1 |
10.60 |
4758********6310 |
244701 |
04/05/2017 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005684 |
04/05/2017 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********7837 |
786261 |
04/05/2017 |
| RICE, DAVID |
XW-33620 |
1 |
47.70 |
4015********5501 |
167031 |
04/05/2017 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
045302 |
04/05/2017 |
| RONCO, HANNAH |
XW-33642 |
1 |
37.10 |
4342********6593 |
622448 |
04/05/2017 |
| SLEIGHT, MELISSA |
XW-57358 |
1 |
42.40 |
4758********6717 |
244704 |
04/05/2017 |
| SLEIGHT, TY |
XW-57360 |
1 |
42.40 |
4758********6011 |
244703 |
04/05/2017 |
| SMITH, TENNILLE |
XW-57355 |
1 |
42.40 |
4366********2155 |
005540 |
04/05/2017 |
| SPARKS, RENAE |
XW-20693 |
1 |
42.40 |
4342********0008 |
827391 |
04/05/2017 |
| SUMMERS, MITCHELL |
XW-20791 |
1 |
37.10 |
4758********9570 |
244702 |
04/05/2017 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
09479G |
04/05/2017 |
| WESTLING, JENNY |
XW-08528 |
1 |
42.40 |
4100********4071 |
55948D |
04/05/2017 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
050488 |
04/05/2017 |
| YEGGY, JEFFERY |
XW-57388 |
1 |
21.20 |
4474********3519 |
050492 |
04/05/2017 |
| YOUNG, DANIEL |
XW-33637 |
1 |
37.10 |
4147********6223 |
09480C |
04/05/2017 |
| YOUNG, KRISTAN |
XW-20870 |
1 |
74.20 |
4266********9420 |
09481B |
04/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.50 |
| 0 |
MasterCard |
0.00 |
| 41 |
Visa |
1759.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1839.10 |