04/20/2017

07:12:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMUNDSON, CHRISTINE	XW-20862	2	10.60	4511********8489	031100	04/20/2017
BAILEY, AARON	XW-8540	2	48.30	4725********1667	021950	04/20/2017
BIRT, DARRELL	XW-20729	2	21.20	4342********5964	405453	04/20/2017
BLEVINS, ASHLEY	XW-8522	2	47.70	4100********8653	68962D	04/20/2017
BORROWMAN, BRANDI	XW-8521	2	47.70	4300********1662	031096	04/20/2017
BUCKLE, SHARON	XW-8502	2	42.40	4147********1004	03023C	04/20/2017
BULLOCK, HEIDI	XW-33651	2	42.40	4474********6279	074000	04/20/2017
CAMPBELL, DIANE	XW-57336	2	42.40	4474********8706	074017	04/20/2017
CAPPS, AMANDA	XW-8508	2	84.80	4342********8354	256335	04/20/2017
CHANDLER, DON	XW-33673	2	47.70	6011********8540	02070R	04/20/2017
CHIATOVICH, HOLLY	XW-20873	2	20.60	5128********1527	895324	04/20/2017
DASTRUP, MATT	XW-57306	2	84.80	3715*******4006	196339	04/20/2017
DUARTE, MARISELA	XW-20798	2	47.70	4366********9800	027723	04/20/2017
DUFF, JENNIFER	XW-57377	2	4.20	4266********6199	050312	04/20/2017
EVELETH, MICHAEL	XW-20884	2	31.80	4474********8218	074018	04/20/2017
FISCHER, DIANE	XW-20877	2	42.40	4559********2771	007947	04/20/2017
FITCH, JOANNE	XW-08507	2	37.10	4474********5721	074022	04/20/2017
FRASER, ANNA	XW-08600	2	20.17	4869********0489	031112	04/20/2017
GARDNER, RANDY	XW-20736	2	31.80	4366********4334	022966	04/20/2017
GIHRING, REGINA	XW-20767	2	37.10	4017********1988	020401	04/20/2017
HARDER, MEL	XW-57317	2	74.20	4050********6978	003408	04/20/2017
HAYES, ANISSA	XW-33687	2	21.20	4147********2459	03031D	04/20/2017
HEBENER, JAQUELINE	XW-8534	2	42.40	4384********8957	042040	04/20/2017
JOHNSON, ANNE	XW-20891	2	37.10	4474********7651	074026	04/20/2017
KLUTH, JESSICA	XW-57343	2	37.10	4147********4273	03037C	04/20/2017
LAPP, DUSTIN	XW-57375	2	47.70	3795*******1001	132758	04/20/2017
LEBARON, BETH	XW-33676	2	84.80	4147********2228	05617D	04/20/2017
LEON, SONIA	XW-8531	2	74.20	4474********9515	074025	04/20/2017
LIERMAN, JEANNIE	XW-20763	2	74.20	4474********0871	074033	04/20/2017
MENDEZ, APRYL	XW-33632	2	37.10	4586********1847	H74221	04/20/2017
OGDEN, BEN	XW-57376	2	84.80	4366********3230	014542	04/20/2017
ONEIDA, CINDY	XW-57315	2	37.10	4465********6283	020836	04/20/2017
OPENSHAW, AMY	XW-57384	2	22.47	4053********3628	060434	04/20/2017
ORTIZ, TATIANA	XW-33658	2	74.20	4300********5597	031138	04/20/2017
PAMPLONA, JEREMY	XW-57397	2	25.28	4758********9026	483457	04/20/2017
PAULSON, CHRIS	XW-33628	2	37.10	4366********2769	011031	04/20/2017
POWELL, EM	XW-33627	2	74.20	4147********4776	03045A	04/20/2017
REED, JOHN	XW-20751	2	53.00	4474********6616	074040	04/20/2017
ROBERTS, SCOTT	XW-57323	2	74.20	3797*******2024	182328	04/20/2017
RUBY, LESLEY	XW-33660	2	74.20	5129********9590	895325	04/20/2017
SANDERS, CHRIS	XW-20689	2	47.70	4856********6275	020117	04/20/2017
SCHAFFER, LYNN	XW-33607	2	63.60	4366********6849	029181	04/20/2017
SMALLEY, BRANDEN	XW-20792	2	74.20	4259********5219	525205	04/20/2017
SORENSON, BRENT	XW-57304	2	47.70	5424********7566	50909P	04/20/2017
STEPHENS, PAULA	XW-20756	2	42.40	4680********2521	075013	04/20/2017
THOMPSON, AMBER	XW-33621	2	44.94	4342********8096	506247	04/20/2017
TREASE, AMARIS	XW-08597	2	74.20	4366********9006	006698	04/20/2017
VEEDER, JENNIFER	XW-20856	2	47.70	4366********8989	020777	04/20/2017
VEENENDAAL, NICOLE	XW-33636	2	42.40	4147********9221	03054C	04/20/2017
VEENHOUWER, TOBIE	XW-33684	2	47.70	4474********4977	074047	04/20/2017
VILLASENOR, ROY	XW-20652	2	47.70	4559********9249	002479	04/20/2017
WARREN, BRYCE	XW-33699	2	37.10	4342********6681	484731	04/20/2017
WATSON, SHERI	XW-57327	2	84.80	5466********3586	02090B	04/20/2017
WELLS, LYNN	XW-33680	2	111.30	4892********6269	031157	04/20/2017
WENDELL, CINDY	XW-20874	2	84.80	4100********5791	69296D	04/20/2017
WILSON, TONY	XW-57369	2	42.40	4100********5582	69282D	04/20/2017
WINTER, ETHAN	XW-20724	2	26.50	4426********1001	624917	04/20/2017

Totals

Count	Card Type	Total
3	American Express	206.70
4	MasterCard	227.30
49	Visa	2364.86
1	Discover	47.70
0	Other	0.00
		2846.56