Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, KRISTEN |
XW-57308 |
2 |
37.10 |
4474********6629 |
013158 |
05/22/2017 |
| ALLPHIN, AMBER |
XW-8560 |
2 |
42.40 |
4300********5974 |
676892 |
05/22/2017 |
| AMUNDSON, CHRISTINE |
XW-20862 |
2 |
10.60 |
4511********8489 |
676891 |
05/22/2017 |
| BAILEY, AARON |
XW-8540 |
2 |
47.70 |
4725********1667 |
020425 |
05/22/2017 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
778685 |
05/22/2017 |
| BLEVINS, ASHLEY |
XW-8522 |
2 |
47.70 |
4100********8653 |
71534D |
05/22/2017 |
| BUCKLE, SHARON |
XW-8502 |
2 |
42.40 |
4147********1004 |
05489C |
05/22/2017 |
| BULLOCK, HEIDI |
XW-33651 |
2 |
42.40 |
4474********6279 |
013157 |
05/22/2017 |
| CAMPBELL, DIANE |
XW-57336 |
2 |
42.40 |
4474********8706 |
013159 |
05/22/2017 |
| CAPPS, AMANDA |
XW-8508 |
2 |
84.80 |
4342********8354 |
574890 |
05/22/2017 |
| CHANDLER, DON |
XW-33673 |
2 |
34.98 |
6011********8540 |
02294R |
05/22/2017 |
| CHIATOVICH, HOLLY |
XW-20873 |
2 |
20.60 |
5128********1527 |
999993 |
05/22/2017 |
| DASTRUP, MATT |
XW-57306 |
2 |
84.80 |
3715*******4006 |
194875 |
05/22/2017 |
| DUARTE, MARISELA |
XW-20798 |
2 |
47.70 |
4366********9800 |
023048 |
05/22/2017 |
| DUFF, JENNIFER |
XW-57377 |
2 |
37.10 |
4266********6199 |
043729 |
05/22/2017 |
| FICKBOHN, RAIN |
XW-8526 |
2 |
26.50 |
4474********7574 |
013167 |
05/22/2017 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
007323 |
05/22/2017 |
| FITCH, JOANNE |
XW-08507 |
2 |
37.10 |
4474********5721 |
013169 |
05/22/2017 |
| FRASER, ANNA |
XW-08600 |
2 |
20.17 |
4869********0489 |
676927 |
05/22/2017 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
018323 |
05/22/2017 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
022834 |
05/22/2017 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4474********6854 |
013171 |
05/22/2017 |
| HAHN, MARCIA |
XW-8545 |
2 |
34.98 |
4100********3069 |
71590D |
05/22/2017 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
003542 |
05/22/2017 |
| HAYES, ANISSA |
XW-33687 |
2 |
21.20 |
4147********2459 |
05501D |
05/22/2017 |
| HEBENER, JAQUELINE |
XW-8534 |
2 |
42.40 |
4384********8957 |
052253 |
05/22/2017 |
| HUNSAKER, MELINDA |
XW-20701 |
2 |
128.90 |
4758********3051 |
676913 |
05/22/2017 |
| JOHNSON, ANNE |
XW-20891 |
2 |
37.10 |
4474********7651 |
013181 |
05/22/2017 |
| KLUTH, JESSICA |
XW-57343 |
2 |
37.10 |
4147********4273 |
05540C |
05/22/2017 |
| KULLHEM, TERESA |
XW-20855 |
2 |
1.20 |
4798********0133 |
602283 |
05/22/2017 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
180572 |
05/22/2017 |
| LEBARON, BETH |
XW-33676 |
2 |
84.80 |
4147********2228 |
02094D |
05/22/2017 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4474********9515 |
013189 |
05/22/2017 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
74.20 |
4474********0871 |
013173 |
05/22/2017 |
| ONEIDA, CINDY |
XW-57315 |
2 |
37.10 |
4465********6283 |
022929 |
05/22/2017 |
| OPENSHAW, AMY |
XW-57384 |
2 |
22.47 |
4053********3628 |
053850 |
05/22/2017 |
| ORTIZ, TATIANA |
XW-33658 |
2 |
74.20 |
4300********5597 |
676921 |
05/22/2017 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
25.28 |
4758********9026 |
688000 |
05/22/2017 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********2769 |
011852 |
05/22/2017 |
| POWELL, EM |
XW-33627 |
2 |
74.20 |
4147********4776 |
05514A |
05/22/2017 |
| REED, JOHN |
XW-20751 |
2 |
53.00 |
4474********6616 |
013183 |
05/22/2017 |
| RUBY, LESLEY |
XW-33660 |
2 |
74.20 |
5129********9590 |
999994 |
05/22/2017 |
| SANDERS, CHRIS |
XW-20689 |
2 |
47.70 |
4856********6275 |
022582 |
05/22/2017 |
| SCHAFFER, LYNN |
XW-33607 |
2 |
63.60 |
4366********6849 |
010211 |
05/22/2017 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
750239 |
05/22/2017 |
| SORENSON, BRENT |
XW-57304 |
2 |
47.70 |
5424********7566 |
73300P |
05/22/2017 |
| SPAIN, EDNA |
XW-8565 |
2 |
80.70 |
4100********1857 |
71743D |
05/22/2017 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4680********2521 |
330761 |
05/22/2017 |
| TREASE, AMARIS |
XW-08597 |
2 |
37.10 |
4366********9006 |
029155 |
05/22/2017 |
| VEEDER, JENNIFER |
XW-20856 |
2 |
47.70 |
4366********8989 |
016668 |
05/22/2017 |
| VEENENDAAL, NICOLE |
XW-33636 |
2 |
42.40 |
4147********9221 |
05523C |
05/22/2017 |
| VEENHOUWER, TOBIE |
XW-33684 |
2 |
47.70 |
4474********4977 |
013188 |
05/22/2017 |
| VILLASENOR, ROY |
XW-20652 |
2 |
47.70 |
4559********9249 |
006062 |
05/22/2017 |
| WARREN, BRYCE |
XW-33699 |
2 |
37.10 |
4342********6681 |
623081 |
05/22/2017 |
| WELLS, LYNN |
XW-33680 |
2 |
37.10 |
4892********6269 |
676951 |
05/22/2017 |
| WESTLING, JENNY |
XW-08528 |
2 |
42.40 |
4100********4071 |
71715D |
05/22/2017 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
029503 |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
132.50 |
| 3 |
MasterCard |
142.50 |
| 51 |
Visa |
2327.70 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2637.68 |