Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
107916 |
06/05/2017 |
| ASHBY, MICAHEL |
XW-8577 |
1 |
33.85 |
4100********0410 |
81786D |
06/05/2017 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
128907 |
06/05/2017 |
| BITZENBURG, BILL |
XW-20773 |
1 |
10.60 |
4892********8346 |
546599 |
06/05/2017 |
| BLEVIMS, ABBIE |
XW-08513 |
1 |
37.10 |
4300********8829 |
546601 |
06/05/2017 |
| BLOOM, KODY |
XW-33698 |
1 |
37.10 |
4053********2263 |
062500 |
06/05/2017 |
| BOSSERT, RACHELE |
XW-8519 |
1 |
21.20 |
4474********3703 |
026536 |
06/05/2017 |
| DATU, ADRIAN |
XW-8547 |
1 |
63.60 |
4060********4241 |
05017D |
06/05/2017 |
| DONNELLY, EVELYN |
XW-8555 |
1 |
42.40 |
4323********2802 |
663928 |
06/05/2017 |
| ECKROTE, SEAN |
XW-8556 |
1 |
47.70 |
4892********3387 |
546608 |
06/05/2017 |
| ELKINS, DEE |
XW-20825 |
1 |
63.60 |
4131********7749 |
052341 |
06/05/2017 |
| EVJE, BARBARA |
XW-8557 |
1 |
42.40 |
4100********6978 |
81869D |
06/05/2017 |
| GAUSE, CHAD |
XW-8559 |
1 |
37.10 |
4426********6046 |
044727 |
06/05/2017 |
| GROVES, DIANE |
XW-8546 |
1 |
10.60 |
4758********3169 |
882777 |
06/05/2017 |
| HUMPHREY, YVONNE |
XW-57374 |
1 |
84.80 |
4511********2474 |
546616 |
06/05/2017 |
| IVERSON, KIRK |
XW-33668 |
1 |
47.70 |
4160********6890 |
072507 |
06/05/2017 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
4868********9074 |
05026C |
06/05/2017 |
| KRIEGER, CAMARON |
XW-33635 |
1 |
21.20 |
4474********0133 |
026545 |
06/05/2017 |
| KROPP, TARAH |
XW-20826 |
1 |
37.10 |
4465********7785 |
005778 |
06/05/2017 |
| LIERMAN, MERLE |
XW-20882 |
1 |
63.60 |
4892********7865 |
546624 |
06/05/2017 |
| LUPER, BRIAN |
XW-8574 |
1 |
47.70 |
4474********5345 |
026548 |
06/05/2017 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********6917 |
026543 |
06/05/2017 |
| MENDEZ, DANIELA |
XW-33693 |
1 |
26.50 |
4782********2031 |
012508 |
06/05/2017 |
| MEYERHOFF, DANIELLE |
XW-57391 |
1 |
37.10 |
4465********1711 |
005015 |
06/05/2017 |
| MUELLER, CINDY |
XW-20872 |
1 |
10.60 |
4474********4514 |
026546 |
06/05/2017 |
| NELSON, REBECCA |
XW-20871 |
1 |
42.40 |
4474********3797 |
026554 |
06/05/2017 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
705052 |
06/05/2017 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
026549 |
06/05/2017 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005528 |
06/05/2017 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
876932 |
06/05/2017 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
546635 |
06/05/2017 |
| RONCO, HANNAH |
XW-33642 |
1 |
37.10 |
4342********6593 |
704895 |
06/05/2017 |
| SLEIGHT, MELISSA |
XW-57358 |
1 |
42.40 |
4758********6717 |
882778 |
06/05/2017 |
| SMITH, TENNILLE |
XW-57355 |
1 |
42.40 |
4366********2155 |
022909 |
06/05/2017 |
| SPARKS, RENAE |
XW-20693 |
1 |
42.40 |
4342********0008 |
553588 |
06/05/2017 |
| SUMMERS, MITCHELL |
XW-20791 |
1 |
37.10 |
4758********9570 |
882776 |
06/05/2017 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
05041G |
06/05/2017 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
026559 |
06/05/2017 |
| YEGGY, JEFFERY |
XW-57388 |
1 |
37.10 |
4474********3519 |
026558 |
06/05/2017 |
| YOUNG, KRISTAN |
XW-20870 |
1 |
74.20 |
4266********9420 |
05043B |
06/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.50 |
| 0 |
MasterCard |
0.00 |
| 38 |
Visa |
1576.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1655.65 |