Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, KRISTEN |
XW-57308 |
2 |
37.10 |
4474********6629 |
081520 |
06/20/2017 |
| ALLPHIN, AMBER |
XW-8560 |
2 |
42.40 |
4300********5974 |
029795 |
06/20/2017 |
| AMUNDSON, CHRISTINE |
XW-20862 |
2 |
42.40 |
4511********8489 |
019560 |
06/20/2017 |
| BAILEY, AARON |
XW-8540 |
2 |
47.70 |
4725********1667 |
014770 |
06/20/2017 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
619087 |
06/20/2017 |
| BLEVINS, ASHLEY |
XW-8522 |
2 |
47.70 |
4100********8653 |
21838D |
06/20/2017 |
| BUCKLE, SHARON |
XW-8502 |
2 |
7.40 |
4147********1004 |
05344C |
06/20/2017 |
| BULLOCK, HEIDI |
XW-33651 |
2 |
42.40 |
4474********6279 |
081530 |
06/20/2017 |
| CAMPBELL, DIANE |
XW-57336 |
2 |
42.40 |
4474********8706 |
081523 |
06/20/2017 |
| CHANDLER, DON |
XW-33673 |
2 |
34.98 |
6011********8540 |
02070R |
06/20/2017 |
| CHIATOVICH, HOLLY |
XW-20873 |
2 |
20.60 |
5128********1527 |
859292 |
06/20/2017 |
| DASTRUP, MATT |
XW-57306 |
2 |
10.60 |
3715*******4006 |
178870 |
06/20/2017 |
| DE LA ROSA, JESUS |
XW-8568 |
2 |
35.05 |
4718********3914 |
500250 |
06/20/2017 |
| DEMMERLY, AMANDA |
XW-8524 |
2 |
42.40 |
3723*******1004 |
101978 |
06/20/2017 |
| DUARTE, MARISELA |
XW-20798 |
2 |
47.70 |
4366********9800 |
009319 |
06/20/2017 |
| DUFF, JENNIFER |
XW-57377 |
2 |
37.10 |
4266********6199 |
030352 |
06/20/2017 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
004252 |
06/20/2017 |
| FITCH, JOANNE |
XW-08507 |
2 |
37.10 |
4474********5721 |
081526 |
06/20/2017 |
| FRASER, ANNA |
XW-08600 |
2 |
20.17 |
4869********0489 |
026147 |
06/20/2017 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
017424 |
06/20/2017 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020020 |
06/20/2017 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4474********6854 |
081524 |
06/20/2017 |
| HAHN, MARCIA |
XW-8545 |
2 |
34.98 |
4100********3069 |
21866D |
06/20/2017 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
007681 |
06/20/2017 |
| HAYES, ANISSA |
XW-33687 |
2 |
21.20 |
4147********2459 |
05359D |
06/20/2017 |
| HEBENER, JAQUELINE |
XW-8534 |
2 |
42.40 |
4384********8957 |
062036 |
06/20/2017 |
| HUNSAKER, MELINDA |
XW-20701 |
2 |
0.78 |
4758********3051 |
027189 |
06/20/2017 |
| JOHNSON, ANNE |
XW-20891 |
2 |
37.10 |
4474********7651 |
081541 |
06/20/2017 |
| KLUTH, JESSICA |
XW-57343 |
2 |
37.10 |
4147********4273 |
05385C |
06/20/2017 |
| KULLHEM, TERESA |
XW-20855 |
2 |
37.10 |
4798********0133 |
500250 |
06/20/2017 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
148623 |
06/20/2017 |
| LEBARON, BETH |
XW-33676 |
2 |
84.80 |
4147********2228 |
00851D |
06/20/2017 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4474********9515 |
081538 |
06/20/2017 |
| LEPORE, DREW |
XW-8588 |
2 |
37.10 |
4117********0293 |
180257 |
06/20/2017 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
37.10 |
4474********0871 |
081539 |
06/20/2017 |
| MENDEZ, APRYL |
XW-33632 |
2 |
37.10 |
4586********1847 |
H54300 |
06/20/2017 |
| ONEIDA, CINDY |
XW-57315 |
2 |
37.10 |
4465********6283 |
020069 |
06/20/2017 |
| OPENSHAW, AMY |
XW-57384 |
2 |
22.47 |
4053********3628 |
040512 |
06/20/2017 |
| ORTIZ, TATIANA |
XW-33658 |
2 |
74.20 |
4300********5597 |
026162 |
06/20/2017 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
25.28 |
4758********9026 |
287239 |
06/20/2017 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********2769 |
001332 |
06/20/2017 |
| POWELL, EM |
XW-33627 |
2 |
74.20 |
4147********4776 |
05387A |
06/20/2017 |
| REED, JOHN |
XW-20751 |
2 |
53.00 |
4474********6616 |
081537 |
06/20/2017 |
| ROJAS, MARIA |
XW-8567 |
2 |
0.05 |
4718********3914 |
500250 |
06/20/2017 |
| RUBY, LESLEY |
XW-33660 |
2 |
74.20 |
5129********9590 |
859293 |
06/20/2017 |
| SANDERS, CHRIS |
XW-20689 |
2 |
47.70 |
4856********6275 |
020907 |
06/20/2017 |
| SCHAFFER, LYNN |
XW-33607 |
2 |
63.60 |
4366********6849 |
015172 |
06/20/2017 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
184788 |
06/20/2017 |
| SORENSON, BRENT |
XW-57304 |
2 |
47.70 |
5424********7566 |
67650P |
06/20/2017 |
| SPAIN, EDNA |
XW-8565 |
2 |
42.40 |
4100********1857 |
21991D |
06/20/2017 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4680********2521 |
312865 |
06/20/2017 |
| TREASE, AMARIS |
XW-08597 |
2 |
37.10 |
4366********9006 |
022692 |
06/20/2017 |
| VEEDER, JENNIFER |
XW-20856 |
2 |
47.70 |
4366********8989 |
001781 |
06/20/2017 |
| VEENENDAAL, NICOLE |
XW-33636 |
2 |
42.40 |
4147********9221 |
05389C |
06/20/2017 |
| VEENHOUWER, TOBIE |
XW-33684 |
2 |
47.70 |
4474********4977 |
081540 |
06/20/2017 |
| VILLASENOR, ROY |
XW-20652 |
2 |
47.70 |
4559********9249 |
005406 |
06/20/2017 |
| WELLS, LYNN |
XW-33680 |
2 |
37.10 |
4892********6269 |
026173 |
06/20/2017 |
| WESTLING, JENNY |
XW-08528 |
2 |
42.40 |
4100********4071 |
21977D |
06/20/2017 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
526483 |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
100.70 |
| 3 |
MasterCard |
142.50 |
| 52 |
Visa |
2117.78 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2395.96 |