07/20/2017

06:50:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, KRISTEN	XW-57308	2	37.10	4474********6629	067525	07/20/2017
ALLPHIN, AMBER	XW-8560	2	42.40	4300********5974	018536	07/20/2017
BAILEY, AARON	XW-8540	2	10.60	4725********1667	020536	07/20/2017
BIRT, DARRELL	XW-20729	2	21.20	4342********5964	070795	07/20/2017
BUCKLE, SHARON	XW-8502	2	42.40	4147********1004	04211C	07/20/2017
BULLOCK, HEIDI	XW-33651	2	42.40	4474********6279	067524	07/20/2017
CAMPBELL, DIANE	XW-57336	2	42.40	4474********8706	067526	07/20/2017
CHIATOVICH, HOLLY	XW-20873	2	20.60	5128********1527	813421	07/20/2017
DASTRUP, MATT	XW-57306	2	10.60	3715*******4006	184736	07/20/2017
DE LA ROSA, JESUS	XW-8568	2	26.50	4718********3914	600214	07/20/2017
DEMMERLY, AMANDA	XW-8524	2	42.40	3723*******1004	128069	07/20/2017
DEVERS, JACKIE	XW-8541	2	44.94	4892********1766	021295	07/20/2017
DUARTE, MARISELA	XW-20798	2	47.70	4366********9800	016665	07/20/2017
DUFF, JENNIFER	XW-57377	2	37.10	4266********6199	044022	07/20/2017
FICKBOHN, RAIN	XW-8526	2	18.00	4474********7574	067528	07/20/2017
FISCHER, DIANE	XW-20877	2	42.40	4559********2771	001364	07/20/2017
FITCH, JOANNE	XW-08507	2	37.10	4474********5721	067533	07/20/2017
FRASER, ANNA	XW-8600	2	20.17	4869********0489	015139	07/20/2017
GARDNER, RANDY	XW-20736	2	31.80	4366********4334	009904	07/20/2017
GIHRING, REGINA	XW-20767	2	37.10	4017********1988	020365	07/20/2017
GONZALES, RAQUEL	XW-20771	2	47.70	3751*******3550	483731	07/20/2017
GUZMAN, MARIAH	XW-20630	2	21.20	4474********6854	067535	07/20/2017
HAHN, MARCIA	XW-8545	2	47.70	4100********3069	59149D	07/20/2017
HARDER, MEL	XW-57317	2	74.20	4050********6978	008709	07/20/2017
HAYES, ANISSA	XW-33687	2	21.20	4147********2459	04219D	07/20/2017
HEBENER, JAQUELINE	XW-8534	2	42.40	4384********8957	072022	07/20/2017
HUNSAKER, MELINDA	XW-20701	2	35.78	4758********3051	018723	07/20/2017
JOHNSON, ANNE	XW-20891	2	18.55	4474********7651	067540	07/20/2017
KLUTH, JESSICA	XW-57343	2	37.10	4147********4273	04227C	07/20/2017
KULLHEM, TERESA	XW-20855	2	37.10	4798********0133	600214	07/20/2017
LAPP, DUSTIN	XW-57375	2	47.70	3795*******1001	106522	07/20/2017
LEBARON, BETH	XW-33676	2	84.80	4147********2228	06874D	07/20/2017
LEON, SONIA	XW-8531	2	74.20	4474********9515	067543	07/20/2017
LEPORE, DREW	XW-8588	2	37.10	4117********0293	144319	07/20/2017
LIERMAN, JEANNIE	XW-20763	2	37.10	4474********0871	067544	07/20/2017
MENDEZ, APRYL	XW-33632	2	37.10	4586********1847	H67928	07/20/2017
ONEIDA, CINDY	XW-57315	2	37.10	4465********6283	020352	07/20/2017
PAMPLONA, JEREMY	XW-57397	2	25.28	4758********9026	283381	07/20/2017
PAULSON, CHRIS	XW-33628	2	37.10	4366********2769	007322	07/20/2017
PERRY, PAULA	XW-8582	2	34.98	4003********6744	04238D	07/20/2017
POWELL, EM	XW-33627	2	74.20	4147********4776	04236A	07/20/2017
REED, JOHN	XW-20751	2	53.00	4474********6616	067550	07/20/2017
ROJAS, MARIA	XW-8567	2	26.50	4718********3914	600214	07/20/2017
RUBY, LESLEY	XW-33660	2	74.20	5129********9590	813422	07/20/2017
SANDERS, CHRIS	XW-20689	2	47.70	4856********6275	020056	07/20/2017
SCHAFFER, LYNN	XW-33607	2	63.60	4366********6849	006602	07/20/2017
SMALLEY, BRANDEN	XW-20792	2	74.20	4259********5219	378454	07/20/2017
SORENSON, BRENT	XW-57304	2	47.70	5424********7566	26196P	07/20/2017
SPAIN, EDNA	XW-8565	2	42.40	4100********1857	59274D	07/20/2017
STEPHENS, PAULA	XW-20756	2	42.40	4680********2521	101380	07/20/2017
TREASE, AMARIS	XW-8597	2	37.10	4366********9006	017748	07/20/2017
VEEDER, JENNIFER	XW-20856	2	47.70	4366********8989	007323	07/20/2017
VEENHOUWER, TOBIE	XW-33684	2	47.70	4474********4977	067560	07/20/2017
WELLS, LYNN	XW-33680	2	37.10	4892********6269	024932	07/20/2017
WINTER, ETHAN	XW-20724	2	26.50	4426********1001	606416	07/20/2017

Totals

Count	Card Type	Total
4	American Express	148.40
3	MasterCard	142.50
48	Visa	1941.40
0	Discover	0.00
0	Other	0.00
		2232.30