Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
184046 |
08/07/2017 |
| ASHBY, MICAHEL |
XW-8577 |
1 |
31.80 |
4100********0410 |
85421D |
08/07/2017 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
162952 |
08/07/2017 |
| BITZENBURG, BILL |
XW-20773 |
1 |
10.60 |
4892********8346 |
015728 |
08/07/2017 |
| BOSSERT, RACHELE |
XW-8519 |
1 |
21.20 |
4474********3703 |
072603 |
08/07/2017 |
| DAY, CHARLES |
XW-57356 |
1 |
107.71 |
4270********0273 |
007146 |
08/07/2017 |
| DONNELLY, EVELYN |
XW-8555 |
1 |
42.40 |
4323********2802 |
490234 |
08/07/2017 |
| ECKROTE, SEAN |
XW-8556 |
1 |
47.70 |
4892********3387 |
027209 |
08/07/2017 |
| ELKINS, DEE |
XW-20825 |
1 |
63.60 |
4131********7749 |
054312 |
08/07/2017 |
| EVJE, BARBARA |
XW-8557 |
1 |
42.40 |
4100********6978 |
85588D |
08/07/2017 |
| FRIESEN, JANE |
XW-8566 |
1 |
42.40 |
4473********6237 |
054429 |
08/07/2017 |
| GAUSE, CHAD |
XW-8559 |
1 |
37.10 |
4426********6046 |
045986 |
08/07/2017 |
| GRAFF, CONNIE |
XW-8576 |
1 |
42.40 |
4313********0972 |
07631C |
08/07/2017 |
| GROVES, DIANE |
XW-8546 |
1 |
10.60 |
4758********3169 |
541376 |
08/07/2017 |
| HUMPHREY, YVONNE |
XW-57374 |
1 |
84.80 |
4511********2474 |
012884 |
08/07/2017 |
| IVERSON, KIRK |
XW-33668 |
1 |
47.70 |
4160********6890 |
074436 |
08/07/2017 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
4868********9074 |
02891C |
08/07/2017 |
| KLIMES, KYRA |
XW-8592 |
1 |
1.80 |
4147********3125 |
02892D |
08/07/2017 |
| KORSEN, TONY |
XW-8569 |
1 |
0.60 |
4037********9363 |
707044 |
08/07/2017 |
| KRIEGER, CAMARON |
XW-33635 |
1 |
21.20 |
4474********0133 |
072610 |
08/07/2017 |
| LIERMAN, MERLE |
XW-20882 |
1 |
63.60 |
4892********7865 |
009074 |
08/07/2017 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********5345 |
072608 |
08/07/2017 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********6917 |
072609 |
08/07/2017 |
| MENDEZ, DANIELA |
XW-33693 |
1 |
26.50 |
4782********2031 |
094408 |
08/07/2017 |
| MEYERHOFF, DANIELLE |
XW-57391 |
1 |
37.10 |
4465********1711 |
007724 |
08/07/2017 |
| MUELLER, CINDY |
XW-20872 |
1 |
10.60 |
4474********4514 |
072607 |
08/07/2017 |
| MULBERRY, LANDON |
XW-8573 |
1 |
37.10 |
4366********9461 |
014315 |
08/07/2017 |
| NELSON, REBECCA |
XW-20871 |
1 |
42.40 |
4474********3797 |
072612 |
08/07/2017 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
707044 |
08/07/2017 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
072613 |
08/07/2017 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
007162 |
08/07/2017 |
| RAMONDETTA, JAMES |
XW-57341 |
1 |
31.80 |
4563********1458 |
H77678 |
08/07/2017 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
159637 |
08/07/2017 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
012908 |
08/07/2017 |
| SLEIGHT, MELISSA |
XW-57358 |
1 |
42.40 |
4758********6717 |
541379 |
08/07/2017 |
| SMITH, TENNILLE |
XW-57355 |
1 |
42.40 |
4366********2155 |
025136 |
08/07/2017 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
02903G |
08/07/2017 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
072620 |
08/07/2017 |
| WOLF, DAWSON |
XW-57351 |
1 |
31.80 |
4892********7943 |
027224 |
08/07/2017 |
| YEGGY, JEFFERY |
XW-57388 |
1 |
37.10 |
4474********3519 |
072619 |
08/07/2017 |
| YOUNG, KRISTAN |
XW-20870 |
1 |
74.20 |
4266********9420 |
02905B |
08/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.50 |
| 0 |
MasterCard |
0.00 |
| 39 |
Visa |
1567.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1647.11 |