08/21/2017

06:55:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, KRISTEN	XW-57308	2	37.10	4474********6629	021447	08/21/2017
ALLPHIN, AMBER	XW-8560	2	42.40	4300********5974	021807	08/21/2017
BIRT, DARRELL	XW-20729	2	21.20	4342********5964	052147	08/21/2017
BUCKLE, SHARON	XW-8502	2	42.40	4147********1004	02419C	08/21/2017
CAMPBELL, DIANE	XW-57336	2	42.40	4474********8706	021448	08/21/2017
CHANDLER, DON	XW-33673	2	69.96	6011********8540	02134R	08/21/2017
DASTRUP, MATT	XW-57306	2	10.60	3715*******4006	148608	08/21/2017
DE LA ROSA, JESUS	XW-8568	2	26.50	4718********3914	601274	08/21/2017
DEVERS, JACKIE	XW-8541	2	44.94	4892********1766	026481	08/21/2017
DUARTE, MARISELA	XW-20798	2	47.70	4366********9800	013029	08/21/2017
DUFF, JENNIFER	XW-57377	2	37.10	4266********6199	044630	08/21/2017
EVELETH, MICHAEL	XW-20884	2	127.20	4474********8218	021451	08/21/2017
FICKBOHN, RAIN	XW-8526	2	26.50	4474********7574	021452	08/21/2017
FISCHER, DIANE	XW-20877	2	42.40	4559********2771	007865	08/21/2017
FITCH, JOANNE	XW-08507	2	37.10	4474********5721	021454	08/21/2017
FRASER, ANNA	XW-8600	2	20.17	4869********0489	027451	08/21/2017
GARDNER, RANDY	XW-20736	2	31.80	4366********4334	023545	08/21/2017
GIHRING, REGINA	XW-20767	2	37.10	4017********1988	021950	08/21/2017
GREVE, JENNIFER	XW-20695	2	47.70	4788********7462	044747	08/21/2017
GUZMAN, MARIAH	XW-20630	2	21.20	4474********6854	021455	08/21/2017
HAHN, MARCIA	XW-8545	2	47.70	4100********3069	36320D	08/21/2017
HARDER, MEL	XW-57317	2	74.20	4050********6978	006659	08/21/2017
HAYES, ANISSA	XW-33687	2	21.20	4147********2459	02426D	08/21/2017
KELLY, ANTHONY	XW-57369	2	83.09	4426********8897	028579	08/21/2017
KLUTH, JESSICA	XW-57343	2	37.10	4147********4273	02427C	08/21/2017
LAPP, DUSTIN	XW-57375	2	47.70	3795*******1001	184141	08/21/2017
LEBARON, BETH	XW-33676	2	84.80	4147********2228	02754D	08/21/2017
LEON, SONIA	XW-8531	2	74.20	4474********9515	021461	08/21/2017
LIERMAN, JEANNIE	XW-20763	2	37.10	4474********0871	021462	08/21/2017
ONEIDA, CINDY	XW-57315	2	37.10	4465********6283	021953	08/21/2017
PAULSON, CHRIS	XW-33628	2	37.10	4366********2769	009747	08/21/2017
PERRY, PAULA	XW-8582	2	34.98	4003********6744	02437D	08/21/2017
POWELL, EM	XW-33627	2	74.20	4147********4776	02438A	08/21/2017
RADAKOVICH, MAURISSA	XW-8580	2	43.04	4296********8339	755881	08/21/2017
REED, JOHN	XW-20751	2	53.00	4474********6616	021466	08/21/2017
ROJAS, MARIA	XW-8567	2	26.50	4718********3914	601274	08/21/2017
RUBY, LESLEY	XW-33660	2	74.20	5129********9590	932582	08/21/2017
SANDERS, CHRIS	XW-20689	2	47.70	4856********6275	021287	08/21/2017
SCHAFFER, LYNN	XW-33607	2	63.60	4366********6849	022242	08/21/2017
SMALLEY, BRANDEN	XW-20792	2	74.20	4259********5219	534764	08/21/2017
SORENSON, BRENT	XW-57304	2	47.70	5424********7566	30085P	08/21/2017
SPAIN, EDNA	XW-8565	2	42.40	4100********1857	36459D	08/21/2017
STEPHENS, PAULA	XW-20756	2	42.40	4680********2521	268122	08/21/2017
TREASE, AMARIS	XW-8597	2	37.10	4366********9006	005829	08/21/2017
VEEDER, JENNIFER	XW-20856	2	47.70	4366********8989	003412	08/21/2017
VEENHOUWER, TOBIE	XW-33684	2	47.70	4474********4977	021477	08/21/2017
WAYNE, MATTHEW	XW-57335	2	37.10	3725*******2096	601274	08/21/2017
WELLS, LYNN	XW-33680	2	37.10	4892********6269	031557	08/21/2017
WINTER, ETHAN	XW-20724	2	26.50	4426********1001	029905	08/21/2017

Totals

Count	Card Type	Total
3	American Express	95.40
2	MasterCard	121.90
43	Visa	1964.62
1	Discover	69.96
0	Other	0.00
		2251.88