Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
142863 |
09/05/2017 |
| ASHBY, MICAHEL |
XW-8577 |
1 |
31.80 |
4100********0410 |
39297D |
09/05/2017 |
| BELLOLI, NATHAN |
XW-57328 |
1 |
47.70 |
4426********3166 |
045678 |
09/05/2017 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
168016 |
09/05/2017 |
| BITZENBURG, BILL |
XW-20773 |
1 |
10.60 |
4892********8346 |
023107 |
09/05/2017 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
84.80 |
4892********4425 |
013679 |
09/05/2017 |
| BROOKS, ISABELLE |
XW-57345 |
1 |
47.70 |
4300********6813 |
023109 |
09/05/2017 |
| COLLINS, CHUCK |
XW-8599 |
1 |
62.23 |
4342********6834 |
507082 |
09/05/2017 |
| DAY, CHARLES |
XW-57356 |
1 |
74.20 |
4270********0273 |
005812 |
09/05/2017 |
| DONNELLY, EVELYN |
XW-8555 |
1 |
42.40 |
4323********2802 |
010593 |
09/05/2017 |
| ECKROTE, SEAN |
XW-8556 |
1 |
47.70 |
4892********3387 |
028495 |
09/05/2017 |
| ELKINS, DEE |
XW-20825 |
1 |
63.60 |
4131********7749 |
053016 |
09/05/2017 |
| EVJE, BARBARA |
XW-8557 |
1 |
42.40 |
4100********6978 |
39367D |
09/05/2017 |
| FRIESEN, JANE |
XW-8566 |
1 |
42.40 |
4473********6237 |
053131 |
09/05/2017 |
| FRITZ, SAMANTHA |
XW-8589 |
1 |
47.70 |
4342********3625 |
585558 |
09/05/2017 |
| GAUSE, CHAD |
XW-8559 |
1 |
37.10 |
4426********6046 |
046788 |
09/05/2017 |
| GRAFF, CONNIE |
XW-8576 |
1 |
42.40 |
4313********0972 |
06455C |
09/05/2017 |
| GROVES, DIANE |
XW-8546 |
1 |
10.60 |
4758********3169 |
397527 |
09/05/2017 |
| HUMPHREY, YVONNE |
XW-57374 |
1 |
84.80 |
4511********2474 |
023117 |
09/05/2017 |
| IVERSON, KIRK |
XW-33668 |
1 |
47.70 |
4160********6890 |
073138 |
09/05/2017 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
4868********9074 |
03956C |
09/05/2017 |
| KLIMES, KYRA |
XW-8592 |
1 |
31.80 |
4147********3125 |
03960D |
09/05/2017 |
| KORSEN, TONY |
XW-8569 |
1 |
10.60 |
4037********9363 |
705013 |
09/05/2017 |
| KRIEGER, CAMARON |
XW-33635 |
1 |
21.20 |
4474********0133 |
001876 |
09/05/2017 |
| LIERMAN, MERLE |
XW-20882 |
1 |
63.60 |
4892********7865 |
024410 |
09/05/2017 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********5345 |
001877 |
09/05/2017 |
| MENDEZ, DANIELA |
XW-33693 |
1 |
26.50 |
4782********2031 |
023108 |
09/05/2017 |
| MEYERHOFF, DANIELLE |
XW-57391 |
1 |
37.10 |
4465********1711 |
005626 |
09/05/2017 |
| MUELLER, CINDY |
XW-20872 |
1 |
10.60 |
4474********4514 |
001887 |
09/05/2017 |
| NEILS, TAMARA |
XW-8554 |
1 |
42.40 |
4342********2413 |
071761 |
09/05/2017 |
| NELSON, REBECCA |
XW-20871 |
1 |
42.40 |
4474********3797 |
001889 |
09/05/2017 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
705013 |
09/05/2017 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
001888 |
09/05/2017 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005264 |
09/05/2017 |
| RAMONDETTA, JAMES |
XW-57341 |
1 |
31.80 |
4563********1458 |
H76380 |
09/05/2017 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
056413 |
09/05/2017 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
028517 |
09/05/2017 |
| SMITH, TENNILLE |
XW-57355 |
1 |
42.40 |
4366********2155 |
005119 |
09/05/2017 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
03977G |
09/05/2017 |
| WAYNE, MATTHEW |
XW-57335 |
1 |
37.10 |
3725*******2096 |
705013 |
09/05/2017 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
001891 |
09/05/2017 |
| WOLF, DAWSON |
XW-57351 |
1 |
31.80 |
4892********7943 |
024422 |
09/05/2017 |
| YEGGY, JEFFERY |
XW-57388 |
1 |
37.10 |
4474********3519 |
001894 |
09/05/2017 |
| YOUNG, KRISTAN |
XW-20870 |
1 |
74.20 |
4266********9420 |
03979B |
09/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.60 |
| 0 |
MasterCard |
0.00 |
| 41 |
Visa |
1763.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1880.13 |