Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, KRISTEN |
XW-57308 |
2 |
37.10 |
4474********6629 |
015331 |
09/20/2017 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
006976 |
09/20/2017 |
| BUCKLE, SHARON |
XW-8502 |
2 |
42.40 |
4147********1004 |
04443C |
09/20/2017 |
| CAMPBELL, DIANE |
XW-57336 |
2 |
42.40 |
4474********8706 |
015332 |
09/20/2017 |
| CAPPS, AMANDA |
XW-8508 |
2 |
84.80 |
4300********9744 |
020087 |
09/20/2017 |
| CHANDLER, DON |
XW-33673 |
2 |
34.98 |
6011********8540 |
02006R |
09/20/2017 |
| DASTRUP, MATT |
XW-57306 |
2 |
10.60 |
3715*******4006 |
164222 |
09/20/2017 |
| DE LA ROSA, JESUS |
XW-8568 |
2 |
26.50 |
4718********3914 |
600285 |
09/20/2017 |
| DEVERS, JACKIE |
XW-8541 |
2 |
44.94 |
4892********1766 |
016676 |
09/20/2017 |
| DUARTE, MARISELA |
XW-20798 |
2 |
47.70 |
4366********9800 |
029139 |
09/20/2017 |
| DUFF, JENNIFER |
XW-57377 |
2 |
37.10 |
4266********6199 |
045659 |
09/20/2017 |
| EVELETH, MICHAEL |
XW-20884 |
2 |
31.80 |
4474********8218 |
015337 |
09/20/2017 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
001852 |
09/20/2017 |
| FITCH, JOANNE |
XW-08507 |
2 |
27.10 |
4474********5721 |
015342 |
09/20/2017 |
| FRASER, ANNA |
XW-8600 |
2 |
20.17 |
4869********0489 |
030265 |
09/20/2017 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
010102 |
09/20/2017 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020068 |
09/20/2017 |
| GREVE, JENNIFER |
XW-20695 |
2 |
47.70 |
4788********7462 |
045815 |
09/20/2017 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4474********6854 |
015347 |
09/20/2017 |
| HAHN, MARCIA |
XW-8545 |
2 |
47.70 |
4100********3069 |
13870D |
09/20/2017 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
001410 |
09/20/2017 |
| HART, SHARI |
XW-57389 |
2 |
42.40 |
4892********2905 |
027468 |
09/20/2017 |
| HAYES, ANISSA |
XW-33687 |
2 |
21.20 |
4147********2459 |
04456D |
09/20/2017 |
| JOHNSON, ANNE |
XW-20891 |
2 |
18.55 |
4474********3586 |
015349 |
09/20/2017 |
| KELLY, ANTHONY |
XW-57369 |
2 |
12.70 |
4426********8897 |
002615 |
09/20/2017 |
| KELLY, TAMMY |
XW-8578 |
2 |
84.80 |
4888********7450 |
05489B |
09/20/2017 |
| KLUTH, JESSICA |
XW-57343 |
2 |
37.10 |
4147********4273 |
04460C |
09/20/2017 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
188675 |
09/20/2017 |
| LEBARON, BETH |
XW-33676 |
2 |
84.80 |
4147********2228 |
06868D |
09/20/2017 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4474********9515 |
015353 |
09/20/2017 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
37.10 |
4474********0871 |
015352 |
09/20/2017 |
| ONEIDA, CINDY |
XW-57315 |
2 |
37.10 |
4465********6283 |
020561 |
09/20/2017 |
| OPENSHAW, AMY |
XW-57384 |
2 |
22.47 |
4070********0113 |
055815 |
09/20/2017 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
25.28 |
4758********5522 |
890204 |
09/20/2017 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********2769 |
024288 |
09/20/2017 |
| PERRY, PAULA |
XW-8582 |
2 |
34.98 |
4003********6744 |
04466D |
09/20/2017 |
| POWELL, EM |
XW-33627 |
2 |
74.20 |
4147********4776 |
04466A |
09/20/2017 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********6074 |
024918 |
09/20/2017 |
| RADAKOVICH, MAURISSA |
XW-8580 |
2 |
26.50 |
4296********8339 |
066140 |
09/20/2017 |
| REED, JOHN |
XW-20751 |
2 |
53.00 |
4474********3447 |
015361 |
09/20/2017 |
| ROJAS, MARIA |
XW-8567 |
2 |
26.50 |
4718********3914 |
600285 |
09/20/2017 |
| RUBY, LESLEY |
XW-33660 |
2 |
74.20 |
5129********9590 |
905576 |
09/20/2017 |
| SANDERS, CHRIS |
XW-20689 |
2 |
47.70 |
4856********6275 |
020436 |
09/20/2017 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
022410 |
09/20/2017 |
| SORENSON, BRENT |
XW-57304 |
2 |
47.70 |
5424********7566 |
62938P |
09/20/2017 |
| SPAIN, EDNA |
XW-8565 |
2 |
42.40 |
4100********1857 |
14107D |
09/20/2017 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4680********2521 |
895885 |
09/20/2017 |
| TREASE, AMARIS |
XW-8597 |
2 |
37.10 |
4366********9006 |
031948 |
09/20/2017 |
| VEEDER, JENNIFER |
XW-20856 |
2 |
47.70 |
4366********8989 |
012056 |
09/20/2017 |
| VEENHOUWER, TOBIE |
XW-33684 |
2 |
47.70 |
4474********4977 |
015364 |
09/20/2017 |
| WELLS, LYNN |
XW-33680 |
2 |
37.10 |
4892********6269 |
014901 |
09/20/2017 |
| WEST, MICHELLE |
XW-20772 |
2 |
42.40 |
4447********4762 |
020439 |
09/20/2017 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
002618 |
09/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.30 |
| 2 |
MasterCard |
121.90 |
| 48 |
Visa |
1997.59 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2212.77 |