Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
111144 |
10/05/2017 |
| ASHBY, MICAHEL |
XW-8577 |
1 |
31.80 |
4100********0410 |
71181D |
10/05/2017 |
| BELLOLI, NATHAN |
XW-57328 |
1 |
47.70 |
4426********3166 |
585569 |
10/05/2017 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
115382 |
10/05/2017 |
| BITZENBURG, BILL |
XW-20773 |
1 |
10.60 |
4892********8346 |
019047 |
10/05/2017 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
84.80 |
4892********4425 |
019784 |
10/05/2017 |
| BROOKS, ISABELLE |
XW-57345 |
1 |
47.70 |
4300********6813 |
019786 |
10/05/2017 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
025607 |
10/05/2017 |
| DAY, CHARLES |
XW-57356 |
1 |
74.20 |
4270********0273 |
005179 |
10/05/2017 |
| DONNELLY, EVELYN |
XW-8555 |
1 |
42.40 |
4323********2802 |
016185 |
10/05/2017 |
| ELKINS, DEE |
XW-20825 |
1 |
63.60 |
4131********7749 |
040917 |
10/05/2017 |
| FENTON, JAYNE |
XW-20859 |
1 |
74.20 |
4465********9240 |
005203 |
10/05/2017 |
| FRIESEN, JANE |
XW-8566 |
1 |
42.40 |
4473********6237 |
041032 |
10/05/2017 |
| FRITZ, SAMANTHA |
XW-8589 |
1 |
47.70 |
4342********3625 |
071925 |
10/05/2017 |
| GAUSE, CHAD |
XW-8559 |
1 |
37.10 |
4426********6046 |
584015 |
10/05/2017 |
| GRAFF, CONNIE |
XW-8576 |
1 |
42.40 |
4313********0972 |
02674C |
10/05/2017 |
| GROVES, DIANE |
XW-8546 |
1 |
10.60 |
4758********3169 |
457150 |
10/05/2017 |
| HUMPHREY, YVONNE |
XW-57374 |
1 |
84.80 |
4511********2474 |
022123 |
10/05/2017 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
4868********9074 |
00986C |
10/05/2017 |
| KIRERI, TANYA |
XW-8594 |
1 |
47.70 |
5449********9526 |
H65874 |
10/05/2017 |
| KLIMES, KYRA |
XW-8592 |
1 |
31.80 |
4147********3125 |
00987D |
10/05/2017 |
| KRIEGER, CAMARON |
XW-33635 |
1 |
1.20 |
4474********0133 |
019248 |
10/05/2017 |
| LIERMAN, MERLE |
XW-20882 |
1 |
63.60 |
4892********7865 |
022127 |
10/05/2017 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********5345 |
019250 |
10/05/2017 |
| MENDEZ, DANIELA |
XW-33693 |
1 |
26.50 |
4782********2031 |
031007 |
10/05/2017 |
| MEYERHOFF, DANIELLE |
XW-57391 |
1 |
37.10 |
4465********1711 |
005207 |
10/05/2017 |
| MUELLER, CINDY |
XW-20872 |
1 |
10.60 |
4474********4514 |
019251 |
10/05/2017 |
| NEILS, TAMARA |
XW-8554 |
1 |
42.40 |
4342********2413 |
047554 |
10/05/2017 |
| NELSON, REBECCA |
XW-20871 |
1 |
42.40 |
4474********3797 |
019254 |
10/05/2017 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
605001 |
10/05/2017 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
019255 |
10/05/2017 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005191 |
10/05/2017 |
| RAMONDETTA, JAMES |
XW-57341 |
1 |
31.80 |
4563********1458 |
H64281 |
10/05/2017 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
096066 |
10/05/2017 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
027492 |
10/05/2017 |
| SMITH, TENNILLE |
XW-57355 |
1 |
42.40 |
4366********2155 |
017690 |
10/05/2017 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
01000G |
10/05/2017 |
| WAYNE, MATTHEW |
XW-57335 |
1 |
37.10 |
3725*******2096 |
605001 |
10/05/2017 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
019261 |
10/05/2017 |
| WOLF, DAWSON |
XW-57351 |
1 |
31.80 |
4892********7943 |
019808 |
10/05/2017 |
| YEGGY, JEFFERY |
XW-57388 |
1 |
37.10 |
4474********3519 |
019262 |
10/05/2017 |
| YOUNG, KRISTAN |
XW-20870 |
1 |
74.20 |
4266********9420 |
01003B |
10/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.60 |
| 1 |
MasterCard |
47.70 |
| 38 |
Visa |
1644.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1808.50 |