Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, KRISTEN |
XW-57308 |
2 |
37.10 |
4474********6629 |
090945 |
10/20/2017 |
| ALLPHIN, AMBER |
XW-8560 |
2 |
84.80 |
4300********0911 |
014952 |
10/20/2017 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
041573 |
10/20/2017 |
| BOYD, HANNAH |
XW-57305 |
2 |
42.40 |
4474********8576 |
090946 |
10/20/2017 |
| BUSTER, KRISTINA |
XW-8596 |
2 |
79.33 |
4474********1393 |
090947 |
10/20/2017 |
| CAMPBELL, DIANE |
XW-57336 |
2 |
42.40 |
4474********8706 |
090944 |
10/20/2017 |
| CAPPS, AMANDA |
XW-8508 |
2 |
84.80 |
4300********9744 |
020905 |
10/20/2017 |
| CHANDLER, DON |
XW-33673 |
2 |
34.98 |
6011********8540 |
02024R |
10/20/2017 |
| DASTRUP, MATT |
XW-57306 |
2 |
10.60 |
3715*******4006 |
180962 |
10/20/2017 |
| DUARTE, MARISELA |
XW-20798 |
2 |
47.70 |
4366********9800 |
023281 |
10/20/2017 |
| DUFF, JENNIFER |
XW-57377 |
2 |
37.10 |
4266********6199 |
042655 |
10/20/2017 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
001072 |
10/20/2017 |
| FITCH, JOANNE |
XW-08507 |
2 |
37.10 |
4474********5721 |
090949 |
10/20/2017 |
| FRASER, ANNA |
XW-8600 |
2 |
20.17 |
4869********0489 |
019831 |
10/20/2017 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
030145 |
10/20/2017 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020891 |
10/20/2017 |
| GREVE, JENNIFER |
XW-20695 |
2 |
47.70 |
4788********7462 |
042745 |
10/20/2017 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4474********6854 |
090953 |
10/20/2017 |
| HAHN, MARCIA |
XW-8545 |
2 |
47.70 |
4100********3069 |
17795D |
10/20/2017 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
001471 |
10/20/2017 |
| HART, SHARI |
XW-57389 |
2 |
42.40 |
4892********2905 |
019835 |
10/20/2017 |
| HAYES, ANISSA |
XW-33687 |
2 |
21.20 |
4147********2459 |
04304D |
10/20/2017 |
| JOHNSON, ANNE |
XW-20891 |
2 |
18.55 |
4474********3586 |
090955 |
10/20/2017 |
| KELLY, TAMMY |
XW-8578 |
2 |
84.80 |
4888********7450 |
03928B |
10/20/2017 |
| KLUTH, JESSICA |
XW-57343 |
2 |
37.10 |
4147********4273 |
04307C |
10/20/2017 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
103236 |
10/20/2017 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4474********9515 |
090962 |
10/20/2017 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
37.10 |
4474********0871 |
090959 |
10/20/2017 |
| ONEIDA, CINDY |
XW-57315 |
2 |
37.10 |
4465********6283 |
020915 |
10/20/2017 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
25.28 |
4758********5522 |
007616 |
10/20/2017 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********2769 |
023282 |
10/20/2017 |
| PERRY, PAULA |
XW-8582 |
2 |
34.98 |
4003********6744 |
04309D |
10/20/2017 |
| POWELL, EM |
XW-33627 |
2 |
74.20 |
4147********4776 |
04311A |
10/20/2017 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********6074 |
028724 |
10/20/2017 |
| RADAKOVICH, MAURISSA |
XW-8580 |
2 |
26.50 |
4296********8339 |
378431 |
10/20/2017 |
| REED, JOHN |
XW-20751 |
2 |
53.00 |
4474********3447 |
090966 |
10/20/2017 |
| SANDERS, CHRIS |
XW-20689 |
2 |
47.70 |
4856********6275 |
020821 |
10/20/2017 |
| SCHAFFER, LYNN |
XW-33607 |
2 |
63.60 |
4366********6849 |
009478 |
10/20/2017 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
053873 |
10/20/2017 |
| SORENSON, BRENT |
XW-57304 |
2 |
47.70 |
5424********7566 |
74863P |
10/20/2017 |
| SPAIN, EDNA |
XW-8565 |
2 |
42.40 |
4100********1857 |
17892D |
10/20/2017 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4680********2521 |
090536 |
10/20/2017 |
| VEEDER, JENNIFER |
XW-20856 |
2 |
47.70 |
4366********8989 |
004766 |
10/20/2017 |
| VEENHOUWER, TOBIE |
XW-33684 |
2 |
47.70 |
4474********4977 |
090970 |
10/20/2017 |
| WELKER, RICHARD |
XW-8593 |
2 |
18.12 |
3743*******0809 |
496020 |
10/20/2017 |
| WELLS, LYNN |
XW-33680 |
2 |
37.10 |
4892********6269 |
014973 |
10/20/2017 |
| WEST, MICHELLE |
XW-20772 |
2 |
42.40 |
4447********4762 |
020923 |
10/20/2017 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
071765 |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
76.42 |
| 1 |
MasterCard |
47.70 |
| 43 |
Visa |
1948.51 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2107.61 |