Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, KRISTEN |
XW-57308 |
2 |
37.10 |
4474********6629 |
062367 |
11/20/2017 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
084052 |
11/20/2017 |
| BURKE, EMILY |
XW-20697 |
2 |
26.50 |
4900********2460 |
084407 |
11/20/2017 |
| CAMPBELL, DIANE |
XW-57336 |
2 |
42.40 |
4474********8706 |
062371 |
11/20/2017 |
| CAPPS, AMANDA |
XW-8508 |
2 |
84.80 |
4300********9744 |
020647 |
11/20/2017 |
| CHANDLER, DON |
XW-33673 |
2 |
34.98 |
6011********8540 |
02015R |
11/20/2017 |
| COOK, CHRIS |
XW-8521 |
2 |
90.44 |
4758********3768 |
483394 |
11/20/2017 |
| DASTRUP, MATT |
XW-57306 |
2 |
74.20 |
3715*******4006 |
197472 |
11/20/2017 |
| DUARTE, MARISELA |
XW-20798 |
2 |
47.70 |
4366********9800 |
007987 |
11/20/2017 |
| DUFF, JENNIFER |
XW-57377 |
2 |
37.10 |
4266********6199 |
044314 |
11/20/2017 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
004043 |
11/20/2017 |
| FITCH, JOANNE |
XW-08507 |
2 |
37.10 |
4474********5721 |
062375 |
11/20/2017 |
| FRASER, ANNA |
XW-8600 |
2 |
20.17 |
4869********0489 |
027696 |
11/20/2017 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
026481 |
11/20/2017 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020288 |
11/20/2017 |
| GREVE, JENNIFER |
XW-20695 |
2 |
47.70 |
4788********7462 |
044428 |
11/20/2017 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4474********6854 |
062377 |
11/20/2017 |
| HAHN, MARCIA |
XW-8545 |
2 |
47.70 |
4100********3069 |
86107D |
11/20/2017 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
003173 |
11/20/2017 |
| HART, SHARI |
XW-57389 |
2 |
42.40 |
4892********2905 |
010291 |
11/20/2017 |
| HAYES, ANISSA |
XW-33687 |
2 |
21.20 |
4147********2459 |
02870D |
11/20/2017 |
| JACKSON, TRACI |
XW-20899 |
2 |
21.20 |
4366********7937 |
004996 |
11/20/2017 |
| JOHNSON, ANNE |
XW-20891 |
2 |
18.55 |
4474********3586 |
062380 |
11/20/2017 |
| KELLY, TAMMY |
XW-8578 |
2 |
84.80 |
4888********7450 |
06523B |
11/20/2017 |
| KLUTH, JESSICA |
XW-57343 |
2 |
37.10 |
4147********4273 |
02876C |
11/20/2017 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
125561 |
11/20/2017 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4474********9515 |
062381 |
11/20/2017 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
37.10 |
4474********0871 |
062382 |
11/20/2017 |
| LOVE, COLLEEN |
XW-8547 |
2 |
28.72 |
3743*******2620 |
383020 |
11/20/2017 |
| ONEIDA, CINDY |
XW-57315 |
2 |
37.10 |
4465********6283 |
020659 |
11/20/2017 |
| OPENSHAW, AMY |
XW-57384 |
2 |
44.94 |
4070********0113 |
054429 |
11/20/2017 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
25.28 |
4758********5522 |
483396 |
11/20/2017 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********2769 |
009407 |
11/20/2017 |
| POWELL, EM |
XW-33627 |
2 |
74.20 |
4147********4776 |
02884A |
11/20/2017 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********6074 |
013113 |
11/20/2017 |
| RADAKOVICH, MAURISSA |
XW-8580 |
2 |
26.50 |
4296********8339 |
699566 |
11/20/2017 |
| REED, JOHN |
XW-20751 |
2 |
53.00 |
4474********3447 |
062385 |
11/20/2017 |
| ROBERTS, ANITA |
XW-20687 |
2 |
42.40 |
4426********7218 |
032785 |
11/20/2017 |
| SANDERS, CHRIS |
XW-20689 |
2 |
47.70 |
4856********6275 |
020782 |
11/20/2017 |
| SCHAFFER, LYNN |
XW-33607 |
2 |
63.60 |
4366********6849 |
032307 |
11/20/2017 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
090825 |
11/20/2017 |
| SORENSON, BRENT |
XW-57304 |
2 |
47.70 |
5424********7566 |
99534P |
11/20/2017 |
| SPAIN, EDNA |
XW-8565 |
2 |
42.40 |
4100********1857 |
86218D |
11/20/2017 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4680********2521 |
469547 |
11/20/2017 |
| STEVENS, DON |
XW-33697 |
2 |
42.40 |
4574********6727 |
H68735 |
11/20/2017 |
| VEEDER, JENNIFER |
XW-20856 |
2 |
47.70 |
4366********8989 |
004997 |
11/20/2017 |
| VEENHOUWER, TOBIE |
XW-33684 |
2 |
47.70 |
4474********4977 |
062389 |
11/20/2017 |
| WEG, BRAD |
XW-20871 |
2 |
31.80 |
4427********8228 |
094407 |
11/20/2017 |
| WELKER, RICHARD |
XW-8593 |
2 |
10.60 |
3743*******0809 |
483020 |
11/20/2017 |
| WELLS, LYNN |
XW-33680 |
2 |
37.10 |
4892********6269 |
030532 |
11/20/2017 |
| WEST, MICHELLE |
XW-20772 |
2 |
42.40 |
4447********4762 |
020666 |
11/20/2017 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
033258 |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
161.22 |
| 1 |
MasterCard |
47.70 |
| 46 |
Visa |
2006.68 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2250.58 |