Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
115184 |
12/05/2017 |
| ASHBY, MICAHEL |
XW-8577 |
1 |
31.80 |
4100********0410 |
29999D |
12/05/2017 |
| BAXTER, JUDY |
XW-8527 |
1 |
42.40 |
4474********3972 |
095300 |
12/05/2017 |
| BELLOLI, NATHAN |
XW-57328 |
1 |
47.70 |
4426********3166 |
573727 |
12/05/2017 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
131721 |
12/05/2017 |
| BITZENBURG, BILL |
XW-20773 |
1 |
74.20 |
4892********8346 |
017713 |
12/05/2017 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
84.80 |
4892********4425 |
026207 |
12/05/2017 |
| BRECKENRIDGE, ANDREW |
XW-33685 |
1 |
42.40 |
4725********3770 |
022835 |
12/05/2017 |
| BRINKER, LAURA |
XW-33646 |
1 |
37.10 |
4147********5188 |
07732D |
12/05/2017 |
| BROOKS, ISABELLE |
XW-57345 |
1 |
47.70 |
4300********6813 |
029230 |
12/05/2017 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005439 |
12/05/2017 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
573381 |
12/05/2017 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
059686 |
12/05/2017 |
| DAY, CHARLES |
XW-57356 |
1 |
74.20 |
4270********0273 |
005620 |
12/05/2017 |
| DONNELLY, EVELYN |
XW-8555 |
1 |
42.40 |
4323********2802 |
037394 |
12/05/2017 |
| ELKINS, DEE |
XW-20825 |
1 |
63.60 |
4131********7749 |
051924 |
12/05/2017 |
| FENTON, JAYNE |
XW-20859 |
1 |
74.20 |
4465********9240 |
005985 |
12/05/2017 |
| FRIESEN, JANE |
XW-8566 |
1 |
42.40 |
4473********6237 |
051924 |
12/05/2017 |
| GRAFF, CONNIE |
XW-8576 |
1 |
42.40 |
4313********0972 |
05838C |
12/05/2017 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********3169 |
172709 |
12/05/2017 |
| HUMPHREY, YVONNE |
XW-57374 |
1 |
84.80 |
4511********2474 |
029238 |
12/05/2017 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
4868********9074 |
07734C |
12/05/2017 |
| KLIMES, KYRA |
XW-8592 |
1 |
31.80 |
4147********3125 |
07738D |
12/05/2017 |
| KOWITZ, SUSAN |
XW-8522 |
1 |
42.40 |
6011********2639 |
00505P |
12/05/2017 |
| KRIEGER, CAMARON |
XW-33635 |
1 |
21.20 |
4474********0133 |
095313 |
12/05/2017 |
| LIERMAN, MERLE |
XW-20882 |
1 |
10.60 |
4892********7865 |
018976 |
12/05/2017 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********5345 |
095315 |
12/05/2017 |
| MARTINAT, KAREN |
XW-20892 |
1 |
47.70 |
4474********3680 |
095317 |
12/05/2017 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
095318 |
12/05/2017 |
| MENDEZ, DANIELA |
XW-33693 |
1 |
26.50 |
4782********2031 |
041908 |
12/05/2017 |
| MEYERHOFF, DANIELLE |
XW-57391 |
1 |
37.10 |
4465********1711 |
005996 |
12/05/2017 |
| MUELLER, CINDY |
XW-20872 |
1 |
10.60 |
4474********4514 |
095322 |
12/05/2017 |
| NEILS, TAMARA |
XW-8554 |
1 |
42.40 |
4342********2413 |
058367 |
12/05/2017 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
705091 |
12/05/2017 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
095320 |
12/05/2017 |
| PATTERSON, CARRIE |
XW-20775 |
1 |
15.90 |
5449********3343 |
H73579 |
12/05/2017 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
47.70 |
3798*******1005 |
162546 |
12/05/2017 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005451 |
12/05/2017 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
020548 |
12/05/2017 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
013418 |
12/05/2017 |
| SMITH, TENNILLE |
XW-57355 |
1 |
42.40 |
4366********2155 |
027111 |
12/05/2017 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
07750G |
12/05/2017 |
| WAYNE, MATTHEW |
XW-57335 |
1 |
37.10 |
3725*******2096 |
705091 |
12/05/2017 |
| WEG, HUNTER |
XW-33641 |
1 |
37.10 |
4060********9213 |
051908 |
12/05/2017 |
| WELCH, JULIA |
XW-20730 |
1 |
95.75 |
4758********1805 |
172710 |
12/05/2017 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
095330 |
12/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.30 |
| 1 |
MasterCard |
15.90 |
| 40 |
Visa |
1855.35 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2077.95 |