Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, KRISTEN |
XW-57308 |
2 |
37.10 |
4474********6629 |
010732 |
12/20/2017 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
069866 |
12/20/2017 |
| BOYD, HANNAH |
XW-57305 |
2 |
42.40 |
4474********7587 |
010731 |
12/20/2017 |
| BURKE, EMILY |
XW-20697 |
2 |
26.50 |
4900********2460 |
083807 |
12/20/2017 |
| BUSTER, KRISTINA |
XW-8596 |
2 |
42.40 |
4474********1393 |
010735 |
12/20/2017 |
| CAPPS, AMANDA |
XW-8508 |
2 |
84.80 |
4300********9744 |
020885 |
12/20/2017 |
| CHANDLER, DON |
XW-33673 |
2 |
34.98 |
6011********8540 |
02088R |
12/20/2017 |
| COOK, CHRIS |
XW-8521 |
2 |
79.50 |
4758********3768 |
954738 |
12/20/2017 |
| DASTRUP, MATT |
XW-57306 |
2 |
74.20 |
3715*******4006 |
164344 |
12/20/2017 |
| DUARTE, MARISELA |
XW-20798 |
2 |
47.70 |
4366********9800 |
000040 |
12/20/2017 |
| DUFF, JENNIFER |
XW-57377 |
2 |
37.10 |
4266********6199 |
043848 |
12/20/2017 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
004012 |
12/20/2017 |
| FITCH, JOANNE |
XW-08507 |
2 |
37.10 |
4474********5721 |
010741 |
12/20/2017 |
| FRASER, ANNA |
XW-8600 |
2 |
20.17 |
4869********0489 |
011340 |
12/20/2017 |
| GARDNER, RANDY |
XW-20736 |
2 |
31.80 |
4366********4334 |
018675 |
12/20/2017 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020620 |
12/20/2017 |
| GREVE, JENNIFER |
XW-20695 |
2 |
47.70 |
4788********7462 |
043841 |
12/20/2017 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4474********6854 |
010746 |
12/20/2017 |
| HAHN, MARCIA |
XW-8545 |
2 |
47.70 |
4100********3069 |
88888D |
12/20/2017 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
002439 |
12/20/2017 |
| HART, SHARI |
XW-57389 |
2 |
42.40 |
4892********2905 |
012151 |
12/20/2017 |
| HAYES, ANISSA |
XW-33687 |
2 |
21.20 |
4147********2459 |
05461D |
12/20/2017 |
| HERNANDEZ, ALEJANDRA |
XW-33653 |
2 |
47.70 |
4060********0857 |
083807 |
12/20/2017 |
| HOLLOWAY, EMILY |
XW-20711 |
2 |
47.70 |
4342********1498 |
082608 |
12/20/2017 |
| JACKSON, TRACI |
XW-20899 |
2 |
21.20 |
4366********7937 |
007105 |
12/20/2017 |
| JOHNSON, ANNE |
XW-20891 |
2 |
18.55 |
4474********3586 |
010749 |
12/20/2017 |
| KELLY, TAMMY |
XW-8578 |
2 |
84.80 |
4888********7450 |
07769B |
12/20/2017 |
| KLUTH, JESSICA |
XW-57343 |
2 |
37.10 |
4147********4273 |
05469C |
12/20/2017 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
108290 |
12/20/2017 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4474********9515 |
010748 |
12/20/2017 |
| LIERMAN, JEANNIE |
XW-20763 |
2 |
37.10 |
4474********0871 |
010756 |
12/20/2017 |
| LOVE, COLLEEN |
XW-8547 |
2 |
21.20 |
3743*******2620 |
206020 |
12/20/2017 |
| ONEIDA, CINDY |
XW-57315 |
2 |
37.10 |
4465********6283 |
020392 |
12/20/2017 |
| OPENSHAW, AMY |
XW-57384 |
2 |
22.47 |
4070********0113 |
053848 |
12/20/2017 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
25.28 |
4758********5522 |
954739 |
12/20/2017 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********2769 |
028287 |
12/20/2017 |
| POWELL, EM |
XW-33627 |
2 |
74.20 |
4147********4776 |
05474A |
12/20/2017 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********6074 |
012353 |
12/20/2017 |
| RADAKOVICH, MAURISSA |
XW-8580 |
2 |
26.50 |
4296********8339 |
034438 |
12/20/2017 |
| REED, JOHN |
XW-20751 |
2 |
53.00 |
4474********3447 |
010760 |
12/20/2017 |
| ROBERTS, ANITA |
XW-20687 |
2 |
42.40 |
4426********7218 |
123593 |
12/20/2017 |
| RUIZ, GEYSI |
XW-8557 |
2 |
29.15 |
4342********1802 |
089200 |
12/20/2017 |
| SANDERS, CHRIS |
XW-20689 |
2 |
47.70 |
4856********6275 |
020899 |
12/20/2017 |
| SCHAFFER, LYNN |
XW-33607 |
2 |
63.60 |
4366********6849 |
016752 |
12/20/2017 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
080773 |
12/20/2017 |
| SORENSON, BRENT |
XW-57304 |
2 |
47.70 |
5424********7566 |
10377P |
12/20/2017 |
| SPAIN, EDNA |
XW-8565 |
2 |
42.40 |
4100********1857 |
88985D |
12/20/2017 |
| STEPHENS, PAULA |
XW-20756 |
2 |
42.40 |
4680********2521 |
129327 |
12/20/2017 |
| THAYNE, CHRISTINE |
XW-33620 |
2 |
47.70 |
4342********0827 |
025246 |
12/20/2017 |
| VEEDER, JENNIFER |
XW-20856 |
2 |
47.70 |
4366********8989 |
012259 |
12/20/2017 |
| VEENHOUWER, TOBIE |
XW-33684 |
2 |
47.70 |
4474********4977 |
010767 |
12/20/2017 |
| WEG, BRAD |
XW-20871 |
2 |
31.80 |
4427********8228 |
093807 |
12/20/2017 |
| WELKER, RICHARD |
XW-8593 |
2 |
10.60 |
3743*******0809 |
256020 |
12/20/2017 |
| WELLS, LYNN |
XW-33680 |
2 |
37.10 |
4892********6269 |
012371 |
12/20/2017 |
| WEST, MICHELLE |
XW-20772 |
2 |
42.40 |
4447********4762 |
020479 |
12/20/2017 |
| WINTER, ETHAN |
XW-20724 |
2 |
26.50 |
4426********1001 |
123596 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
153.70 |
| 1 |
MasterCard |
47.70 |
| 50 |
Visa |
2145.52 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2381.90 |