Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RONDA |
XW-20667 |
1 |
21.39 |
4300********4451 |
009253 |
01/05/2018 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
101664 |
01/05/2018 |
| ASHBY, MICAHEL |
XW-8577 |
1 |
31.80 |
4100********0410 |
12510D |
01/05/2018 |
| BAXTER, JUDY |
XW-8527 |
1 |
42.40 |
4474********3972 |
028547 |
01/05/2018 |
| BEEBE, ALYSIA |
XW-20836 |
1 |
21.39 |
4474********4499 |
028552 |
01/05/2018 |
| BELLOLI, NATHAN |
XW-57328 |
1 |
47.70 |
4426********3166 |
525231 |
01/05/2018 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
131902 |
01/05/2018 |
| BITZENBURG, BILL |
XW-20773 |
1 |
74.20 |
4892********8346 |
031312 |
01/05/2018 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
84.80 |
4892********4425 |
025893 |
01/05/2018 |
| BRAUN, JUDITH |
XW-57346 |
1 |
53.00 |
4428********0024 |
05850C |
01/05/2018 |
| BRINKER, LAURA |
XW-33646 |
1 |
37.10 |
4147********5188 |
05854D |
01/05/2018 |
| BROOKS, ISABELLE |
XW-57345 |
1 |
47.70 |
4300********6813 |
024427 |
01/05/2018 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005575 |
01/05/2018 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
523959 |
01/05/2018 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
009581 |
01/05/2018 |
| DAY, CHARLES |
XW-57356 |
1 |
74.20 |
4270********0273 |
005577 |
01/05/2018 |
| ELKINS, DEE |
XW-20825 |
1 |
63.60 |
4131********7749 |
052528 |
01/05/2018 |
| FENTON, JAYNE |
XW-20859 |
1 |
74.20 |
4465********9240 |
005860 |
01/05/2018 |
| FRIESEN, JANE |
XW-8566 |
1 |
42.40 |
4473********6237 |
052528 |
01/05/2018 |
| GRAFF, CONNIE |
XW-8576 |
1 |
42.40 |
4313********0972 |
05227C |
01/05/2018 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********3169 |
621145 |
01/05/2018 |
| HAMBLIN, MIKE |
XW-20675 |
1 |
74.20 |
4474********0661 |
028555 |
01/05/2018 |
| HILL, STEVE |
XW-57388 |
1 |
56.93 |
4100********9121 |
12594D |
01/05/2018 |
| HUMPHREY, YVONNE |
XW-57374 |
1 |
84.80 |
4511********2474 |
024434 |
01/05/2018 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
4868********9074 |
05857C |
01/05/2018 |
| KOWITZ, SUSAN |
XW-8522 |
1 |
42.40 |
6011********2639 |
00514P |
01/05/2018 |
| KRIEGER, CAMARON |
XW-33635 |
1 |
21.20 |
4474********0133 |
028561 |
01/05/2018 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
621147 |
01/05/2018 |
| LIERMAN, MERLE |
XW-20882 |
1 |
10.60 |
4892********7865 |
032077 |
01/05/2018 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********5345 |
028571 |
01/05/2018 |
| MARTINAT, KAREN |
XW-20892 |
1 |
47.70 |
4474********3680 |
028565 |
01/05/2018 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
028564 |
01/05/2018 |
| MENDEZ, DANIELA |
XW-33693 |
1 |
26.50 |
4782********2031 |
082508 |
01/05/2018 |
| MEYERHOFF, DANIELLE |
XW-57391 |
1 |
37.10 |
4465********1711 |
005868 |
01/05/2018 |
| MUELLER, CINDY |
XW-20872 |
1 |
10.60 |
4474********4514 |
028574 |
01/05/2018 |
| NEILS, TAMARA |
XW-8554 |
1 |
42.40 |
4342********2413 |
087805 |
01/05/2018 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
705052 |
01/05/2018 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
028573 |
01/05/2018 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
47.70 |
3798*******1005 |
182079 |
01/05/2018 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005950 |
01/05/2018 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
007056 |
01/05/2018 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
024611 |
01/05/2018 |
| ROBERTS, SCOTT |
XW-20844 |
1 |
49.24 |
3797*******2024 |
174793 |
01/05/2018 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
05867C |
01/05/2018 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
05870G |
01/05/2018 |
| VARLEY, MARY |
XW-10005 |
1 |
42.09 |
4100********8552 |
12719D |
01/05/2018 |
| WAYNE, MATTHEW |
XW-57335 |
1 |
37.10 |
3725*******2096 |
705052 |
01/05/2018 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
028579 |
01/05/2018 |
| WOLF, DAWSON |
XW-57351 |
1 |
31.80 |
4892********2347 |
027456 |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
213.54 |
| 0 |
MasterCard |
0.00 |
| 43 |
Visa |
1943.80 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2199.74 |