01/22/2018

07:07:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTLETT, LIBRA	XW-57347	2	109.82	4474********4921	096917	01/22/2018
BIRT, DARRELL	XW-20729	2	21.20	4342********5964	003954	01/22/2018
BOYD, HANNAH	XW-57305	2	42.40	4474********7587	096916	01/22/2018
BUCKLE, SHARON	XW-8502	2	47.70	4147********2576	09823D	01/22/2018
BURKE, EMILY	XW-20697	2	26.50	4900********2460	070308	01/22/2018
BUSTER, KRISTINA	XW-8596	2	42.40	4474********1393	096920	01/22/2018
CAPPS, AMANDA	XW-8508	2	84.80	4300********9744	022820	01/22/2018
CHANDLER, DON	XW-33673	2	34.98	6011********8540	02291R	01/22/2018
COOK, CHRIS	XW-8521	2	74.20	4758********3768	576960	01/22/2018
DASTRUP, MATT	XW-57306	2	74.20	3715*******4006	139322	01/22/2018
DELMORE, JOHN	XW-20631	2	63.60	4300********4651	021608	01/22/2018
DUARTE, MARISELA	XW-20798	2	47.70	4366********9800	012697	01/22/2018
FICKBOHN, RAIN	XW-8526	2	47.70	4474********7795	096938	01/22/2018
FISCHER, DIANE	XW-20877	2	42.40	4559********2771	002225	01/22/2018
FITCH, JOANNE	XW-08507	2	37.10	4474********5721	096937	01/22/2018
FRASER, ANNA	XW-8600	2	20.17	4869********0489	020347	01/22/2018
GARDNER, RANDY	XW-20736	2	31.80	4366********4334	024103	01/22/2018
GIHRING, REGINA	XW-20767	2	37.10	4017********1988	022133	01/22/2018
GREVE, JENNIFER	XW-20695	2	47.70	4788********7462	050249	01/22/2018
GUZMAN, MARIAH	XW-20630	2	21.20	4474********6854	096940	01/22/2018
HARDER, MEL	XW-57317	2	74.20	4050********6978	006653	01/22/2018
HAYES, ANISSA	XW-33687	2	21.20	4147********2459	09845D	01/22/2018
HERNANDEZ, ALEJANDRA	XW-33653	2	47.70	4060********0857	080308	01/22/2018
JACKSON, TRACI	XW-20899	2	21.20	4366********7937	023436	01/22/2018
JOHNSON, ANNE	XW-20891	2	18.55	4474********3586	096942	01/22/2018
KELLY, TAMMY	XW-8578	2	84.80	4888********7450	09944B	01/22/2018
KLUTH, JESSICA	XW-57343	2	37.10	4147********4273	09849C	01/22/2018
LAPP, DUSTIN	XW-57375	2	47.70	3795*******1001	109024	01/22/2018
LEON, SONIA	XW-8531	2	74.20	4474********9515	096941	01/22/2018
LOVE, COLLEEN	XW-8547	2	21.20	3743*******2620	377022	01/22/2018
ONEIDA, CINDY	XW-57315	2	37.10	4465********6283	022200	01/22/2018
OPENSHAW, AMY	XW-57384	2	22.47	4070********0113	060328	01/22/2018
PAMPLONA, JEREMY	XW-57397	2	25.28	4758********5522	576961	01/22/2018
PAULSON, CHRIS	XW-33628	2	37.10	4366********2769	028810	01/22/2018
POWELL, EM	XW-33627	2	74.20	4147********4776	09862A	01/22/2018
PUENTE, REBA	XW-8556	2	53.00	4511********9345	020519	01/22/2018
QUINTON, MARISSA	XW-20634	2	37.10	4511********6074	021621	01/22/2018
RADAKOVICH, MAURISSA	XW-8580	2	26.50	4296********8339	367518	01/22/2018
REED, JOHN	XW-20751	2	53.00	4474********3447	096949	01/22/2018
ROBERTS, ANITA	XW-20687	2	42.40	4426********7218	034773	01/22/2018
RUIZ, GEYSI	XW-8557	2	26.50	4342********1802	044168	01/22/2018
SANDERS, CHRIS	XW-20689	2	47.70	4856********6275	022026	01/22/2018
SCHAFFER, LYNN	XW-33607	2	63.60	4366********6849	010677	01/22/2018
SMALLEY, BRANDEN	XW-20792	2	74.20	4259********5219	083607	01/22/2018
SORENSON, BRENT	XW-57304	2	47.70	5424********7566	88553P	01/22/2018
SPAIN, EDNA	XW-8565	2	42.40	4100********1857	33991D	01/22/2018
STEPHENS, PAULA	XW-20756	2	42.40	4680********2521	808587	01/22/2018
STEVENS, DON	XW-33697	2	42.40	4574********6727	H74634	01/22/2018
VEENHOUWER, TOBIE	XW-33684	2	47.70	4474********4977	096951	01/22/2018
WEG, BRAD	XW-20871	2	84.80	4427********8228	080308	01/22/2018
WELKER, RICHARD	XW-8593	2	10.60	3743*******0809	407022	01/22/2018
WEST, MICHELLE	XW-20772	2	42.40	4447********4762	022142	01/22/2018

Totals

Count	Card Type	Total
4	American Express	153.70
1	MasterCard	47.70
46	Visa	2146.69
1	Discover	34.98
0	Other	0.00
		2383.07