Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RONDA |
XW-20667 |
1 |
42.40 |
4300********4451 |
012901 |
02/05/2018 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
172239 |
02/05/2018 |
| ASHBY, MICAHEL |
XW-8577 |
1 |
31.80 |
4100********0410 |
35087D |
02/05/2018 |
| BAXTER, JUDY |
XW-8527 |
1 |
42.40 |
4474********3972 |
059153 |
02/05/2018 |
| BEEBE, ALYSIA |
XW-20836 |
1 |
47.70 |
4474********4499 |
059156 |
02/05/2018 |
| BELL, WENDY |
XW-10036 |
1 |
122.07 |
4400********7725 |
06218A |
02/05/2018 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
135163 |
02/05/2018 |
| BITZENBURG, BILL |
XW-20773 |
1 |
74.20 |
4892********8346 |
010804 |
02/05/2018 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
84.80 |
4892********4425 |
026923 |
02/05/2018 |
| BRASIL, JAKE |
XW-10046 |
1 |
31.80 |
4474********6736 |
059160 |
02/05/2018 |
| BRINKER, LAURA |
XW-33646 |
1 |
37.10 |
4147********5188 |
00676D |
02/05/2018 |
| BROOKS, ISABELLE |
XW-57345 |
1 |
47.70 |
4300********6813 |
012904 |
02/05/2018 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005346 |
02/05/2018 |
| CLEMENS, GENE |
XW-20787 |
1 |
39.20 |
4472********9085 |
036453 |
02/05/2018 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
065139 |
02/05/2018 |
| DAHLQUIST, CONNOR |
XW-10020 |
1 |
21.39 |
4300********6906 |
010028 |
02/05/2018 |
| DAY, CHARLES |
XW-57356 |
1 |
74.20 |
4270********0273 |
005548 |
02/05/2018 |
| DONNELLY, EVELYN |
XW-8555 |
1 |
12.70 |
4323********2802 |
041732 |
02/05/2018 |
| DUTTON, HELEN |
XW-10039 |
1 |
31.80 |
4100********4173 |
35101D |
02/05/2018 |
| ELKINS, DEE |
XW-20825 |
1 |
63.60 |
4131********7749 |
050022 |
02/05/2018 |
| FENTON, JAYNE |
XW-20859 |
1 |
74.20 |
4465********9240 |
005117 |
02/05/2018 |
| FRIESEN, JANE |
XW-8566 |
1 |
42.40 |
4473********6237 |
050022 |
02/05/2018 |
| GRAFF, CONNIE |
XW-8576 |
1 |
42.40 |
4313********0972 |
04571C |
02/05/2018 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********3169 |
924391 |
02/05/2018 |
| HAMBLIN, MIKE |
XW-20675 |
1 |
74.20 |
4474********0661 |
059163 |
02/05/2018 |
| HILL, STEVE |
XW-57388 |
1 |
47.70 |
4100********9121 |
35142D |
02/05/2018 |
| HUMPHREY, YVONNE |
XW-57374 |
1 |
84.80 |
4511********2474 |
010032 |
02/05/2018 |
| JACOBI, AMANDA |
XW-20876 |
1 |
42.40 |
4758********6114 |
924393 |
02/05/2018 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
4868********9074 |
00680C |
02/05/2018 |
| KOWITZ, SUSAN |
XW-8522 |
1 |
42.40 |
6011********2639 |
00595P |
02/05/2018 |
| KRIEGER, CAMARON |
XW-20698 |
1 |
21.20 |
4474********0133 |
059165 |
02/05/2018 |
| KYTLE, MELISA |
XW-10034 |
1 |
58.68 |
4100********5052 |
35156D |
02/05/2018 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
924392 |
02/05/2018 |
| LIERMAN, MERLE |
XW-20882 |
1 |
10.60 |
4892********7865 |
010814 |
02/05/2018 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********5345 |
059174 |
02/05/2018 |
| MARTINAT, KAREN |
XW-20892 |
1 |
47.70 |
4474********3680 |
059173 |
02/05/2018 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
059171 |
02/05/2018 |
| MENDEZ, DANIELA |
XW-33693 |
1 |
26.50 |
4782********2031 |
030008 |
02/05/2018 |
| MEYERHOFF, DANIELLE |
XW-57391 |
1 |
37.10 |
4465********1711 |
005353 |
02/05/2018 |
| MUELLER, CINDY |
XW-20872 |
1 |
10.60 |
4474********4514 |
059177 |
02/05/2018 |
| NEILS, TAMARA |
XW-8554 |
1 |
42.40 |
4758********4660 |
924395 |
02/05/2018 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
705000 |
02/05/2018 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
059176 |
02/05/2018 |
| OSTHED, TOR |
XW-20621 |
1 |
26.50 |
4758********8065 |
924394 |
02/05/2018 |
| PATO, MAEGAN |
XW-10004 |
1 |
53.00 |
4300********4414 |
011813 |
02/05/2018 |
| PATTERSON, CARRIE |
XW-20775 |
1 |
15.90 |
4426********0191 |
036456 |
02/05/2018 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
47.70 |
3798*******1005 |
146806 |
02/05/2018 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005313 |
02/05/2018 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
081613 |
02/05/2018 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
010821 |
02/05/2018 |
| ROBERTS, SCOTT |
XW-20844 |
1 |
42.40 |
3797*******2024 |
188659 |
02/05/2018 |
| SHARP, CINDI |
XW-20862 |
1 |
84.80 |
4300********7144 |
016493 |
02/05/2018 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
00695C |
02/05/2018 |
| THOMPSON, JANE |
XW-10026 |
1 |
37.10 |
4100********5052 |
35281D |
02/05/2018 |
| TYREE, STORMY |
XW-10048 |
1 |
42.40 |
4892********3703 |
010044 |
02/05/2018 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
00701G |
02/05/2018 |
| VARLEY, MARY |
XW-10005 |
1 |
0.69 |
4100********8552 |
35295D |
02/05/2018 |
| VILLASENOR, BLANCA |
XW-57341 |
1 |
7.40 |
4342********8656 |
002294 |
02/05/2018 |
| WAYNE, MATTHEW |
XW-57335 |
1 |
37.10 |
3725*******2096 |
705000 |
02/05/2018 |
| WELCH, JULIA |
XW-20730 |
1 |
24.20 |
4758********1805 |
924396 |
02/05/2018 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
059186 |
02/05/2018 |
| WOLF, DAWSON |
XW-57351 |
1 |
31.80 |
4892********2347 |
010048 |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
206.70 |
| 0 |
MasterCard |
0.00 |
| 56 |
Visa |
2416.93 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2666.03 |