02/20/2018

07:07:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTLETT, LIBRA	XW-57347	2	10.00	4474********4921	027106	02/20/2018
BIRT, DARRELL	XW-20729	2	21.20	4342********5964	056568	02/20/2018
BOYD, HANNAH	XW-57305	2	42.40	4474********7587	027108	02/20/2018
BUCKLE, SHARON	XW-8502	2	47.70	4147********2576	02594D	02/20/2018
BURKE, EMILY	XW-20697	2	26.50	4900********2460	035707	02/20/2018
BUSTER, KRISTINA	XW-8596	2	42.40	4474********1393	027110	02/20/2018
CAPPS, AMANDA	XW-8508	2	84.80	4300********9744	020895	02/20/2018
CESAR, AMANI	XW-57399	2	96.10	4474********7981	027111	02/20/2018
CHANDLER, DON	XW-33673	2	34.98	6011********8540	02026R	02/20/2018
CHIATOVICH, HOLLY	XW-20873	2	94.80	5128********6414	971957	02/20/2018
COOK, CHRIS	XW-8521	2	74.20	4758********3768	684184	02/20/2018
DASTRUP, MATT	XW-57306	2	74.20	3715*******4006	182150	02/20/2018
DELMORE, JOHN	XW-20631	2	63.60	4300********4651	032365	02/20/2018
DUARTE, MARISELA	XW-20798	2	47.70	4366********9800	025384	02/20/2018
FICKBOHN, RAIN	XW-8526	2	47.70	4474********7795	027116	02/20/2018
FISCHER, DIANE	XW-20877	2	42.40	4559********2771	004640	02/20/2018
FITCH, JOANNE	XW-08507	2	37.10	4474********5721	027117	02/20/2018
FRASER, ANNA	XW-8600	2	20.17	4869********0489	020002	02/20/2018
GIHRING, REGINA	XW-20767	2	37.10	4017********1988	020717	02/20/2018
GREVE, JENNIFER	XW-20695	2	47.70	4788********7462	045647	02/20/2018
GUZMAN, MARIAH	XW-20630	2	21.20	4474********6854	027121	02/20/2018
HARDER, MEL	XW-57317	2	74.20	4050********6978	005067	02/20/2018
HAYES, ANISSA	XW-33687	2	21.20	4147********2459	02604D	02/20/2018
HERNANDEZ, ALEJANDRA	XW-33653	2	47.70	4060********0857	035707	02/20/2018
JACKSON, TRACI	XW-20899	2	21.20	4366********7937	017855	02/20/2018
JOHNSON, ANNE	XW-20891	2	18.55	4474********3586	027123	02/20/2018
KELLY, TAMMY	XW-8578	2	84.80	4888********7450	05642B	02/20/2018
LAPP, DUSTIN	XW-57375	2	47.70	3795*******1001	137109	02/20/2018
LEON, SONIA	XW-8531	2	74.20	4023********8946	055753	02/20/2018
LOVE, COLLEEN	XW-8547	2	21.20	3743*******2620	356020	02/20/2018
ONEIDA, CINDY	XW-57315	2	37.10	4465********6283	020724	02/20/2018
PAMPLONA, JEREMY	XW-57397	2	25.28	4758********5522	684185	02/20/2018
PAULSON, CHRIS	XW-33628	2	37.10	4366********2769	024022	02/20/2018
POWELL, EM	XW-33627	2	74.20	4147********4776	02613A	02/20/2018
PUENTE, REBA	XW-8556	2	53.00	4511********9345	008227	02/20/2018
QUINTON, MARISSA	XW-20634	2	37.10	4511********6074	027950	02/20/2018
RADAKOVICH, MAURISSA	XW-8580	2	26.50	4296********8339	671274	02/20/2018
REED, JOHN	XW-20751	2	53.00	4474********3447	027127	02/20/2018
ROBINSON, JAY	XW-8595	2	47.70	5303********0148	045753	02/20/2018
RUIZ, GEYSI	XW-8557	2	26.50	4342********1802	015571	02/20/2018
SANDERS, CHRIS	XW-20689	2	47.70	4856********6275	020174	02/20/2018
SLOAN, KIRT	XW-10032	2	84.80	4266********5235	02615A	02/20/2018
SMALLEY, BRANDEN	XW-20792	2	74.20	4259********5219	071327	02/20/2018
SORENSON, BRENT	XW-57304	2	47.70	5424********7566	70091P	02/20/2018
SPAIN, EDNA	XW-8565	2	42.40	4100********1857	50013D	02/20/2018
STEPHENS, PAULA	XW-20756	2	42.40	4680********2521	073899	02/20/2018
STEVENS, DON	XW-33697	2	42.40	4574********6727	H70060	02/20/2018
TURNER, CINDY	XW-10022	2	42.40	4680********3973	073818	02/20/2018
VEENHOUWER, TOBIE	XW-33684	2	47.70	4474********4977	027131	02/20/2018
WEST, MICHELLE	XW-20772	2	42.40	4447********4762	020178	02/20/2018

Totals

Count	Card Type	Total
3	American Express	143.10
3	MasterCard	190.20
43	Visa	1988.00
1	Discover	34.98
0	Other	0.00
		2356.28