Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
073505 |
03/20/2018 |
| BOYD, HANNAH |
XW-57305 |
2 |
42.40 |
4474********7587 |
002197 |
03/20/2018 |
| BUCKLE, SHARON |
XW-8502 |
2 |
47.70 |
4147********2576 |
04500D |
03/20/2018 |
| BURKE, EMILY |
XW-20697 |
2 |
26.50 |
4900********2460 |
062807 |
03/20/2018 |
| CAPPS, AMANDA |
XW-8508 |
2 |
84.80 |
4300********9744 |
020670 |
03/20/2018 |
| CHANDLER, DON |
XW-33673 |
2 |
34.98 |
6011********8540 |
02017R |
03/20/2018 |
| COOK, CHRIS |
XW-8521 |
2 |
74.20 |
4758********3768 |
194948 |
03/20/2018 |
| DASTRUP, MATT |
XW-57306 |
2 |
74.20 |
3715*******4006 |
169888 |
03/20/2018 |
| DELMORE, JOHN |
XW-20631 |
2 |
63.60 |
4300********4651 |
027437 |
03/20/2018 |
| DEVERS, JEROME |
XW-20868 |
2 |
37.10 |
4488********5106 |
062816 |
03/20/2018 |
| ESSOKODIMBA, RYNCA |
XW-10013 |
2 |
31.80 |
4758********1853 |
194949 |
03/20/2018 |
| FICKBOHN, RAIN |
XW-8526 |
2 |
47.70 |
4474********7795 |
002202 |
03/20/2018 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
006616 |
03/20/2018 |
| FRASER, ANNA |
XW-8600 |
2 |
20.17 |
4869********0489 |
027443 |
03/20/2018 |
| GARDNER, JENNA |
XW-10085 |
2 |
68.90 |
4474********3709 |
002201 |
03/20/2018 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020673 |
03/20/2018 |
| GREVE, JENNIFER |
XW-20695 |
2 |
47.70 |
4788********7462 |
042643 |
03/20/2018 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4474********6854 |
002208 |
03/20/2018 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
007269 |
03/20/2018 |
| HAYES, ANISSA |
XW-33687 |
2 |
21.20 |
4147********2459 |
04511D |
03/20/2018 |
| HERNANDEZ, ALEJANDRA |
XW-33653 |
2 |
47.70 |
4060********0857 |
062807 |
03/20/2018 |
| JACKSON, TRACI |
XW-20899 |
2 |
21.20 |
4366********7937 |
027443 |
03/20/2018 |
| JOHNSON, ANNE |
XW-20891 |
2 |
18.55 |
4474********3586 |
002212 |
03/20/2018 |
| KLUTH, JESSICA |
XW-57343 |
2 |
74.20 |
4147********4273 |
04518C |
03/20/2018 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
107842 |
03/20/2018 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4023********8946 |
052817 |
03/20/2018 |
| LOVE, COLLEEN |
XW-8547 |
2 |
21.20 |
3743*******2620 |
124020 |
03/20/2018 |
| MCGUIRE, TYSON |
XW-10059 |
2 |
31.80 |
5128********0514 |
020730 |
03/20/2018 |
| ONEIDA, CINDY |
XW-57315 |
2 |
37.10 |
4465********6283 |
020901 |
03/20/2018 |
| OPENSHAW, AMY |
XW-57384 |
2 |
44.94 |
4070********0113 |
052817 |
03/20/2018 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
25.28 |
4758********5522 |
194950 |
03/20/2018 |
| POWELL, EM |
XW-33627 |
2 |
74.20 |
4147********4776 |
04519A |
03/20/2018 |
| PUENTE, REBA |
XW-8556 |
2 |
53.00 |
4511********9345 |
024651 |
03/20/2018 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********6074 |
027451 |
03/20/2018 |
| RADAKOVICH, MAURISSA |
XW-8580 |
2 |
26.50 |
4296********8339 |
978241 |
03/20/2018 |
| REED, JOHN |
XW-20751 |
2 |
53.00 |
4474********3447 |
002220 |
03/20/2018 |
| ROBINSON, JAY |
XW-8595 |
2 |
20.00 |
5303********0148 |
042817 |
03/20/2018 |
| RUIZ, GEYSI |
XW-8557 |
2 |
26.50 |
4342********1802 |
038085 |
03/20/2018 |
| SANDERS, CHRIS |
XW-20689 |
2 |
47.70 |
4856********6275 |
020457 |
03/20/2018 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
015036 |
03/20/2018 |
| SPAIN, EDNA |
XW-8565 |
2 |
42.40 |
4100********1857 |
46561D |
03/20/2018 |
| STEVENS, DON |
XW-33697 |
2 |
42.40 |
4574********6727 |
H67123 |
03/20/2018 |
| TURNER, CINDY |
XW-10022 |
2 |
42.40 |
4680********3973 |
497525 |
03/20/2018 |
| VEENHOUWER, TOBIE |
XW-33684 |
2 |
47.70 |
4474********4977 |
002222 |
03/20/2018 |
| WEG, BRAD |
XW-20871 |
2 |
84.80 |
4147********8906 |
04523C |
03/20/2018 |
| WELKER, RICHARD |
XW-8593 |
2 |
21.20 |
3743*******0809 |
335020 |
03/20/2018 |
| WEST, MICHELLE |
XW-20772 |
2 |
42.40 |
4447********4762 |
020903 |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.30 |
| 2 |
MasterCard |
51.80 |
| 40 |
Visa |
1847.34 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2098.42 |