Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRES, KARLEE |
XW-10008 |
1 |
47.70 |
4266********4992 |
02773B |
04/05/2018 |
| ADKINS, RONDA |
XW-20667 |
1 |
42.40 |
4300********7518 |
022392 |
04/05/2018 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
198233 |
04/05/2018 |
| ASHBY, MICAHEL |
XW-8577 |
1 |
31.80 |
4100********0410 |
32151D |
04/05/2018 |
| BAXTER, JUDY |
XW-8527 |
1 |
42.40 |
4474********3972 |
021163 |
04/05/2018 |
| BEEBE, ALYSIA |
XW-20836 |
1 |
47.70 |
4474********4499 |
021165 |
04/05/2018 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
115463 |
04/05/2018 |
| BITZENBURG, BILL |
XW-20773 |
1 |
74.20 |
4892********8346 |
009557 |
04/05/2018 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
84.80 |
4892********4425 |
009559 |
04/05/2018 |
| BRASIL, JAKE |
XW-10046 |
1 |
31.80 |
4474********6736 |
021168 |
04/05/2018 |
| BRINKER, LAURA |
XW-33646 |
1 |
37.10 |
4147********5188 |
02785D |
04/05/2018 |
| BROOKS, ISABELLE |
XW-57345 |
1 |
47.70 |
4300********6813 |
009561 |
04/05/2018 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005918 |
04/05/2018 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
664064 |
04/05/2018 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
033704 |
04/05/2018 |
| DAY, CHARLES |
XW-57356 |
1 |
74.20 |
4270********0273 |
005916 |
04/05/2018 |
| DONNELLY, EVELYN |
XW-8555 |
1 |
37.10 |
4323********2802 |
078234 |
04/05/2018 |
| DUTTON, HELEN |
XW-10039 |
1 |
31.80 |
4100********4173 |
32249D |
04/05/2018 |
| EYTALIS, ROBERT |
XW-10006 |
1 |
42.40 |
4586********5466 |
H68741 |
04/05/2018 |
| FENTON, JAYNE |
XW-20859 |
1 |
74.20 |
4465********9240 |
005413 |
04/05/2018 |
| FRIESEN, JANE |
XW-8566 |
1 |
42.40 |
4473********6237 |
044426 |
04/05/2018 |
| GRAFF, CONNIE |
XW-8576 |
1 |
42.40 |
4313********0972 |
08759C |
04/05/2018 |
| GREEN, DANIKA |
XW-10082 |
1 |
26.50 |
4892********8424 |
011864 |
04/05/2018 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********3169 |
550918 |
04/05/2018 |
| HAMBLIN, MIKE |
XW-20675 |
1 |
74.20 |
4474********0661 |
021180 |
04/05/2018 |
| HILL, STEVE |
XW-57388 |
1 |
47.70 |
4100********9121 |
32277D |
04/05/2018 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
63.60 |
4342********8992 |
021738 |
04/05/2018 |
| HUMPHREY, YVONNE |
XW-57374 |
1 |
84.80 |
4511********2474 |
016754 |
04/05/2018 |
| JACOBI, AMANDA |
XW-20876 |
1 |
42.40 |
4758********6114 |
550919 |
04/05/2018 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
4868********9074 |
02795C |
04/05/2018 |
| KOWITZ, SUSAN |
XW-8522 |
1 |
42.40 |
6011********2639 |
00572P |
04/05/2018 |
| KRIEGER, CAMARON |
XW-20698 |
1 |
21.20 |
4474********0133 |
021186 |
04/05/2018 |
| KYTLE, MELISA |
XW-10034 |
1 |
84.80 |
4100********5052 |
32360D |
04/05/2018 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
550920 |
04/05/2018 |
| LIERMAN, MERLE |
XW-20882 |
1 |
10.60 |
4892********7865 |
011875 |
04/05/2018 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********0370 |
021191 |
04/05/2018 |
| MARTINAT, KAREN |
XW-20892 |
1 |
84.80 |
4474********3680 |
021187 |
04/05/2018 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
021190 |
04/05/2018 |
| MENDEZ, DANIELA |
XW-33693 |
1 |
26.50 |
4782********2031 |
064407 |
04/05/2018 |
| MEYERHOFF, DANIELLE |
XW-57391 |
1 |
37.10 |
4465********1711 |
005526 |
04/05/2018 |
| NEILS, TAMARA |
XW-8554 |
1 |
42.40 |
4758********4660 |
550921 |
04/05/2018 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
605044 |
04/05/2018 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
021194 |
04/05/2018 |
| OSTHED, TOR |
XW-20621 |
1 |
26.50 |
4758********8065 |
550922 |
04/05/2018 |
| PATO, MAEGAN |
XW-10004 |
1 |
53.00 |
4300********4414 |
032082 |
04/05/2018 |
| PATTERSON, CARRIE |
XW-20775 |
1 |
15.90 |
4426********0191 |
664067 |
04/05/2018 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
47.70 |
3798*******1005 |
100393 |
04/05/2018 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005495 |
04/05/2018 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
080263 |
04/05/2018 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
022576 |
04/05/2018 |
| ROBERTS, SCOTT |
XW-20844 |
1 |
42.40 |
3797*******2024 |
150108 |
04/05/2018 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
020747 |
04/05/2018 |
| SCHAFFER, LYNN |
XW-33607 |
1 |
63.60 |
4366********6849 |
007570 |
04/05/2018 |
| SHARP, CINDI |
XW-20862 |
1 |
47.70 |
4300********7144 |
011885 |
04/05/2018 |
| SMALL, BRIAN |
XW-10021 |
1 |
74.20 |
4147********5955 |
08735D |
04/05/2018 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
02805C |
04/05/2018 |
| TYREE, STORMY |
XW-10048 |
1 |
42.40 |
4892********3703 |
022582 |
04/05/2018 |
| URIE, JOHN |
XW-20709 |
1 |
37.10 |
4246********5262 |
02806G |
04/05/2018 |
| VARLEY, MARY |
XW-10005 |
1 |
52.40 |
4100********8552 |
32443D |
04/05/2018 |
| WAYNE, MATTHEW |
XW-57335 |
1 |
37.10 |
3725*******2096 |
605044 |
04/05/2018 |
| WELCH, JULIA |
XW-20730 |
1 |
37.10 |
4758********1805 |
550923 |
04/05/2018 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
021199 |
04/05/2018 |
| WOLF, DAWSON |
XW-57351 |
1 |
31.80 |
4892********2347 |
011893 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
206.70 |
| 0 |
MasterCard |
0.00 |
| 57 |
Visa |
2644.29 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2893.39 |