04/20/2018

06:48:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIRT, DARRELL	XW-20729	2	21.20	4342********5964	001043	04/20/2018
BLOMMER, CHANDRA	XW-10002	2	37.10	4366********4905	010087	04/20/2018
BNITEZ, MARISELA	XW-20798	2	47.70	4366********9800	008613	04/20/2018
BOYD, HANNAH	XW-57305	2	42.40	4474********7587	038583	04/20/2018
BUCKLE, SHARON	XW-8502	2	47.70	4147********2576	07596D	04/20/2018
BURKE, EMILY	XW-20697	2	26.50	4900********2460	034207	04/20/2018
CAPPS, AMANDA	XW-8508	2	84.80	4300********9744	020290	04/20/2018
CHANDLER, DON	XW-33673	2	34.98	6011********8540	02008R	04/20/2018
COOK, CHRIS	XW-8521	2	74.20	4758********3768	619831	04/20/2018
DASTRUP, MATT	XW-57306	2	74.20	3715*******4006	138596	04/20/2018
DELMORE, JOHN	XW-20631	2	63.60	4300********4651	019779	04/20/2018
DEVERS, JEROME	XW-20868	2	37.10	4488********5106	064253	04/20/2018
ESSOKODIMBA, RYNCA	XW-10013	2	31.80	4758********1853	619833	04/20/2018
FICKBOHN, RAIN	XW-8526	2	47.70	4474********7795	038594	04/20/2018
FISCHER, DIANE	XW-20877	2	7.40	4559********2771	006201	04/20/2018
FRASER, ANNA	XW-8600	2	20.17	4869********0489	027973	04/20/2018
GARDNER, JENNA	XW-10085	2	68.90	4474********3709	038595	04/20/2018
GIHRING, REGINA	XW-20767	2	37.10	4017********1988	020299	04/20/2018
GREVE, JENNIFER	XW-20695	2	47.70	4788********7462	044049	04/20/2018
GUZMAN, MARIAH	XW-20630	2	21.20	4474********6854	038599	04/20/2018
HARDER, MEL	XW-57317	2	74.20	4050********6978	007239	04/20/2018
HAYES, ANISSA	XW-33687	2	21.20	4147********2459	07606D	04/20/2018
HERNANDEZ, ALEJANDRA	XW-33653	2	47.70	4060********0857	034207	04/20/2018
JOHNSON, ANNE	XW-20891	2	18.55	4474********3586	038605	04/20/2018
JOLLEY, WYATT	XW-10053	2	31.80	4773********6378	038603	04/20/2018
KELLY, TAMMY	XW-8578	2	84.80	4147********5242	07160C	04/20/2018
KLUTH, JESSICA	XW-57343	2	37.10	4147********4273	07609C	04/20/2018
LAPP, DUSTIN	XW-57375	2	47.70	3795*******1001	105240	04/20/2018
LEON, SONIA	XW-8531	2	74.20	4023********8946	054253	04/20/2018
MCGUIRE, TYSON	XW-10059	2	31.80	5128********0514	256904	04/20/2018
ONEIDA, CINDY	XW-57315	2	37.10	4465********6283	020993	04/20/2018
PAMPLONA, JEREMY	XW-57397	2	25.28	4758********5522	619835	04/20/2018
PATO, MAEGAN	XW-10004	2	53.00	4300********4414	029035	04/20/2018
PAULSON, CHRIS	XW-33628	2	37.10	4366********5594	017057	04/20/2018
POWELL, EM	XW-33627	2	74.20	4147********4776	07613A	04/20/2018
PUENTE, REBA	XW-8556	2	53.00	4511********9345	020849	04/20/2018
QUINTON, MARISSA	XW-20634	2	37.10	4511********6074	020847	04/20/2018
RADAKOVICH, MAURISSA	XW-8580	2	26.50	4296********8339	318640	04/20/2018
REED, JOHN	XW-20751	2	53.00	4474********3447	038614	04/20/2018
RUIZ, GEYSI	XW-8557	2	26.50	4342********1802	096587	04/20/2018
SANDERS, CHRIS	XW-20689	2	47.70	4856********6275	020756	04/20/2018
SHARP, CAMMY	XW-10047	2	74.20	4474********6506	038615	04/20/2018
SMALLEY, BRANDEN	XW-20792	2	74.20	4259********5219	045688	04/20/2018
SPAIN, EDNA	XW-8565	2	42.40	4100********1857	04382D	04/20/2018
TURNER, CINDY	XW-10022	2	37.10	4680********3973	773854	04/20/2018
VEENHOUWER, TOBIE	XW-33684	2	47.70	4474********4977	038617	04/20/2018
WEG, BRAD	XW-20871	2	84.80	4147********8906	07614C	04/20/2018
WELKER, RICHARD	XW-8593	2	10.60	3743*******0809	564020	04/20/2018
WEST, MICHELLE	XW-20772	2	42.40	4447********4762	020761	04/20/2018

Totals

Count	Card Type	Total
3	American Express	132.50
1	MasterCard	31.80
44	Visa	2027.10
1	Discover	34.98
0	Other	0.00
		2226.38