05/21/2018

10:06:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIRT, DARRELL	XW-20729	2	21.20	4342********5964	027094	05/21/2018
BLOMMER, CHANDRA	XW-10002	2	2.10	4366********4905	029702	05/21/2018
BNITEZ, MARISELA	XW-20798	2	47.70	4366********9800	007799	05/21/2018
BOYD, HANNAH	XW-57305	2	42.40	4474********7587	098081	05/21/2018
BURKE, EMILY	XW-20697	2	26.50	4900********2460	050311	05/21/2018
CHANDLER, DON	XW-33673	2	34.98	6011********8540	02122R	05/21/2018
CHIATOVICH, HOLLY	XW-20873	2	17.20	5128********6414	584665	05/21/2018
COOK, CHRIS	XW-8521	2	74.20	4758********3768	472596	05/21/2018
CRIST, TIM	XW-10083	2	42.40	4342********6287	061171	05/21/2018
DEAL, TRACIA	XW-10054	2	35.33	4680********0474	185121	05/21/2018
DELMORE, JOHN	XW-20631	2	63.60	4300********4651	021282	05/21/2018
DEVERS, JEROME	XW-20868	2	37.10	4488********5106	000305	05/21/2018
ESSOKODIMBA, RYNCA	XW-10013	2	31.80	4758********1853	472597	05/21/2018
FICKBOHN, RAIN	XW-8526	2	47.70	4474********7795	098098	05/21/2018
FISCHER, DIANE	XW-20877	2	42.40	4559********2771	002324	05/21/2018
FRASER, ANNA	XW-8600	2	20.17	4869********0489	016948	05/21/2018
GARDNER, JENNA	XW-10085	2	68.90	4474********3709	098101	05/21/2018
GIHRING, REGINA	XW-20767	2	37.10	4017********1988	021538	05/21/2018
GONZALEZ, MELINDA	XW-10078	2	18.00	4730********1882	131461	05/21/2018
GREVE, JENNIFER	XW-20695	2	47.70	4788********7462	080305	05/21/2018
GUZMAN, MARIAH	XW-20630	2	21.20	4474********6854	098097	05/21/2018
HARDER, MEL	XW-57317	2	74.20	4050********6978	006832	05/21/2018
HAYES, ANISSA	XW-33687	2	21.20	4147********2459	09159D	05/21/2018
HERNANDEZ, ALEJANDRA	XW-33653	2	47.70	4060********0857	050311	05/21/2018
JOHNSON, NATASHA	XW-10096	2	42.40	4758********6027	472598	05/21/2018
KELLY, TAMMY	XW-8578	2	84.80	4147********5242	03301C	05/21/2018
KLUTH, JESSICA	XW-57343	2	37.10	4147********4273	09166C	05/21/2018
LAPP, DUSTIN	XW-57375	2	47.70	3795*******1001	105858	05/21/2018
LARSON, BLAZE	XW-10068	2	37.10	4366********1730	004401	05/21/2018
LEON, SONIA	XW-8531	2	74.20	4023********8946	090305	05/21/2018
NEWTON, NADINE	XW-10014	2	26.50	4120********2478	021490	05/21/2018
ONEIDA, CINDY	XW-57315	2	37.10	4465********6283	021450	05/21/2018
PAMPLONA, JEREMY	XW-57397	2	25.28	4758********5522	472600	05/21/2018
PAULSON, CHRIS	XW-33628	2	37.10	4366********5594	004039	05/21/2018
POWELL, EM	XW-33627	2	74.20	4147********4776	09167A	05/21/2018
QUINTON, MARISSA	XW-20634	2	37.10	4511********6074	020036	05/21/2018
RADAKOVICH, MAURISSA	XW-8580	2	26.50	4296********8339	674155	05/21/2018
SANDERS, CHRIS	XW-20689	2	47.70	4856********6275	021052	05/21/2018
SHARP, CAMMY	XW-10047	2	74.20	4474********6506	098110	05/21/2018
SMALLEY, BRANDEN	XW-20792	2	74.20	4259********5219	062852	05/21/2018
SPAIN, EDNA	XW-8565	2	42.40	4100********1857	89326D	05/21/2018
TURNER, CINDY	XW-10022	2	37.10	4680********3973	185719	05/21/2018
WEG, BRAD	XW-20871	2	84.80	4147********8906	09171C	05/21/2018
WELKER, RICHARD	XW-8593	2	10.60	3743*******0809	819021	05/21/2018
WEST, MICHELLE	XW-20772	2	42.40	4447********4762	021441	05/21/2018

Totals

Count	Card Type	Total
2	American Express	58.30
1	MasterCard	17.20
41	Visa	1812.78
1	Discover	34.98
0	Other	0.00
		1923.26