Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRES, KARLEE |
XW-10008 |
1 |
47.70 |
4266********4992 |
08448B |
06/05/2018 |
| ADKINS, RONDA |
XW-20667 |
1 |
42.40 |
4300********7518 |
015216 |
06/05/2018 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
119688 |
06/05/2018 |
| ASHBY, MICAHEL |
XW-8577 |
1 |
31.80 |
4100********0410 |
48841D |
06/05/2018 |
| BAXTER, JUDY |
XW-8527 |
1 |
42.40 |
4474********3972 |
000490 |
06/05/2018 |
| BEEBE, ALYSIA |
XW-20836 |
1 |
47.70 |
4474********4499 |
000489 |
06/05/2018 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
124760 |
06/05/2018 |
| BITZENBURG, BILL |
XW-20773 |
1 |
84.20 |
4892********8346 |
019763 |
06/05/2018 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
84.80 |
4892********4425 |
022630 |
06/05/2018 |
| BRINKER, LAURA |
XW-33646 |
1 |
37.10 |
4147********5188 |
08455D |
06/05/2018 |
| BROOKS, ISABELLE |
XW-57345 |
1 |
47.70 |
4300********6813 |
026947 |
06/05/2018 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005996 |
06/05/2018 |
| CERVANTES, JOVANY |
XW-10080 |
1 |
42.40 |
4758********2719 |
677854 |
06/05/2018 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
597582 |
06/05/2018 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
092276 |
06/05/2018 |
| DAHLQUIST, CONNOR |
XW-10097 |
1 |
21.39 |
4300********6906 |
015220 |
06/05/2018 |
| DAY, CHARLES |
XW-57356 |
1 |
74.20 |
4270********0273 |
005999 |
06/05/2018 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********6721 |
677853 |
06/05/2018 |
| DONNELLY, EVELYN |
XW-8555 |
1 |
37.10 |
4323********2802 |
027152 |
06/05/2018 |
| DUTTON, HELEN |
XW-10039 |
1 |
31.80 |
4100********4173 |
48910D |
06/05/2018 |
| FENTON, JAYNE |
XW-20859 |
1 |
148.40 |
4465********9240 |
005698 |
06/05/2018 |
| FISCHER, RANDI |
XW-10072 |
1 |
42.40 |
4559********2771 |
003815 |
06/05/2018 |
| FRIESEN, JANE |
XW-8566 |
1 |
42.40 |
4473********6237 |
044948 |
06/05/2018 |
| GRAFF, CONNIE |
XW-8576 |
1 |
42.40 |
4313********0972 |
09841C |
06/05/2018 |
| GREEN, DANIKA |
XW-10082 |
1 |
26.50 |
4892********8424 |
008740 |
06/05/2018 |
| GREENWELL, CHRIS |
XW-10077 |
1 |
58.30 |
4474********8252 |
000505 |
06/05/2018 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********3169 |
677856 |
06/05/2018 |
| HILL, STEVE |
XW-57388 |
1 |
47.70 |
4100********9121 |
48938D |
06/05/2018 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
63.60 |
4342********8992 |
024112 |
06/05/2018 |
| HUMPHREY, YVONNE |
XW-57374 |
1 |
84.80 |
4511********2474 |
008745 |
06/05/2018 |
| JACOBI, AMANDA |
XW-20876 |
1 |
42.40 |
4758********6114 |
677855 |
06/05/2018 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
4868********9074 |
08462C |
06/05/2018 |
| KOWITZ, SUSAN |
XW-8522 |
1 |
42.40 |
6011********2639 |
00544P |
06/05/2018 |
| KRIEGER, CAMARON |
XW-20698 |
1 |
21.20 |
4474********0133 |
000507 |
06/05/2018 |
| KYTLE, MELISA |
XW-10034 |
1 |
84.80 |
4100********5052 |
48966D |
06/05/2018 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
677857 |
06/05/2018 |
| LIERMAN, MERLE |
XW-20882 |
1 |
10.60 |
4892********7865 |
015392 |
06/05/2018 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********0370 |
000513 |
06/05/2018 |
| MARTINAT, KAREN |
XW-20892 |
1 |
84.80 |
4474********3680 |
000514 |
06/05/2018 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
000512 |
06/05/2018 |
| MENDEZ, DANIELA |
XW-33693 |
1 |
26.50 |
4782********2031 |
094907 |
06/05/2018 |
| NEILS, TAMARA |
XW-8554 |
1 |
42.40 |
4758********4660 |
677858 |
06/05/2018 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
605094 |
06/05/2018 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
000518 |
06/05/2018 |
| OSTHED, TOR |
XW-20621 |
1 |
26.50 |
4758********8065 |
677860 |
06/05/2018 |
| PADRON, MERARI |
XW-10079 |
1 |
47.70 |
4867********9396 |
094907 |
06/05/2018 |
| PATO, MAEGAN |
XW-10004 |
1 |
28.00 |
4300********4414 |
022644 |
06/05/2018 |
| PATTERSON, CARRIE |
XW-20775 |
1 |
15.90 |
4426********0191 |
593532 |
06/05/2018 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
47.70 |
3798*******1005 |
122261 |
06/05/2018 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005892 |
06/05/2018 |
| PIERCE, ANDY |
XW-10075 |
1 |
84.80 |
4919********1602 |
096022 |
06/05/2018 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
086674 |
06/05/2018 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
028219 |
06/05/2018 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
021046 |
06/05/2018 |
| SCHAFFER, LYNN |
XW-33607 |
1 |
63.60 |
4366********6849 |
029383 |
06/05/2018 |
| SMALL, BRIAN |
XW-10021 |
1 |
74.20 |
4147********5955 |
02713D |
06/05/2018 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
08480C |
06/05/2018 |
| TYREE, STORMY |
XW-10048 |
1 |
42.40 |
4892********3703 |
019777 |
06/05/2018 |
| UNGER, ANTHONY |
XW-10091 |
1 |
31.80 |
4366********2094 |
014022 |
06/05/2018 |
| VANHORN, MANNA |
XW-10092 |
1 |
21.39 |
4736********5274 |
094907 |
06/05/2018 |
| WELCH, JULIA |
XW-20730 |
1 |
37.10 |
4758********1805 |
677862 |
06/05/2018 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
000530 |
06/05/2018 |
| WOLF, DAWSON |
XW-57351 |
1 |
31.80 |
4892********2347 |
015407 |
06/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.20 |
| 0 |
MasterCard |
0.00 |
| 59 |
Visa |
2757.47 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2927.07 |