Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRES, KARLEE |
XW-10008 |
1 |
47.70 |
4266********4992 |
08445B |
08/06/2018 |
| ADKINS, RONDA |
XW-20667 |
1 |
42.40 |
4300********7518 |
018227 |
08/06/2018 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
177058 |
08/06/2018 |
| BASNET, PURNA |
XW-10125 |
1 |
32.85 |
4758********1201 |
812829 |
08/06/2018 |
| BAXTER, JUDY |
XW-8527 |
1 |
42.40 |
4474********3972 |
084696 |
08/06/2018 |
| BEEBE, ALYSIA |
XW-20836 |
1 |
47.70 |
4474********4499 |
084694 |
08/06/2018 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
149862 |
08/06/2018 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
10.00 |
4892********4425 |
015998 |
08/06/2018 |
| BROOKS, ISABELLE |
XW-57345 |
1 |
47.70 |
4300********6813 |
030270 |
08/06/2018 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
006846 |
08/06/2018 |
| BUHIDAR, SUELIN |
XW-10159 |
1 |
21.20 |
4758********0834 |
588675 |
08/06/2018 |
| CERVANTES, JOVANY |
XW-10080 |
1 |
42.40 |
4758********8358 |
440974 |
08/06/2018 |
| CHHETRI, PREM |
XW-10181 |
1 |
27.55 |
4474********1000 |
084699 |
08/06/2018 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
047438 |
08/06/2018 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
026507 |
08/06/2018 |
| CRYSTAL, SKYLER |
XW-10098 |
1 |
26.50 |
4023********8735 |
867274 |
08/06/2018 |
| DAHLQUIST, CONNOR |
XW-10097 |
1 |
21.39 |
4300********6906 |
013115 |
08/06/2018 |
| DUTTON, HELEN |
XW-10039 |
1 |
31.80 |
4100********4173 |
94883D |
08/06/2018 |
| FENTON, JAYNE |
XW-20859 |
1 |
148.40 |
4465********9240 |
006854 |
08/06/2018 |
| FISCHER, RANDI |
XW-10072 |
1 |
42.40 |
4559********2771 |
002064 |
08/06/2018 |
| FRIESEN, JANE |
XW-10043 |
1 |
42.40 |
4473********6237 |
052948 |
08/06/2018 |
| GRAFF, CONNIE |
XW-8576 |
1 |
52.40 |
4313********0972 |
00405C |
08/06/2018 |
| GREEN, DANIKA |
XW-10082 |
1 |
26.50 |
4892********8424 |
029520 |
08/06/2018 |
| GREENWELL, CHRIS |
XW-10077 |
1 |
58.30 |
4474********8252 |
084705 |
08/06/2018 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********2597 |
695402 |
08/06/2018 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
63.60 |
4342********8992 |
065996 |
08/06/2018 |
| JACKSON, TRACI |
XW-20899 |
1 |
21.20 |
4366********7937 |
010654 |
08/06/2018 |
| JACOBI, AMANDA |
XW-20876 |
1 |
42.40 |
4758********6114 |
588677 |
08/06/2018 |
| KOWITZ, SUSAN |
XW-8522 |
1 |
42.40 |
6011********2639 |
00646P |
08/06/2018 |
| KYTLE, MELISA |
XW-10034 |
1 |
84.80 |
4100********5052 |
94939D |
08/06/2018 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
588676 |
08/06/2018 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********0370 |
084707 |
08/06/2018 |
| LUSK, HEATHER |
XW-10148 |
1 |
47.70 |
4300********3747 |
006112 |
08/06/2018 |
| MARTINAT, KAREN |
XW-20892 |
1 |
84.80 |
4474********3680 |
084711 |
08/06/2018 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
084714 |
08/06/2018 |
| NEILS, TAMARA |
XW-10111 |
1 |
42.40 |
4758********4660 |
737518 |
08/06/2018 |
| NEWTON, DIANA |
XW-20834 |
1 |
10.60 |
4186********0774 |
706092 |
08/06/2018 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
084710 |
08/06/2018 |
| OSTHED, TOR |
XW-20621 |
1 |
26.50 |
4758********8065 |
737519 |
08/06/2018 |
| PADRON, MERARI |
XW-10079 |
1 |
47.70 |
4867********9396 |
092908 |
08/06/2018 |
| PATO, MAEGAN |
XW-10004 |
1 |
53.00 |
4300********9914 |
030516 |
08/06/2018 |
| PATTERSON, CARRIE |
XW-20775 |
1 |
15.90 |
4426********0191 |
045977 |
08/06/2018 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
47.70 |
3798*******1005 |
181791 |
08/06/2018 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
006864 |
08/06/2018 |
| PIERCE, ANDY |
XW-10075 |
1 |
2.70 |
4919********1602 |
055352 |
08/06/2018 |
| PIERRE, STEPHANIE |
XW-10140 |
1 |
10.00 |
4366********2940 |
009553 |
08/06/2018 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
070742 |
08/06/2018 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
016190 |
08/06/2018 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
023480 |
08/06/2018 |
| SMALL, BRIAN |
XW-10021 |
1 |
74.20 |
4147********5955 |
05868D |
08/06/2018 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
08471C |
08/06/2018 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
5524********4313 |
70609Z |
08/06/2018 |
| TYREE, STORMY |
XW-10048 |
1 |
42.40 |
4892********3703 |
013145 |
08/06/2018 |
| UNGER, ANTHONY |
XW-10091 |
1 |
31.80 |
4366********2094 |
026795 |
08/06/2018 |
| WELCH, JULIA |
XW-20730 |
1 |
37.10 |
4758********1805 |
737520 |
08/06/2018 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
084720 |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.20 |
| 1 |
MasterCard |
84.80 |
| 51 |
Visa |
2149.88 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2404.28 |