08/06/2018
07:40:15
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
             
             
             
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