Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRES, KARLEE |
XW-10008 |
1 |
47.70 |
4266********4992 |
00190B |
09/05/2018 |
| ADKINS, RONDA |
XW-20667 |
1 |
42.40 |
4300********7518 |
011079 |
09/05/2018 |
| ANNEST, CHRISTY |
XW-20863 |
1 |
37.10 |
3737*******1003 |
163670 |
09/05/2018 |
| BASNET, PURNA |
XW-10125 |
1 |
32.85 |
4758********1201 |
679965 |
09/05/2018 |
| BAXTER, JUDY |
XW-8527 |
1 |
42.40 |
4474********3972 |
043771 |
09/05/2018 |
| BEEBE, ALYSIA |
XW-20836 |
1 |
47.70 |
4474********4499 |
043767 |
09/05/2018 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
175335 |
09/05/2018 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
10.00 |
4892********4425 |
014973 |
09/05/2018 |
| BROOKS, ISABELLE |
XW-57345 |
1 |
47.70 |
4300********6813 |
008742 |
09/05/2018 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005610 |
09/05/2018 |
| BUHIDAR, SUELIN |
XW-10159 |
1 |
21.20 |
4758********0834 |
679966 |
09/05/2018 |
| CERVANTES, JOVANY |
XW-10080 |
1 |
42.40 |
4758********8358 |
679975 |
09/05/2018 |
| CHHETRI, PREM |
XW-10181 |
1 |
27.55 |
4474********1000 |
043775 |
09/05/2018 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
576341 |
09/05/2018 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
060683 |
09/05/2018 |
| CRAWFORD, MARY |
XW-10117 |
1 |
42.40 |
4100********9620 |
45513D |
09/05/2018 |
| CRYSTAL, SKYLER |
XW-10098 |
1 |
26.50 |
4023********8735 |
53006A |
09/05/2018 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
53.00 |
4758********1630 |
679967 |
09/05/2018 |
| DUTTON, HELEN |
XW-10039 |
1 |
31.80 |
4100********4173 |
45541D |
09/05/2018 |
| ESCHENBURG, JOHN |
XW-10084 |
1 |
37.10 |
4342********1080 |
074936 |
09/05/2018 |
| FISCHER, RANDI |
XW-10072 |
1 |
42.40 |
4559********2771 |
001928 |
09/05/2018 |
| FRIESEN, JANE |
XW-10043 |
1 |
42.40 |
4473********6237 |
043007 |
09/05/2018 |
| GRAFF, CONNIE |
XW-8576 |
1 |
52.40 |
4313********0972 |
04483C |
09/05/2018 |
| GREEN, DANIKA |
XW-10082 |
1 |
26.50 |
4892********8424 |
008748 |
09/05/2018 |
| GREENWELL, CHRIS |
XW-10077 |
1 |
58.30 |
4474********8252 |
043785 |
09/05/2018 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********2597 |
679968 |
09/05/2018 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
63.60 |
4342********8992 |
052586 |
09/05/2018 |
| JACKSON, TRACI |
XW-20899 |
1 |
21.20 |
4366********7937 |
020798 |
09/05/2018 |
| JACOBI, AMANDA |
XW-20876 |
1 |
42.40 |
4758********6114 |
679970 |
09/05/2018 |
| KERBS, LEN |
XW-57383 |
1 |
148.40 |
5494********9075 |
00551P |
09/05/2018 |
| KYTLE, MELISA |
XW-10034 |
1 |
84.80 |
4100********5052 |
45583D |
09/05/2018 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
679971 |
09/05/2018 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********0370 |
043858 |
09/05/2018 |
| LUSK, HEATHER |
XW-10148 |
1 |
47.70 |
4300********3747 |
005183 |
09/05/2018 |
| MARTINAT, KAREN |
XW-20892 |
1 |
84.80 |
4474********3680 |
043794 |
09/05/2018 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
043793 |
09/05/2018 |
| NEILS, TAMARA |
XW-10111 |
1 |
42.40 |
4758********4660 |
679969 |
09/05/2018 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
043796 |
09/05/2018 |
| OSTHED, TOR |
XW-20621 |
1 |
26.50 |
4758********8065 |
679972 |
09/05/2018 |
| PADRON, MERARI |
XW-10079 |
1 |
47.70 |
4867********9396 |
073007 |
09/05/2018 |
| PATO, MAEGAN |
XW-10004 |
1 |
53.00 |
4300********9914 |
027247 |
09/05/2018 |
| PATTERSON, CARRIE |
XW-20775 |
1 |
15.90 |
4426********0191 |
576343 |
09/05/2018 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
47.70 |
3798*******1005 |
142541 |
09/05/2018 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005039 |
09/05/2018 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4919********1602 |
049474 |
09/05/2018 |
| PIERRE, STEPHANIE |
XW-10140 |
1 |
57.70 |
4366********2940 |
014074 |
09/05/2018 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
023638 |
09/05/2018 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
015152 |
09/05/2018 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
019916 |
09/05/2018 |
| SMALL, BRIAN |
XW-10021 |
1 |
74.20 |
4147********5955 |
07325D |
09/05/2018 |
| STILLWELL, CONNIE |
XW-10188 |
1 |
37.10 |
4747********0839 |
00211A |
09/05/2018 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
00230C |
09/05/2018 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
5524********8845 |
60500Z |
09/05/2018 |
| TYREE, STORMY |
XW-10048 |
1 |
42.40 |
4892********3703 |
009824 |
09/05/2018 |
| UNGER, ANTHONY |
XW-10091 |
1 |
31.80 |
4366********2094 |
000742 |
09/05/2018 |
| WELCH, JULIA |
XW-20730 |
1 |
37.10 |
4758********1805 |
679976 |
09/05/2018 |
| WILLIAMS, JOHN A |
XW-33683 |
1 |
63.60 |
4474********8407 |
043812 |
09/05/2018 |
| WOLF, DAWSON |
XW-57351 |
1 |
63.60 |
4892********2347 |
013632 |
09/05/2018 |
| WONDRICK, MEGAN |
XW-10172 |
1 |
47.70 |
4758********1763 |
679973 |
09/05/2018 |
| ZUKIC, NINO |
XW-10108 |
1 |
26.50 |
4474********9109 |
043813 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.20 |
| 2 |
MasterCard |
233.20 |
| 55 |
Visa |
2369.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2729.99 |