Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHERRI |
XW-10131 |
2 |
84.80 |
4815********4609 |
101238 |
11/20/2018 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
062325 |
11/20/2018 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
018976 |
11/20/2018 |
| BNITEZ, MARISELA |
XW-20798 |
2 |
47.70 |
4366********9800 |
008758 |
11/20/2018 |
| BOYD, HANNAH |
XW-57305 |
2 |
42.40 |
4474********7587 |
048492 |
11/20/2018 |
| BUCKLE, SHARON |
XW-8502 |
2 |
37.10 |
4147********8890 |
00638D |
11/20/2018 |
| BURKE, EMILY |
XW-20697 |
2 |
26.50 |
4900********2460 |
041308 |
11/20/2018 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02098R |
11/20/2018 |
| CRIST, TIM |
XW-10083 |
2 |
42.40 |
4342********9406 |
041263 |
11/20/2018 |
| DEAL, TRACIA |
XW-10054 |
2 |
26.50 |
4680********0474 |
234754 |
11/20/2018 |
| DELMORE, JOHN |
XW-20631 |
2 |
63.60 |
4300********4651 |
013878 |
11/20/2018 |
| DEVERS, JEROME |
XW-20868 |
2 |
37.10 |
4488********5106 |
071354 |
11/20/2018 |
| FRASER, ANNA |
XW-8600 |
2 |
20.17 |
4869********0489 |
022905 |
11/20/2018 |
| GARDNER, JUSTIN |
XW-10087 |
2 |
37.10 |
4474********1128 |
048498 |
11/20/2018 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020301 |
11/20/2018 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4474********6854 |
048502 |
11/20/2018 |
| HANSEN, DEBRA |
XW-10194 |
2 |
42.40 |
4100********8563 |
49497G |
11/20/2018 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
001508 |
11/20/2018 |
| KELLY, TAMMY |
XW-8578 |
2 |
84.80 |
4147********5242 |
01497D |
11/20/2018 |
| KLUTH, JESSICA |
XW-57343 |
2 |
37.10 |
4147********4273 |
00648C |
11/20/2018 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
132166 |
11/20/2018 |
| LARSON, BLAZE |
XW-10068 |
2 |
37.10 |
4366********3074 |
008731 |
11/20/2018 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4023********8946 |
061354 |
11/20/2018 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
020178 |
11/20/2018 |
| NEWTON, NADINE |
XW-10014 |
2 |
26.50 |
4120********2478 |
020681 |
11/20/2018 |
| ONEIDA, CINDY |
XW-57315 |
2 |
37.10 |
4465********6283 |
020308 |
11/20/2018 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
26.50 |
4758********4209 |
119255 |
11/20/2018 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********5594 |
007703 |
11/20/2018 |
| POWELL, EM |
XW-33627 |
2 |
10.00 |
4147********4776 |
00649A |
11/20/2018 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********6074 |
024431 |
11/20/2018 |
| RADAKOVICH, MAURISSA |
XW-8580 |
2 |
26.50 |
4296********8339 |
771162 |
11/20/2018 |
| RAI, JIDENDRA |
XW-10219 |
2 |
31.80 |
4474********5207 |
048508 |
11/20/2018 |
| RUIZ, GEYSI |
XW-8557 |
2 |
26.50 |
4342********1802 |
088438 |
11/20/2018 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********9392 |
119254 |
11/20/2018 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
059173 |
11/20/2018 |
| TURNER, CINDY |
XW-10022 |
2 |
37.10 |
4680********3973 |
235235 |
11/20/2018 |
| WEG, BRAD |
XW-20871 |
2 |
94.80 |
4147********8906 |
00650C |
11/20/2018 |
| WEG, HUNTER |
XW-10239 |
2 |
37.10 |
4869********3111 |
030059 |
11/20/2018 |
| WELKER, RICHARD |
XW-8593 |
2 |
21.20 |
3743*******0809 |
549020 |
11/20/2018 |
| WHITE, GENELL |
XW-57337 |
2 |
47.70 |
4147********9476 |
00656D |
11/20/2018 |
| WIDMER, LINDA |
XW-10217 |
2 |
37.10 |
4397********8881 |
00654C |
11/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.90 |
| 0 |
MasterCard |
0.00 |
| 38 |
Visa |
1603.67 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1707.55 |