Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RONDA |
XW-20667 |
1 |
42.40 |
4300********7518 |
019577 |
12/05/2018 |
| ANNEST, CHRISTY |
XW-10244 |
1 |
37.10 |
3737*******1003 |
133191 |
12/05/2018 |
| BASNET, PURNA |
XW-10125 |
1 |
32.85 |
4758********1201 |
675833 |
12/05/2018 |
| BAXTER, JUDY |
XW-8527 |
1 |
42.40 |
4474********3972 |
026779 |
12/05/2018 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
127006 |
12/05/2018 |
| BITZENBURG, BILL |
XW-20773 |
1 |
74.20 |
4892********8346 |
020781 |
12/05/2018 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
94.80 |
4892********4425 |
022563 |
12/05/2018 |
| BOWMAN, PAUL |
XW-10201 |
1 |
63.60 |
4323********7010 |
022654 |
12/05/2018 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005919 |
12/05/2018 |
| BUHIDAR, SUELIN |
XW-10159 |
1 |
21.20 |
4758********0834 |
675836 |
12/05/2018 |
| CERVANTES, JOVANY |
XW-10080 |
1 |
42.40 |
4758********8358 |
675837 |
12/05/2018 |
| CHHETRI, PREM |
XW-10181 |
1 |
27.55 |
4474********1000 |
026787 |
12/05/2018 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
302071 |
12/05/2018 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
062717 |
12/05/2018 |
| CRAWFORD, MARY |
XW-10117 |
1 |
42.40 |
4100********9620 |
60149D |
12/05/2018 |
| CRYSTAL, SKYLER |
XW-10098 |
1 |
26.50 |
4023********8735 |
53942A |
12/05/2018 |
| DUTTON, HELEN |
XW-10039 |
1 |
31.80 |
4100********4173 |
60163D |
12/05/2018 |
| ESCHENBURG, JOHN |
XW-10084 |
1 |
37.10 |
4342********1080 |
002354 |
12/05/2018 |
| FAUGHT, RICK |
XW-10272 |
1 |
37.10 |
4474********7640 |
026789 |
12/05/2018 |
| FRIESEN, JANE |
XW-10043 |
1 |
42.40 |
4473********6237 |
043943 |
12/05/2018 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
675840 |
12/05/2018 |
| GIESLER, SARAH |
XW-10200 |
1 |
42.40 |
4023********3176 |
053943 |
12/05/2018 |
| GRAFF, CONNIE |
XW-8576 |
1 |
42.40 |
4313********0972 |
09904C |
12/05/2018 |
| GREENWELL, CHRIS |
XW-10077 |
1 |
58.30 |
4474********8252 |
026790 |
12/05/2018 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********2597 |
675839 |
12/05/2018 |
| HAMBLIN, MIKE |
XW-20675 |
1 |
74.20 |
4474********6863 |
026794 |
12/05/2018 |
| HAWKER, SHAUN |
XW-10259 |
1 |
68.90 |
4323********1601 |
083916 |
12/05/2018 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
63.60 |
4342********8992 |
019625 |
12/05/2018 |
| JACKSON, TRACI |
XW-20899 |
1 |
21.20 |
4366********7937 |
014626 |
12/05/2018 |
| JACOBI, AMANDA |
XW-20876 |
1 |
42.40 |
4758********6114 |
675841 |
12/05/2018 |
| JENSON, DAVID |
XW-10222 |
1 |
47.70 |
4147********9176 |
09233D |
12/05/2018 |
| JES, DEBBIE |
XW-10233 |
1 |
47.70 |
4100********6959 |
60205C |
12/05/2018 |
| JOHNSON, SCOTT |
XW-10204 |
1 |
31.80 |
4147********7294 |
005271 |
12/05/2018 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00549P |
12/05/2018 |
| KRIEGER, CAMARON |
XW-20698 |
1 |
21.20 |
4474********1408 |
026800 |
12/05/2018 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
675842 |
12/05/2018 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********0370 |
026806 |
12/05/2018 |
| MARTINAT, KAREN |
XW-20892 |
1 |
84.80 |
4474********3680 |
026807 |
12/05/2018 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
026808 |
12/05/2018 |
| MEEKS, ETHAN |
XW-10207 |
1 |
26.50 |
5244********9249 |
635192 |
12/05/2018 |
| MELENDREZ, CAMERON |
XW-10235 |
1 |
47.70 |
4147********7250 |
08300D |
12/05/2018 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
60275D |
12/05/2018 |
| NEILS, TAMARA |
XW-10111 |
1 |
42.40 |
4758********4660 |
675843 |
12/05/2018 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
026809 |
12/05/2018 |
| OSTHED, TOR |
XW-20621 |
1 |
26.50 |
4758********8065 |
675844 |
12/05/2018 |
| PATO, MAEGAN |
XW-10004 |
1 |
53.00 |
4300********9914 |
019774 |
12/05/2018 |
| PATTERSON, CARRIE |
XW-20775 |
1 |
15.90 |
4426********0191 |
299981 |
12/05/2018 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
63.60 |
3798*******1005 |
163214 |
12/05/2018 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005280 |
12/05/2018 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4919********1602 |
085823 |
12/05/2018 |
| PIERRE, STEPHANIE |
XW-10140 |
1 |
57.70 |
4366********2940 |
012735 |
12/05/2018 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
067441 |
12/05/2018 |
| RICKETTS, JOHN |
XW-20606 |
1 |
63.60 |
4892********4349 |
012067 |
12/05/2018 |
| RIOS, JENNIFER |
XW-10214 |
1 |
35.00 |
4474********9825 |
026818 |
12/05/2018 |
| SMALL, BRIAN |
XW-10021 |
1 |
74.20 |
4147********0412 |
08311D |
12/05/2018 |
| SONYEY, GABRIEL |
XW-10260 |
1 |
42.40 |
4815********1099 |
163790 |
12/05/2018 |
| STILLWELL, CONNIE |
XW-10188 |
1 |
10.00 |
4747********0839 |
08309A |
12/05/2018 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
08310C |
12/05/2018 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
5524********8845 |
60509Z |
12/05/2018 |
| UNGER, ANTHONY |
XW-10091 |
1 |
31.80 |
4366********2094 |
010597 |
12/05/2018 |
| VANOURNEY, BARBARA |
XW-20825 |
1 |
31.80 |
4342********6962 |
040953 |
12/05/2018 |
| WALTER, JANICE |
XW-10237 |
1 |
35.00 |
4300********3556 |
012079 |
12/05/2018 |
| WEBB, TIFFANY |
XW-10206 |
1 |
53.00 |
4474********1750 |
026822 |
12/05/2018 |
| WELCH, JULIA |
XW-20730 |
1 |
37.10 |
4758********1805 |
675846 |
12/05/2018 |
| WOLF, DAWSON |
XW-57351 |
1 |
63.60 |
4892********2347 |
012083 |
12/05/2018 |
| WONDRICK, MEGAN |
XW-10172 |
1 |
47.70 |
4758********1763 |
675845 |
12/05/2018 |
| ZUKIC, NINO |
XW-10108 |
1 |
26.50 |
4474********9109 |
026824 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.10 |
| 3 |
MasterCard |
185.50 |
| 61 |
Visa |
2677.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3006.50 |