01/07/2019

07:14:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, RONDA	XW-20667	1	42.40	4300********7518	019276	01/07/2019
ANNEST, CHRISTY	XW-10244	1	37.10	3737*******1003	115030	01/07/2019
BASNET, PURNA	XW-10125	1	32.85	4758********1201	853650	01/07/2019
BAXTER, JUDY	XW-8527	1	42.40	4474********3972	088708	01/07/2019
BENNETT, GEVIN	XW-8523	1	42.40	3728*******4008	178173	01/07/2019
BLAKESLEE, STACEY	XW-20855	1	94.80	4892********4425	019280	01/07/2019
BOWMAN, PAUL	XW-10201	1	63.60	4323********7010	089247	01/07/2019
BRYANT, GREG	XW-8544	1	37.10	4270********9275	007058	01/07/2019
BUHIDAR, SUELIN	XW-10159	1	21.20	4758********0834	853651	01/07/2019
CERVANTES, JOVANY	XW-10080	1	42.40	4758********8358	853653	01/07/2019
CHHETRI, PREM	XW-10181	1	27.55	4474********1000	088713	01/07/2019
CLEMENS, GENE	XW-20787	1	74.20	4472********9085	045147	01/07/2019
COLLINS, CHUCK	XW-8599	1	37.10	4342********6834	062168	01/07/2019
CRAWFORD, MARY	XW-10117	1	42.40	4100********9620	25692D	01/07/2019
CRYSTAL, SKYLER	XW-10098	1	26.50	4023********8735	61134A	01/07/2019
DELGADO, ESMERALDA	XW-10058	1	53.00	4758********1630	853652	01/07/2019
DUTTON, HELEN	XW-10039	1	31.80	4100********4173	25748D	01/07/2019
ESCHENBURG, JOHN	XW-10084	1	37.10	4342********1080	037246	01/07/2019
FAUGHT, RICK	XW-10272	1	37.10	4474********7640	088715	01/07/2019
FRIESEN, JANE	XW-10043	1	42.40	4473********6237	051134	01/07/2019
GARVEY, SHARON	XW-10297	1	42.40	4100********7189	25762C	01/07/2019
GERARD, PENNY	XW-10254	1	37.10	4758********8400	853654	01/07/2019
GIESLER, SARAH	XW-10200	1	42.40	4023********3176	061134	01/07/2019
GRAFF, CONNIE	XW-8576	1	42.40	4313********0972	08931C	01/07/2019
GREENWELL, CHRIS	XW-10077	1	58.30	4474********8252	088716	01/07/2019
GROVES, DIANE	XW-8546	1	37.10	4758********2597	853655	01/07/2019
HAMBLIN, MIKE	XW-20675	1	74.20	4474********6863	088717	01/07/2019
HERNANDEZ, ALEJANDRA	XW-10351	1	95.40	4474********0846	088720	01/07/2019
HUDSON, STEPHANIE	XW-8568	1	63.60	4342********8992	004478	01/07/2019
JACKSON, TRACI	XW-20899	1	21.20	4366********7937	004260	01/07/2019
JACOBI, AMANDA	XW-20876	1	42.40	4758********6114	853656	01/07/2019
JENSON, DAVID	XW-10222	1	47.70	4147********9176	04693D	01/07/2019
JES, DEBBIE	XW-10233	1	47.70	4100********6959	25887C	01/07/2019
JOHNSON, SCOTT	XW-10204	1	31.80	4147********7294	007984	01/07/2019
KELLEY, BOBBI	XW-10124	1	27.55	5424********0886	10482Z	01/07/2019
KERBS, LEN	XW-57383	1	74.20	5494********9075	00772P	01/07/2019
KOWITZ, SUSAN	XW-8522	1	42.40	6011********6638	00787P	01/07/2019
KYTLE, MELISA	XW-10034	1	84.80	4100********5609	25901D	01/07/2019
LAWRENCE, BRYAN	XW-33676	1	31.80	4758********7229	853657	01/07/2019
LONGENECKER, JACKIE	XW-10059	1	58.30	6011********0988	00769R	01/07/2019
LUPER, BRIAN	XW-8574	1	37.10	4474********0370	088725	01/07/2019
MARTINAT, KAREN	XW-20892	1	84.80	4474********3680	088727	01/07/2019
MATHEWS, KILEY	XW-20890	1	42.40	4474********8760	088729	01/07/2019
MEEKS, ETHAN	XW-10207	1	26.50	5244********9249	800542	01/07/2019
MELENDREZ, CAMERON	XW-10235	1	47.70	4147********7250	04039D	01/07/2019
MORAIRTY, ZACH	XW-33685	1	42.40	4100********5740	25929D	01/07/2019
NEILS, TAMARA	XW-10111	1	42.40	4758********4660	853659	01/07/2019
NORWOOD, SHANE	XW-20848	1	53.00	4474********5032	088733	01/07/2019
OSTHED, TOR	XW-20621	1	26.50	4758********8065	853661	01/07/2019
PATO, MAEGAN	XW-10004	1	53.00	4300********9914	026445	01/07/2019
PAULSON, SHAWNA	XW-20835	1	63.60	3798*******1005	147897	01/07/2019
PENNINGTON, NANCY	XW-20661	1	26.50	4428********0629	007072	01/07/2019
PETERSON, MATTHEW	XW-10163	1	31.80	4853********0531	051135	01/07/2019
PIERCE, ANDY	XW-10075	1	58.30	4474********1025	088738	01/07/2019
PIERRE, STEPHANIE	XW-10140	1	57.70	4366********2940	004261	01/07/2019
REINKE, MARVIN	XW-20674	1	26.50	4342********3637	041017	01/07/2019
RICKETTS, JOHN	XW-20606	1	63.60	4892********4349	022823	01/07/2019
RIOS, JENNIFER	XW-10214	1	35.00	4474********9825	088743	01/07/2019
ROGERS, MICHELLE	XW-10007	1	42.78	4725********9640	022432	01/07/2019
SMALL, BRIAN	XW-10021	1	74.20	4147********0412	04052D	01/07/2019
SONYEY, GABRIEL	XW-10260	1	42.40	4815********1099	101218	01/07/2019
STILLWELL, CONNIE	XW-10188	1	10.00	4747********0839	04052A	01/07/2019
SWISHER, APRIL	XW-8570	1	47.70	4266********4192	04051C	01/07/2019
TARTER, TREVOR	XW-10076	1	84.80	5524********8845	70701Z	01/07/2019
UNGER, ANTHONY	XW-10091	1	31.80	4366********2094	008910	01/07/2019
VANOURNEY, BARBARA	XW-20825	1	31.80	4342********6962	029357	01/07/2019
WEBB, TIFFANY	XW-10206	1	53.00	4474********1750	088746	01/07/2019
WELCH, JULIA	XW-20730	1	37.10	4758********1805	853663	01/07/2019
WOLF, DAWSON	XW-57351	1	31.80	4892********2347	022837	01/07/2019
WONDRICK, MEGAN	XW-10172	1	47.70	4758********1763	853664	01/07/2019
ZUKIC, NINO	XW-10108	1	26.50	4474********9109	088747	01/07/2019

Totals

Count	Card Type	Total
3	American Express	143.10
4	MasterCard	213.05
62	Visa	2791.68
2	Discover	100.70
0	Other	0.00
		3248.53