Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHERRI |
XW-10131 |
2 |
84.80 |
4815********4609 |
180037 |
09/20/2018 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
084918 |
09/20/2018 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
006359 |
09/20/2018 |
| BNITEZ, MARISELA |
XW-20798 |
2 |
47.70 |
4366********9800 |
029038 |
09/20/2018 |
| BOYD, HANNAH |
XW-57305 |
2 |
42.40 |
4474********7587 |
001843 |
09/20/2018 |
| BUCKLE, SHARON |
XW-8502 |
2 |
42.40 |
4147********8890 |
00492D |
09/20/2018 |
| BURKE, EMILY |
XW-20697 |
2 |
26.50 |
4900********2460 |
090308 |
09/20/2018 |
| CHANDLER, DON |
XW-20866 |
2 |
29.98 |
6011********8540 |
02064R |
09/20/2018 |
| DEAL, TRACIA |
XW-10054 |
2 |
26.50 |
4680********0474 |
229771 |
09/20/2018 |
| DEERING, OLIVIA |
XW-20717 |
2 |
31.80 |
4147********0247 |
00494D |
09/20/2018 |
| DELMORE, JOHN |
XW-20631 |
2 |
63.60 |
4300********4651 |
017521 |
09/20/2018 |
| DEVERS, JEROME |
XW-20868 |
2 |
37.10 |
4488********5106 |
070349 |
09/20/2018 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
006750 |
09/20/2018 |
| FRASER, ANNA |
XW-8600 |
2 |
20.17 |
4869********0489 |
024628 |
09/20/2018 |
| GARDNER, JUSTIN |
XW-10087 |
2 |
37.10 |
4474********1128 |
001845 |
09/20/2018 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020737 |
09/20/2018 |
| GREVE, JENNIFER |
XW-20695 |
2 |
47.70 |
4788********7462 |
050349 |
09/20/2018 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
42.40 |
4474********6854 |
001849 |
09/20/2018 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
005635 |
09/20/2018 |
| HAYES, ANISSA |
XW-33687 |
2 |
21.20 |
4147********2459 |
00495D |
09/20/2018 |
| KELLY, TAMMY |
XW-8578 |
2 |
84.80 |
4147********5242 |
02237C |
09/20/2018 |
| KLUTH, JESSICA |
XW-57343 |
2 |
37.10 |
4147********4273 |
00501C |
09/20/2018 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
198296 |
09/20/2018 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4023********8946 |
060349 |
09/20/2018 |
| NEWTON, NADINE |
XW-10014 |
2 |
26.50 |
4120********2478 |
020425 |
09/20/2018 |
| ONEIDA, CINDY |
XW-57315 |
2 |
37.10 |
4465********6283 |
020595 |
09/20/2018 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
26.50 |
4758********4209 |
033956 |
09/20/2018 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********5594 |
025892 |
09/20/2018 |
| POWELL, EM |
XW-33627 |
2 |
10.00 |
4147********4776 |
00502A |
09/20/2018 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********6074 |
013624 |
09/20/2018 |
| RADAKOVICH, MAURISSA |
XW-8580 |
2 |
26.50 |
4296********8339 |
073177 |
09/20/2018 |
| RUIZ, GEYSI |
XW-8557 |
2 |
53.00 |
4342********1802 |
099222 |
09/20/2018 |
| SANDERS, CHRIS |
XW-20689 |
2 |
47.70 |
4856********6275 |
020562 |
09/20/2018 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********9392 |
033957 |
09/20/2018 |
| SHAFFER, LYNN |
XW-33607 |
2 |
10.00 |
4366********7672 |
022783 |
09/20/2018 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
000311 |
09/20/2018 |
| STEVENS, DON |
XW-33697 |
2 |
42.40 |
4574********6727 |
H74656 |
09/20/2018 |
| TURNER, CINDY |
XW-10022 |
2 |
37.10 |
4680********3973 |
230346 |
09/20/2018 |
| WEG, BRAD |
XW-20871 |
2 |
10.00 |
4147********8906 |
00509C |
09/20/2018 |
| WELKER, RICHARD |
XW-8593 |
2 |
10.60 |
3743*******0809 |
349020 |
09/20/2018 |
| WHITE, GENELL |
XW-57337 |
2 |
47.70 |
4147********9476 |
00520D |
09/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.30 |
| 0 |
MasterCard |
0.00 |
| 38 |
Visa |
1550.07 |
| 1 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.35 |