Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHERRI |
XW-10131 |
2 |
84.80 |
4815********4609 |
175140 |
10/20/2018 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
000099 |
10/20/2018 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
007957 |
10/20/2018 |
| BNITEZ, MARISELA |
XW-20798 |
2 |
47.70 |
4366********9800 |
021466 |
10/20/2018 |
| BOYD, HANNAH |
XW-57305 |
2 |
42.40 |
4474********7587 |
075837 |
10/20/2018 |
| BUCKLE, SHARON |
XW-8502 |
2 |
37.10 |
4147********8890 |
02488D |
10/20/2018 |
| BURKE, EMILY |
XW-20697 |
2 |
26.50 |
4900********2460 |
065416 |
10/20/2018 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02063R |
10/20/2018 |
| DEAL, TRACIA |
XW-10054 |
2 |
26.50 |
4680********0474 |
056334 |
10/20/2018 |
| DELMORE, JOHN |
XW-20631 |
2 |
63.60 |
4300********4651 |
014688 |
10/20/2018 |
| DEVERS, JEROME |
XW-20868 |
2 |
37.10 |
4488********5106 |
055416 |
10/20/2018 |
| FISCHER, DIANE |
XW-20877 |
2 |
42.40 |
4559********2771 |
008465 |
10/20/2018 |
| FRASER, ANNA |
XW-8600 |
2 |
20.17 |
4869********0489 |
012322 |
10/20/2018 |
| GARDNER, JUSTIN |
XW-10087 |
2 |
37.10 |
4474********1128 |
075844 |
10/20/2018 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020441 |
10/20/2018 |
| GREVE, JENNIFER |
XW-20695 |
2 |
47.70 |
4788********7462 |
035416 |
10/20/2018 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4474********6854 |
075842 |
10/20/2018 |
| HANSEN, DEBRA |
XW-10194 |
2 |
42.40 |
4100********8563 |
91620G |
10/20/2018 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
002038 |
10/20/2018 |
| HAYES, ANISSA |
XW-33687 |
2 |
21.20 |
4147********2459 |
02489D |
10/20/2018 |
| KELLY, TAMMY |
XW-8578 |
2 |
84.80 |
4147********5242 |
01645D |
10/20/2018 |
| KLUTH, JESSICA |
XW-57343 |
2 |
37.10 |
4147********4273 |
02494C |
10/20/2018 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
182246 |
10/20/2018 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4023********8946 |
045416 |
10/20/2018 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
020878 |
10/20/2018 |
| NEWTON, NADINE |
XW-10014 |
2 |
26.50 |
4120********2478 |
020599 |
10/20/2018 |
| ONEIDA, CINDY |
XW-57315 |
2 |
37.10 |
4465********6283 |
020737 |
10/20/2018 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
26.50 |
4758********4209 |
070183 |
10/20/2018 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********5594 |
006790 |
10/20/2018 |
| POWELL, EM |
XW-33627 |
2 |
10.00 |
4147********4776 |
02496A |
10/20/2018 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********6074 |
010277 |
10/20/2018 |
| RADAKOVICH, MAURISSA |
XW-8580 |
2 |
26.50 |
4296********8339 |
423143 |
10/20/2018 |
| RUIZ, GEYSI |
XW-8557 |
2 |
26.50 |
4342********1802 |
055934 |
10/20/2018 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********9392 |
070188 |
10/20/2018 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
040033 |
10/20/2018 |
| STEVENS, DON |
XW-33697 |
2 |
42.40 |
4574********6727 |
H59723 |
10/20/2018 |
| TURNER, CINDY |
XW-10022 |
2 |
37.10 |
4680********3973 |
056867 |
10/20/2018 |
| WEG, BRAD |
XW-20871 |
2 |
10.00 |
4147********8906 |
02500C |
10/20/2018 |
| WHITE, GENELL |
XW-57337 |
2 |
47.70 |
4147********9476 |
02508D |
10/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.70 |
| 0 |
MasterCard |
0.00 |
| 37 |
Visa |
1487.07 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.75 |