Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHERRI |
XW-10131 |
2 |
84.80 |
4815********4609 |
125084 |
01/21/2019 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
081701 |
01/21/2019 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
021622 |
01/21/2019 |
| BNITEZ, MARISELA |
XW-20798 |
2 |
47.70 |
4366********9800 |
021623 |
01/21/2019 |
| BURKE, EMILY |
XW-20697 |
2 |
26.50 |
4900********2460 |
005807 |
01/21/2019 |
| CARHUAS, JUAN |
XW-10263 |
2 |
84.80 |
4300********1087 |
026704 |
01/21/2019 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02118R |
01/21/2019 |
| CRIST, TIM |
XW-10083 |
2 |
42.40 |
4342********9406 |
055339 |
01/21/2019 |
| DEAL, TRACIA |
XW-10054 |
2 |
26.50 |
4680********0474 |
130940 |
01/21/2019 |
| FENELLO, MILES |
XW-10387 |
2 |
47.70 |
4366********6311 |
006877 |
01/21/2019 |
| GARDNER, JUSTIN |
XW-10087 |
2 |
37.10 |
4474********1128 |
005583 |
01/21/2019 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
021908 |
01/21/2019 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4474********6854 |
005584 |
01/21/2019 |
| HANSEN, DEBRA |
XW-10194 |
2 |
42.40 |
4100********8563 |
11163G |
01/21/2019 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
003011 |
01/21/2019 |
| HARRIS, KATHY |
XW-10269 |
2 |
127.20 |
4426********9659 |
163391 |
01/21/2019 |
| KELLY, TAMMY |
XW-8578 |
2 |
84.80 |
4147********5242 |
03707D |
01/21/2019 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
163114 |
01/21/2019 |
| LARSON, BLAZE |
XW-10068 |
2 |
37.10 |
4366********3074 |
028314 |
01/21/2019 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4023********8946 |
055850 |
01/21/2019 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
021911 |
01/21/2019 |
| NEWTON, NADINE |
XW-10014 |
2 |
26.50 |
4120********2478 |
021086 |
01/21/2019 |
| PAGE, BRITTANY |
XW-10215 |
2 |
84.80 |
4892********4984 |
026722 |
01/21/2019 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
26.50 |
4758********4209 |
146996 |
01/21/2019 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********5594 |
006781 |
01/21/2019 |
| POWELL, EM |
XW-33627 |
2 |
74.20 |
4147********4776 |
05531A |
01/21/2019 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********6074 |
026726 |
01/21/2019 |
| RADAKOVICH, MAURISSA |
XW-8580 |
2 |
26.50 |
4296********8339 |
494662 |
01/21/2019 |
| RAI, JIDENDRA |
XW-10219 |
2 |
63.60 |
4474********5207 |
005589 |
01/21/2019 |
| RUIZ, GEYSI |
XW-8557 |
2 |
26.50 |
4342********1802 |
001243 |
01/21/2019 |
| SANDERS, CHRIS |
XW-20689 |
2 |
47.70 |
4856********6275 |
021663 |
01/21/2019 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********9392 |
146997 |
01/21/2019 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
087951 |
01/21/2019 |
| SNETHEN, PETE |
XW-10291 |
2 |
90.10 |
5178********9583 |
05544Z |
01/21/2019 |
| TURNER, CINDY |
XW-10022 |
2 |
37.10 |
4680********6419 |
131604 |
01/21/2019 |
| TYREE, MAKAYLE |
XW-10227 |
2 |
26.50 |
4892********4903 |
028029 |
01/21/2019 |
| WEG, BRAD |
XW-20871 |
2 |
94.80 |
4147********8906 |
05538C |
01/21/2019 |
| WEG, HUNTER |
XW-10239 |
2 |
68.90 |
4869********3111 |
026738 |
01/21/2019 |
| WHITE, GENELL |
XW-10221 |
2 |
47.70 |
4147********9476 |
05542D |
01/21/2019 |
| WIDMER, LINDA |
XW-10217 |
2 |
37.10 |
4397********8881 |
05542C |
01/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.70 |
| 1 |
MasterCard |
90.10 |
| 37 |
Visa |
1875.60 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2048.38 |