Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RONDA |
XW-20667 |
1 |
42.40 |
4300********7518 |
029762 |
02/05/2019 |
| BASNET, PURNA |
XW-10125 |
1 |
32.85 |
4758********1201 |
028036 |
02/05/2019 |
| BAXTER, JUDY |
XW-8527 |
1 |
42.40 |
4474********3972 |
093760 |
02/05/2019 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
115946 |
02/05/2019 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
94.80 |
4892********4425 |
029756 |
02/05/2019 |
| BOWMAN, PAUL |
XW-10201 |
1 |
63.60 |
4323********7010 |
007554 |
02/05/2019 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005454 |
02/05/2019 |
| BUHIDAR, SUELIN |
XW-10159 |
1 |
21.20 |
4758********0834 |
028037 |
02/05/2019 |
| CERVANTES, JOVANY |
XW-10080 |
1 |
42.40 |
4758********8358 |
028038 |
02/05/2019 |
| CHHETRI, PREM |
XW-10181 |
1 |
27.55 |
4474********1000 |
093769 |
02/05/2019 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
079157 |
02/05/2019 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1630 |
028039 |
02/05/2019 |
| DUTTON, HELEN |
XW-10039 |
1 |
31.80 |
4100********4173 |
03333D |
02/05/2019 |
| ESCHENBURG, JOHN |
XW-10084 |
1 |
37.10 |
4342********1080 |
067671 |
02/05/2019 |
| ESPLIN, ANNETT |
XW-10354 |
1 |
37.10 |
4100********8823 |
03375C |
02/05/2019 |
| FAUGHT, RICK |
XW-10272 |
1 |
37.10 |
4474********7640 |
093778 |
02/05/2019 |
| FRIESEN, JANE |
XW-10043 |
1 |
42.40 |
4473********6237 |
051432 |
02/05/2019 |
| GARVEY, SHARON |
XW-10297 |
1 |
42.40 |
4100********7189 |
03403C |
02/05/2019 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
028040 |
02/05/2019 |
| GIESLER, SARAH |
XW-10200 |
1 |
42.40 |
4023********3176 |
061432 |
02/05/2019 |
| GRAFF, CONNIE |
XW-8576 |
1 |
42.40 |
4313********0972 |
01003C |
02/05/2019 |
| GREENWELL, CHRIS |
XW-10077 |
1 |
58.30 |
4474********8252 |
093782 |
02/05/2019 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********2597 |
028041 |
02/05/2019 |
| HAMBLIN, MIKE |
XW-20675 |
1 |
74.20 |
4474********6863 |
093786 |
02/05/2019 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
1.06 |
4474********0846 |
093790 |
02/05/2019 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
63.60 |
4342********8992 |
058389 |
02/05/2019 |
| JACKSON, TRACI |
XW-20899 |
1 |
10.00 |
4366********7937 |
004014 |
02/05/2019 |
| JACOBI, AMANDA |
XW-20876 |
1 |
42.40 |
4758********6114 |
028042 |
02/05/2019 |
| JENSON, DAVID |
XW-10222 |
1 |
47.70 |
4147********9176 |
04844D |
02/05/2019 |
| JES, DEBBIE |
XW-10233 |
1 |
47.70 |
4100********6959 |
03458C |
02/05/2019 |
| JOHNSON, SCOTT |
XW-10204 |
1 |
79.50 |
4147********7294 |
005478 |
02/05/2019 |
| KELLEY, BOBBI |
XW-10124 |
1 |
27.55 |
5424********3732 |
95137P |
02/05/2019 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00527P |
02/05/2019 |
| KOWITZ, SUSAN |
XW-8522 |
1 |
42.40 |
6011********6638 |
00599P |
02/05/2019 |
| KYTLE, MELISA |
XW-10034 |
1 |
84.80 |
4100********5609 |
03472D |
02/05/2019 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
028044 |
02/05/2019 |
| LONGENECKER, JACKIE |
XW-10059 |
1 |
58.30 |
6011********0988 |
00585R |
02/05/2019 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********0370 |
093795 |
02/05/2019 |
| MARTINAT, KAREN |
XW-20892 |
1 |
84.80 |
4474********3680 |
093796 |
02/05/2019 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
093797 |
02/05/2019 |
| MEEKS, ETHAN |
XW-10207 |
1 |
26.50 |
5244********9249 |
944116 |
02/05/2019 |
| MELENDREZ, CAMERON |
XW-10235 |
1 |
47.70 |
4147********7250 |
02988D |
02/05/2019 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
53.00 |
4100********5740 |
03500D |
02/05/2019 |
| NEILS, TAMARA |
XW-10111 |
1 |
42.40 |
4758********4660 |
028045 |
02/05/2019 |
| NENDERHISEN, LORI |
XW-10276 |
1 |
342.70 |
4758********8270 |
028048 |
02/05/2019 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
093799 |
02/05/2019 |
| OSTHED, TOR |
XW-20621 |
1 |
26.50 |
4758********8065 |
028047 |
02/05/2019 |
| PATO, MAEGAN |
XW-10004 |
1 |
53.00 |
4300********9914 |
011586 |
02/05/2019 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
63.60 |
3798*******1005 |
141807 |
02/05/2019 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005555 |
02/05/2019 |
| PETERSON, MATTHEW |
XW-10163 |
1 |
31.80 |
4853********0531 |
051433 |
02/05/2019 |
| PIERCE, ANDY |
XW-10075 |
1 |
58.30 |
4474********1025 |
093801 |
02/05/2019 |
| PIERRE, STEPHANIE |
XW-10140 |
1 |
57.70 |
4366********2940 |
032542 |
02/05/2019 |
| RAMONOLETTA, JT |
XW-10365 |
1 |
47.70 |
4563********1458 |
H76271 |
02/05/2019 |
| RASMUSSEN, JULIETA |
XW-10290 |
1 |
84.80 |
4758********1818 |
028046 |
02/05/2019 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
092828 |
02/05/2019 |
| SMALL, BRIAN |
XW-10021 |
1 |
74.20 |
4147********0412 |
03007D |
02/05/2019 |
| SONYEY, GABRIEL |
XW-10260 |
1 |
42.40 |
4815********1099 |
121543 |
02/05/2019 |
| STILLWELL, CONNIE |
XW-10188 |
1 |
10.00 |
4747********0839 |
03005A |
02/05/2019 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
03004C |
02/05/2019 |
| WEBB, TIFFANY |
XW-10206 |
1 |
53.00 |
4474********1750 |
093811 |
02/05/2019 |
| WILLIAMS, JESSICA |
XW-10359 |
1 |
26.50 |
4563********9727 |
H74166 |
02/05/2019 |
| WONDRICK, MEGAN |
XW-10172 |
1 |
47.70 |
4758********1763 |
028049 |
02/05/2019 |
| ZUKIC, NINO |
XW-10108 |
1 |
26.50 |
4474********9109 |
093814 |
02/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.00 |
| 3 |
MasterCard |
128.25 |
| 57 |
Visa |
2839.76 |
| 2 |
Discover |
100.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3174.71 |