Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHERRI |
XW-10131 |
2 |
84.80 |
4815********4609 |
185132 |
02/20/2019 |
| BENITEZ, MARISELA |
XW-20798 |
2 |
42.40 |
4366********9800 |
010506 |
02/20/2019 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
070165 |
02/20/2019 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
003612 |
02/20/2019 |
| BURKE, EMILY |
XW-20697 |
2 |
26.50 |
4900********2460 |
055307 |
02/20/2019 |
| CARHUAS, JUAN |
XW-10263 |
2 |
53.00 |
4300********1087 |
008758 |
02/20/2019 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02036R |
02/20/2019 |
| CRIST, TIM |
XW-10083 |
2 |
42.40 |
4342********9406 |
052359 |
02/20/2019 |
| DEAL, TRACIA |
XW-10054 |
2 |
26.50 |
4680********0474 |
836605 |
02/20/2019 |
| FENELLO, MIKE |
XW-10387 |
2 |
47.70 |
4366********6311 |
026505 |
02/20/2019 |
| GARDNER, JUSTIN |
XW-10087 |
2 |
37.10 |
4474********1128 |
042699 |
02/20/2019 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020210 |
02/20/2019 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4474********6854 |
042703 |
02/20/2019 |
| HANSEN, DEBRA |
XW-10194 |
2 |
42.40 |
4100********8563 |
17795G |
02/20/2019 |
| HANSEN, DEE |
XW-10370 |
2 |
37.10 |
3725*******1014 |
143129 |
02/20/2019 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
009637 |
02/20/2019 |
| HARTLEY, CRYSTAL |
XW-10270 |
2 |
20.00 |
4758********8057 |
973243 |
02/20/2019 |
| HUGHES, JOHN |
XW-10352 |
2 |
37.10 |
4366********8635 |
032509 |
02/20/2019 |
| HUNT, JODIE |
XW-10381 |
2 |
68.90 |
4300********8836 |
008784 |
02/20/2019 |
| KELLY, TAMMY |
XW-8578 |
2 |
84.80 |
4147********5242 |
07350D |
02/20/2019 |
| LAPP, CHRISTY |
XW-10372 |
2 |
58.30 |
4474********4848 |
042708 |
02/20/2019 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
141202 |
02/20/2019 |
| LARSON, BLAZE |
XW-10068 |
2 |
37.10 |
4366********3074 |
013399 |
02/20/2019 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4023********8946 |
055355 |
02/20/2019 |
| MARCH, SANDY |
XW-10392 |
2 |
37.10 |
5128********6994 |
846455 |
02/20/2019 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
020001 |
02/20/2019 |
| NEWTON, NADINE |
XW-10014 |
2 |
26.50 |
4120********2478 |
020757 |
02/20/2019 |
| PAGE, BRITTANY |
XW-10215 |
2 |
53.00 |
4892********4984 |
014371 |
02/20/2019 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
26.50 |
4758********4209 |
973244 |
02/20/2019 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********5594 |
009175 |
02/20/2019 |
| PETERSEN, BRANDON |
XW-10357 |
2 |
41.34 |
4337********0656 |
020882 |
02/20/2019 |
| POWELL, EM |
XW-33627 |
2 |
74.20 |
4147********4776 |
00682A |
02/20/2019 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********6074 |
026962 |
02/20/2019 |
| RADAKOVICH, MAURISSA |
XW-8580 |
2 |
26.50 |
4296********8339 |
828669 |
02/20/2019 |
| RAI, JANGA |
XW-10388 |
2 |
37.10 |
4474********4862 |
042714 |
02/20/2019 |
| RAI, JIDENDRA |
XW-10219 |
2 |
31.80 |
4474********5207 |
042715 |
02/20/2019 |
| RICHARDS, SUSIE |
XW-10380 |
2 |
42.40 |
4147********4412 |
00679D |
02/20/2019 |
| RUIZ, GEYSI |
XW-10342 |
2 |
26.50 |
4342********1802 |
060583 |
02/20/2019 |
| SANDERS, CHRIS |
XW-20689 |
2 |
47.70 |
4856********6275 |
020219 |
02/20/2019 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********9392 |
973245 |
02/20/2019 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
074387 |
02/20/2019 |
| SNETHEN, PETE |
XW-10291 |
2 |
58.30 |
5178********9583 |
00686Z |
02/20/2019 |
| TURNER, CINDY |
XW-10022 |
2 |
37.10 |
4680********6419 |
837301 |
02/20/2019 |
| TYREE, MAKAYLE |
XW-10227 |
2 |
26.50 |
4892********4903 |
016745 |
02/20/2019 |
| WEG, BRAD |
XW-20871 |
2 |
94.80 |
4147********8906 |
00682C |
02/20/2019 |
| WELKER, RICHARD |
XW-8593 |
2 |
21.20 |
3743*******0809 |
321020 |
02/20/2019 |
| WHIPPLE, JENNIFER |
XW-10027 |
2 |
457.92 |
4147********4642 |
00685D |
02/20/2019 |
| WHITE, GENELL |
XW-10221 |
2 |
47.70 |
4147********9476 |
00689D |
02/20/2019 |
| WIDMER, LINDA |
XW-10217 |
2 |
37.10 |
4397********8881 |
00683C |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.00 |
| 2 |
MasterCard |
95.40 |
| 43 |
Visa |
2341.86 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2578.24 |