Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RONDA |
XW-20667 |
1 |
42.40 |
4300********7518 |
017745 |
03/05/2019 |
| ANNEST, CHRISTY |
XW-10244 |
1 |
37.10 |
3737*******1003 |
182375 |
03/05/2019 |
| AYALA, RAMIRO |
XW-10335 |
1 |
37.10 |
5121********5110 |
00521B |
03/05/2019 |
| BARRY, CHRIS |
XW-10356 |
1 |
55.00 |
4400********3499 |
00577D |
03/05/2019 |
| BASNET, PURNA |
XW-10125 |
1 |
32.85 |
4758********1201 |
190956 |
03/05/2019 |
| BAXTER, JUDY |
XW-8527 |
1 |
42.40 |
4474********3972 |
080903 |
03/05/2019 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
161124 |
03/05/2019 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
94.80 |
4892********4425 |
017742 |
03/05/2019 |
| BOWMAN, PAUL |
XW-10201 |
1 |
63.60 |
4323********7010 |
026239 |
03/05/2019 |
| BRASIL, JAKE |
XW-10046 |
1 |
30.00 |
4465********9737 |
005976 |
03/05/2019 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005422 |
03/05/2019 |
| BUHIDAR, SUELIN |
XW-10159 |
1 |
21.20 |
4758********0834 |
190957 |
03/05/2019 |
| CAMPBELL, DIANE |
XW-10340 |
1 |
68.90 |
4474********8706 |
080908 |
03/05/2019 |
| CERVANTES, JOVANY |
XW-10080 |
1 |
42.40 |
4758********8358 |
190958 |
03/05/2019 |
| CHHETRI, PREM |
XW-10181 |
1 |
27.55 |
4474********1000 |
080909 |
03/05/2019 |
| CLEMENS, GENE |
XW-20787 |
1 |
148.40 |
4472********9085 |
654808 |
03/05/2019 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
023456 |
03/05/2019 |
| CRAWFORD, MARY |
XW-10117 |
1 |
42.40 |
4100********4717 |
41622D |
03/05/2019 |
| CRYSTAL, SKYLER |
XW-10098 |
1 |
53.00 |
4023********8735 |
52523A |
03/05/2019 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1630 |
190959 |
03/05/2019 |
| ELLSWORTH, LESLIE |
XW-10274 |
1 |
35.00 |
5466********0099 |
05718Z |
03/05/2019 |
| ESCHENBURG, JOHN |
XW-10084 |
1 |
37.10 |
4342********1080 |
095679 |
03/05/2019 |
| ESPLIN, ANNETT |
XW-10354 |
1 |
37.10 |
4100********8823 |
41692C |
03/05/2019 |
| FAUGHT, RICK |
XW-10272 |
1 |
37.10 |
4474********7640 |
080914 |
03/05/2019 |
| FRIESEN, JANE |
XW-10043 |
1 |
42.40 |
4473********6237 |
042523 |
03/05/2019 |
| GARVEY, SHARON |
XW-10297 |
1 |
42.40 |
4100********7189 |
41761C |
03/05/2019 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
190961 |
03/05/2019 |
| GIESLER, SARAH |
XW-10200 |
1 |
42.40 |
4023********3176 |
052523 |
03/05/2019 |
| GRAFF, CONNIE |
XW-8576 |
1 |
42.40 |
4313********0972 |
02602C |
03/05/2019 |
| GREENWELL, CHRIS |
XW-10077 |
1 |
58.30 |
4474********8252 |
080917 |
03/05/2019 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********2597 |
190962 |
03/05/2019 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
080919 |
03/05/2019 |
| HAMBLIN, MIKE |
XW-20675 |
1 |
74.20 |
4474********6863 |
080922 |
03/05/2019 |
| HANSON, JENNIFER |
XW-10321 |
1 |
37.10 |
4366********0470 |
028216 |
03/05/2019 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
1.06 |
4474********0846 |
080924 |
03/05/2019 |
| HILL, PAMELA |
XW-10316 |
1 |
37.10 |
4100********9139 |
41858D |
03/05/2019 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
63.60 |
4342********8992 |
056664 |
03/05/2019 |
| JACKSON, TRACI |
XW-20899 |
1 |
10.00 |
4366********7937 |
000035 |
03/05/2019 |
| JACOBI, AMANDA |
XW-20876 |
1 |
42.40 |
4758********6114 |
190963 |
03/05/2019 |
| JENSON, DAVID |
XW-10222 |
1 |
47.70 |
4147********9176 |
07518D |
03/05/2019 |
| JES, DEBBIE |
XW-10233 |
1 |
47.70 |
4100********6959 |
42011C |
03/05/2019 |
| JOHNSON, SCOTT |
XW-10204 |
1 |
79.50 |
4147********7294 |
005989 |
03/05/2019 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00551P |
03/05/2019 |
| KOWITZ, SUSAN |
XW-8522 |
1 |
42.40 |
6011********6638 |
00524P |
03/05/2019 |
| KRAL, KARA |
XW-10040 |
1 |
53.00 |
6011********3793 |
00525B |
03/05/2019 |
| KYTLE, MELISA |
XW-10034 |
1 |
84.80 |
4100********5609 |
42067D |
03/05/2019 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
190964 |
03/05/2019 |
| LONGENECKER, JACKIE |
XW-10059 |
1 |
58.30 |
6011********0988 |
00564R |
03/05/2019 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********0370 |
080938 |
03/05/2019 |
| MARTINAT, KAREN |
XW-20892 |
1 |
84.80 |
4474********3680 |
080940 |
03/05/2019 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
080937 |
03/05/2019 |
| MEEKS, ETHAN |
XW-10207 |
1 |
26.50 |
5244********9249 |
091462 |
03/05/2019 |
| MELENDREZ, CAMERON |
XW-10235 |
1 |
10.00 |
4147********7250 |
05730D |
03/05/2019 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
42150D |
03/05/2019 |
| NEILS, TAMARA |
XW-10111 |
1 |
42.40 |
4758********4660 |
190965 |
03/05/2019 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
080946 |
03/05/2019 |
| OSTHED, TOR |
XW-20621 |
1 |
26.50 |
4758********8065 |
190967 |
03/05/2019 |
| PATO, MAEGAN |
XW-10004 |
1 |
53.00 |
4300********9914 |
013870 |
03/05/2019 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
63.60 |
3798*******1005 |
189953 |
03/05/2019 |
| PENNINGTON, NANCY |
XW-20661 |
1 |
26.50 |
4428********0629 |
005004 |
03/05/2019 |
| PIERCE, ANDY |
XW-10075 |
1 |
58.30 |
4474********1025 |
080950 |
03/05/2019 |
| PIERRE, STEPHANIE |
XW-10140 |
1 |
57.70 |
4366********2940 |
025524 |
03/05/2019 |
| RAMONOLETTA, JT |
XW-10365 |
1 |
47.70 |
4563********1458 |
H67362 |
03/05/2019 |
| RASMUSSEN, JULIETA |
XW-10290 |
1 |
84.80 |
4758********1818 |
190968 |
03/05/2019 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
002156 |
03/05/2019 |
| SMALL, BRIAN |
XW-10021 |
1 |
74.20 |
4147********0412 |
05742D |
03/05/2019 |
| SONYEY, GABRIEL |
XW-10260 |
1 |
42.40 |
4815********1099 |
122358 |
03/05/2019 |
| STILLWELL, CONNIE |
XW-10188 |
1 |
10.00 |
4747********0839 |
05739A |
03/05/2019 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
05739C |
03/05/2019 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******1001 |
124803 |
03/05/2019 |
| THIEMAN, DIANE |
XW-10344 |
1 |
42.40 |
4867********1934 |
042507 |
03/05/2019 |
| VALDEZ, VICTOR |
XW-10341 |
1 |
58.30 |
3792*******1007 |
187811 |
03/05/2019 |
| VAZQUEZ, JEREMIAH |
XW-10327 |
1 |
37.10 |
4366********6578 |
010961 |
03/05/2019 |
| WALTER, JANICE |
XW-10237 |
1 |
10.00 |
4300********4309 |
024650 |
03/05/2019 |
| WEBB, TIFFANY |
XW-10206 |
1 |
53.00 |
4474********1750 |
080962 |
03/05/2019 |
| WILLIAMS, JESSICA |
XW-10359 |
1 |
26.50 |
4563********9727 |
H65258 |
03/05/2019 |
| WONDRICK, MEGAN |
XW-10172 |
1 |
47.70 |
4758********1763 |
190969 |
03/05/2019 |
| ZUKIC, NINO |
XW-10108 |
1 |
10.00 |
4474********9109 |
080959 |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
286.20 |
| 4 |
MasterCard |
172.80 |
| 66 |
Visa |
2967.16 |
| 3 |
Discover |
153.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3579.86 |