Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHERRI |
XW-10131 |
2 |
84.80 |
4815********4609 |
140599 |
03/20/2019 |
| BENITEZ, MARISELA |
XW-10462 |
2 |
42.40 |
4366********9800 |
001791 |
03/20/2019 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
096795 |
03/20/2019 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
000262 |
03/20/2019 |
| CARHUAS, JUAN |
XW-10263 |
2 |
53.00 |
4300********1087 |
026452 |
03/20/2019 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02009R |
03/20/2019 |
| CRIST, TIM |
XW-10083 |
2 |
42.40 |
4342********9406 |
030386 |
03/20/2019 |
| DEAL, TRACIA |
XW-10054 |
2 |
26.50 |
4680********0474 |
367893 |
03/20/2019 |
| FENELLO, MIKE |
XW-10387 |
2 |
47.70 |
4366********6311 |
021776 |
03/20/2019 |
| GARDNER, JUSTIN |
XW-10087 |
2 |
37.10 |
4474********1128 |
007179 |
03/20/2019 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020429 |
03/20/2019 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4474********6854 |
007181 |
03/20/2019 |
| HANSEN, DEBRA |
XW-10194 |
2 |
42.40 |
4100********8563 |
07993G |
03/20/2019 |
| HANSEN, DEE |
XW-10370 |
2 |
37.10 |
3725*******1014 |
165765 |
03/20/2019 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
000163 |
03/20/2019 |
| HARTLEY, CRYSTAL |
XW-10270 |
2 |
20.00 |
4758********8057 |
043940 |
03/20/2019 |
| HUGHES, JOHN |
XW-10352 |
2 |
37.10 |
4366********8635 |
032215 |
03/20/2019 |
| HUNT, JODIE |
XW-10381 |
2 |
68.90 |
4300********8836 |
026466 |
03/20/2019 |
| IVIE, MIRNA |
XW-10322 |
2 |
53.00 |
4758********6746 |
043942 |
03/20/2019 |
| KELLY, TAMMY |
XW-8578 |
2 |
84.80 |
4147********5242 |
07380D |
03/20/2019 |
| LAPP, CHRISTY |
XW-10372 |
2 |
58.30 |
4474********4848 |
007184 |
03/20/2019 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
146670 |
03/20/2019 |
| LARSON, BLAZE |
XW-10068 |
2 |
37.10 |
4366********3074 |
032216 |
03/20/2019 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4023********8946 |
050927 |
03/20/2019 |
| MARCH, SANDY |
XW-10392 |
2 |
37.10 |
5128********6994 |
256179 |
03/20/2019 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
020402 |
03/20/2019 |
| MUNOZ, JUAN |
XW-10089 |
2 |
37.10 |
4758********8988 |
043943 |
03/20/2019 |
| NEWTON, NADINE |
XW-10014 |
2 |
26.50 |
4120********2478 |
020085 |
03/20/2019 |
| PAGE, BRITTANY |
XW-10215 |
2 |
53.00 |
4892********4984 |
025966 |
03/20/2019 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
26.50 |
4758********4209 |
043941 |
03/20/2019 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********5594 |
000915 |
03/20/2019 |
| PETERSEN, BRANDON |
XW-10357 |
2 |
41.34 |
4337********0656 |
020243 |
03/20/2019 |
| POWELL, EM |
XW-33627 |
2 |
74.20 |
4147********4776 |
07817A |
03/20/2019 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********6074 |
025975 |
03/20/2019 |
| RADAKOVICH, MAURISSA |
XW-8580 |
2 |
26.50 |
4296********8339 |
158147 |
03/20/2019 |
| RAI, JANGA |
XW-10388 |
2 |
37.10 |
4474********4862 |
007189 |
03/20/2019 |
| RAI, JIDENDRA |
XW-10219 |
2 |
31.80 |
4474********5207 |
007192 |
03/20/2019 |
| RAINTREE, LINDA |
XW-10378 |
2 |
37.10 |
4474********1289 |
007191 |
03/20/2019 |
| RICHARDS, SUSIE |
XW-10380 |
2 |
42.40 |
4147********4412 |
07816D |
03/20/2019 |
| ROJAS, ALDO |
XW-10358 |
2 |
42.40 |
4342********4106 |
047252 |
03/20/2019 |
| RUIZ, GEYSI |
XW-10342 |
2 |
26.50 |
4342********1802 |
069335 |
03/20/2019 |
| SANDERS, CHRIS |
XW-20689 |
2 |
47.70 |
4856********6275 |
020405 |
03/20/2019 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********9392 |
043944 |
03/20/2019 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
094153 |
03/20/2019 |
| SNETHEN, PETE |
XW-10291 |
2 |
58.30 |
5178********9583 |
07823Z |
03/20/2019 |
| TAYLOR, LORRIE |
XW-10375 |
2 |
53.00 |
5523********5093 |
07825S |
03/20/2019 |
| TENORIO, MIKE |
XW-10337 |
2 |
74.20 |
4892********1625 |
026158 |
03/20/2019 |
| TURNER, CINDY |
XW-10022 |
2 |
37.10 |
4680********6419 |
368602 |
03/20/2019 |
| WELKER, RICHARD |
XW-8593 |
2 |
10.60 |
3743*******0809 |
397020 |
03/20/2019 |
| WHIPPLE, JENNIFER |
XW-10027 |
2 |
457.92 |
4147********4642 |
07827D |
03/20/2019 |
| WHITE, GENELL |
XW-10221 |
2 |
47.70 |
4147********9476 |
07823D |
03/20/2019 |
| WIDMER, LINDA |
XW-10217 |
2 |
37.10 |
4397********8881 |
07822C |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.40 |
| 3 |
MasterCard |
148.40 |
| 45 |
Visa |
2437.86 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2716.64 |