Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHERRI |
XW-10131 |
2 |
84.80 |
4815********4609 |
160399 |
04/22/2019 |
| BENITEZ, MARISELA |
XW-10462 |
2 |
42.40 |
4366********9800 |
007818 |
04/22/2019 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
080670 |
04/22/2019 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
015082 |
04/22/2019 |
| CARHUAS, JUAN |
XW-10263 |
2 |
53.00 |
4300********1087 |
030290 |
04/22/2019 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02212R |
04/22/2019 |
| CRIST, TIM |
XW-10083 |
2 |
42.40 |
4342********9406 |
061862 |
04/22/2019 |
| DEAL, TRACIA |
XW-10054 |
2 |
26.50 |
4680********0474 |
201282 |
04/22/2019 |
| DOUGLAS, HAILEY |
XW-10480 |
2 |
74.20 |
4366********1188 |
015081 |
04/22/2019 |
| FENELLO, MIKE |
XW-10387 |
2 |
47.70 |
4366********6311 |
004229 |
04/22/2019 |
| FRASER, ANNA |
XW-8600 |
2 |
20.17 |
4869********0489 |
016176 |
04/22/2019 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
022558 |
04/22/2019 |
| GONZALEZ, MELINDA |
XW-10252 |
2 |
53.00 |
4730********4165 |
049526 |
04/22/2019 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4474********6854 |
029332 |
04/22/2019 |
| HANSEN, DEBRA |
XW-10194 |
2 |
42.40 |
4100********8563 |
84222G |
04/22/2019 |
| HANSEN, DEE |
XW-10370 |
2 |
37.10 |
3725*******1014 |
108055 |
04/22/2019 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
001554 |
04/22/2019 |
| HARRIS, KATHY |
XW-10269 |
2 |
42.40 |
4426********9659 |
048824 |
04/22/2019 |
| HARTLEY, CRYSTAL |
XW-10270 |
2 |
20.00 |
4758********8057 |
957482 |
04/22/2019 |
| HUNT, JODIE |
XW-10381 |
2 |
68.90 |
4300********8836 |
016189 |
04/22/2019 |
| IVIE, MIRNA |
XW-10322 |
2 |
53.00 |
4758********6746 |
957481 |
04/22/2019 |
| KELLY, TAMMY |
XW-8578 |
2 |
84.80 |
4147********5242 |
05160D |
04/22/2019 |
| LAPP, CHRISTY |
XW-10372 |
2 |
58.30 |
4474********4848 |
029340 |
04/22/2019 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
136114 |
04/22/2019 |
| LARSON, BLAZE |
XW-10068 |
2 |
37.10 |
4366********3074 |
013134 |
04/22/2019 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4023********8946 |
061000 |
04/22/2019 |
| LOHNES, GINA |
XW-10339 |
2 |
37.10 |
4015********6429 |
173930 |
04/22/2019 |
| MARCH, SANDY |
XW-10392 |
2 |
37.10 |
5128********6994 |
154619 |
04/22/2019 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
022371 |
04/22/2019 |
| MUNOZ, JUAN |
XW-10089 |
2 |
37.10 |
4758********8988 |
957480 |
04/22/2019 |
| NEWTON, NADINE |
XW-10014 |
2 |
26.50 |
4120********2478 |
022013 |
04/22/2019 |
| PAGE, BRITTANY |
XW-10215 |
2 |
53.00 |
4892********4984 |
016193 |
04/22/2019 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
26.50 |
4758********4209 |
957485 |
04/22/2019 |
| PAULSON, CHRIS |
XW-33628 |
2 |
37.10 |
4366********5594 |
000204 |
04/22/2019 |
| PETERSEN, BRANDON |
XW-10357 |
2 |
41.34 |
4337********0656 |
022294 |
04/22/2019 |
| POWELL, EM |
XW-33627 |
2 |
74.20 |
4147********4776 |
00019A |
04/22/2019 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********6074 |
030318 |
04/22/2019 |
| RADAKOVICH, MAURISSA |
XW-8580 |
2 |
26.50 |
4296********8339 |
558313 |
04/22/2019 |
| RAI, JANGA |
XW-10388 |
2 |
37.10 |
4474********4862 |
029353 |
04/22/2019 |
| RAINTREE, LINDA |
XW-10378 |
2 |
37.10 |
4474********1289 |
029354 |
04/22/2019 |
| RICHARDS, SUSIE |
XW-10380 |
2 |
42.40 |
4147********4412 |
00016C |
04/22/2019 |
| ROJAS, ALDO |
XW-10358 |
2 |
42.40 |
4342********4106 |
070041 |
04/22/2019 |
| RUIZ, GEYSI |
XW-10342 |
2 |
26.50 |
4342********1802 |
012984 |
04/22/2019 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********9392 |
957486 |
04/22/2019 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
011931 |
04/22/2019 |
| SNETHEN, PETE |
XW-10291 |
2 |
58.30 |
5178********9583 |
00028Z |
04/22/2019 |
| TAYLOR, LORRIE |
XW-10375 |
2 |
53.00 |
5523********5093 |
00030S |
04/22/2019 |
| TENORIO, MIKE |
XW-10337 |
2 |
74.20 |
4892********1625 |
031344 |
04/22/2019 |
| THOMPSON, KEITH |
XW-10458 |
2 |
53.00 |
5449********0906 |
H76364 |
04/22/2019 |
| WALTER, ZACH |
XW-10476 |
2 |
47.70 |
4100********7148 |
84486D |
04/22/2019 |
| WELKER, RICHARD |
XW-8593 |
2 |
10.60 |
3743*******0809 |
392022 |
04/22/2019 |
| WIDMER, LINDA |
XW-10217 |
2 |
37.10 |
4397********8881 |
00031C |
04/22/2019 |
| ZIULKOLOSKI-SUH, LAURA |
XW-10493 |
2 |
37.10 |
4147********7496 |
07863D |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.40 |
| 4 |
MasterCard |
201.40 |
| 45 |
Visa |
2053.11 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2384.89 |