Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RONDA |
XW-20667 |
1 |
42.40 |
4300********7518 |
021338 |
05/05/2019 |
| AMES, LANNY |
XW-10093 |
1 |
47.70 |
4147********3736 |
09545D |
05/05/2019 |
| ANNEST, CHRISTY |
XW-10244 |
1 |
37.10 |
3737*******1003 |
178398 |
05/05/2019 |
| AYALA, RAMIRO |
XW-10335 |
1 |
37.10 |
5121********5110 |
00548B |
05/05/2019 |
| BARRY, CHRIS |
XW-10356 |
1 |
55.00 |
4400********3499 |
07090D |
05/05/2019 |
| BARTHELENGHI, BERNADETTE |
XW-10179 |
1 |
42.40 |
4426********4581 |
526900 |
05/05/2019 |
| BASNET, PURNA |
XW-10125 |
1 |
32.85 |
4758********1201 |
450026 |
05/05/2019 |
| BAUMGARDNER, ZACH |
XW-10397 |
1 |
10.00 |
4758********2249 |
450028 |
05/05/2019 |
| BAXTER, JUDY |
XW-8527 |
1 |
42.40 |
4474********3972 |
078653 |
05/05/2019 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
149604 |
05/05/2019 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
94.80 |
4892********4425 |
021366 |
05/05/2019 |
| BOWMAN, PAUL |
XW-10201 |
1 |
63.60 |
4323********7010 |
049513 |
05/05/2019 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005245 |
05/05/2019 |
| BUHIDAR, SUELIN |
XW-10159 |
1 |
21.20 |
4758********0834 |
450025 |
05/05/2019 |
| CADMAN, DANICA |
XW-10475 |
1 |
42.40 |
4342********0699 |
074953 |
05/05/2019 |
| CAMPBELL, DIANE |
XW-10340 |
1 |
26.50 |
4474********8706 |
078647 |
05/05/2019 |
| CERVANTES, JOVANY |
XW-10080 |
1 |
42.40 |
4758********8358 |
450027 |
05/05/2019 |
| CHHETRI, PREM |
XW-10181 |
1 |
27.55 |
4474********1000 |
078656 |
05/05/2019 |
| COGAN, LORI |
XW-10478 |
1 |
47.70 |
4774********3214 |
078662 |
05/05/2019 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
059634 |
05/05/2019 |
| CORSETTI, MAUREEN |
XW-10479 |
1 |
47.70 |
3795*******2009 |
188103 |
05/05/2019 |
| CRAWFORD, MARY |
XW-10117 |
1 |
42.40 |
4100********4717 |
48014D |
05/05/2019 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1630 |
450031 |
05/05/2019 |
| ELLSWORTH, LESLIE |
XW-10274 |
1 |
35.00 |
5466********0099 |
06468Z |
05/05/2019 |
| ESCHENBURG, JOHN |
XW-10084 |
1 |
37.10 |
4342********1080 |
091835 |
05/05/2019 |
| ESPINO, JUAN |
XW-10150 |
1 |
68.90 |
4366********3791 |
007460 |
05/05/2019 |
| ESPINO, PASCUAL |
XW-10330 |
1 |
37.10 |
4342********7092 |
013372 |
05/05/2019 |
| ESTRELLA, GLORIA |
XW-10053 |
1 |
37.10 |
4867********6580 |
082512 |
05/05/2019 |
| FAUGHT, RICK |
XW-10272 |
1 |
37.10 |
4474********7640 |
078675 |
05/05/2019 |
| FRIESEN, JANE |
XW-10043 |
1 |
10.00 |
4473********6237 |
092548 |
05/05/2019 |
| GARVEY, SHARON |
XW-10297 |
1 |
42.40 |
4100********7189 |
48278C |
05/05/2019 |
| GERARD, PENNY |
XW-10254 |
1 |
74.20 |
4758********8400 |
450029 |
05/05/2019 |
| GOMEZ, ROBERTO |
XW-10334 |
1 |
42.40 |
5178********9032 |
06469Z |
05/05/2019 |
| GRAFF, CONNIE |
XW-10481 |
1 |
42.40 |
4313********0972 |
03765C |
05/05/2019 |
| GREENWELL, CHRIS |
XW-10077 |
1 |
58.30 |
4474********8252 |
078680 |
05/05/2019 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********2597 |
450030 |
05/05/2019 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
078687 |
05/05/2019 |
| HANSON, JENNIFER |
XW-10321 |
1 |
37.10 |
4366********0470 |
004896 |
05/05/2019 |
| HEATH, MARIAH |
XW-10468 |
1 |
47.70 |
4758********6265 |
450032 |
05/05/2019 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
1.06 |
4474********0846 |
078681 |
05/05/2019 |
| HILL, PAMELA |
XW-10316 |
1 |
37.10 |
4100********9139 |
48584D |
05/05/2019 |
| HOLLOMAN, MIKE |
XW-10333 |
1 |
17.00 |
4892********5546 |
028267 |
05/05/2019 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
26.50 |
4342********8992 |
084021 |
05/05/2019 |
| JACKSON, TRACI |
XW-20899 |
1 |
10.00 |
4366********7937 |
011705 |
05/05/2019 |
| JENSON, DAVID |
XW-10222 |
1 |
47.70 |
4147********9176 |
08687D |
05/05/2019 |
| JES, DEBBIE |
XW-10233 |
1 |
47.70 |
4100********6959 |
48945C |
05/05/2019 |
| JOHNSON, SCOTT |
XW-10204 |
1 |
79.50 |
4147********7294 |
005040 |
05/05/2019 |
| KELLEY, BOBBI |
XW-10124 |
1 |
10.00 |
5424********7293 |
86292P |
05/05/2019 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00548P |
05/05/2019 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
63.60 |
4342********5868 |
063359 |
05/05/2019 |
| KOWITZ, SUSAN |
XW-8522 |
1 |
42.40 |
6011********6638 |
00543P |
05/05/2019 |
| LAURIAN, SUYUKI |
XW-10473 |
1 |
47.70 |
4474********8539 |
078712 |
05/05/2019 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
450039 |
05/05/2019 |
| LIERMAN, ROCHELE |
XW-10300 |
1 |
47.70 |
4758********7103 |
450037 |
05/05/2019 |
| LONGENECKER, JACKIE |
XW-10059 |
1 |
58.30 |
6011********0988 |
00540R |
05/05/2019 |
| LUPER, BRIAN |
XW-8574 |
1 |
37.10 |
4474********0370 |
078710 |
05/05/2019 |
| MALVAEZ, MARISELA |
XW-10465 |
1 |
53.00 |
4758********2354 |
450033 |
05/05/2019 |
| MARTINAT, KAREN |
XW-20892 |
1 |
84.80 |
4474********3680 |
078711 |
05/05/2019 |
| MARTINEZ, ROSA |
XW-10484 |
1 |
47.70 |
4342********4039 |
010282 |
05/05/2019 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
078715 |
05/05/2019 |
| MEEKS, ETHAN |
XW-10207 |
1 |
26.50 |
5244********9249 |
427924 |
05/05/2019 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
49168D |
05/05/2019 |
| NEILS, TAMARA |
XW-10111 |
1 |
42.40 |
4758********4660 |
450035 |
05/05/2019 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
078714 |
05/05/2019 |
| OSTHED, TOR |
XW-20621 |
1 |
26.50 |
4758********8065 |
450038 |
05/05/2019 |
| PATO, MAEGAN |
XW-10004 |
1 |
53.00 |
4300********9914 |
028494 |
05/05/2019 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
63.60 |
3798*******1005 |
123407 |
05/05/2019 |
| PEDERSON, BILL |
XW-10362 |
1 |
42.40 |
4259********3459 |
014381 |
05/05/2019 |
| PIERCE, ANDY |
XW-10075 |
1 |
58.30 |
4474********1025 |
078720 |
05/05/2019 |
| PIERRE, STEPHANIE |
XW-10140 |
1 |
57.70 |
4366********2940 |
015810 |
05/05/2019 |
| RAMONOLETTA, JT |
XW-10365 |
1 |
47.70 |
4563********1458 |
H17388 |
05/05/2019 |
| RASMUSSEN, JULIETA |
XW-10290 |
1 |
84.80 |
4758********1818 |
450041 |
05/05/2019 |
| REAY, JAKE |
XW-10491 |
1 |
51.94 |
4758********6865 |
450040 |
05/05/2019 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
061864 |
05/05/2019 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
037668 |
05/05/2019 |
| SMALL, BRIAN |
XW-10021 |
1 |
74.20 |
4147********0412 |
06501D |
05/05/2019 |
| SONYEY, GABRIEL |
XW-10260 |
1 |
42.40 |
4815********1099 |
112356 |
05/05/2019 |
| STILLWELL, CONNIE |
XW-10188 |
1 |
37.10 |
4747********0839 |
06496A |
05/05/2019 |
| SWEESY, DONNA |
XW-10490 |
1 |
10.00 |
4474********9505 |
078735 |
05/05/2019 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
06497C |
05/05/2019 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******1001 |
184921 |
05/05/2019 |
| THIEMAN, DIANE |
XW-10344 |
1 |
42.40 |
4867********1934 |
092512 |
05/05/2019 |
| VAZQUEZ, JEREMIAH |
XW-10327 |
1 |
37.10 |
4366********6578 |
005558 |
05/05/2019 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
028714 |
05/05/2019 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
024738 |
05/05/2019 |
| WEBB, TIFFANY |
XW-10206 |
1 |
53.00 |
4474********1750 |
078749 |
05/05/2019 |
| WEST, DEVIN |
XW-10202 |
1 |
42.40 |
4474********5157 |
078755 |
05/05/2019 |
| WONDRICK, MEGAN |
XW-10172 |
1 |
47.70 |
4758********1763 |
450043 |
05/05/2019 |
| ZUKIC, NINO |
XW-10108 |
1 |
10.00 |
4474********9109 |
078754 |
05/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
275.60 |
| 6 |
MasterCard |
225.20 |
| 76 |
Visa |
3242.99 |
| 2 |
Discover |
100.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3844.49 |