Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RONDA |
XW-20667 |
1 |
42.40 |
4300********7518 |
029517 |
07/05/2019 |
| AMES, LANNY |
XW-10093 |
1 |
47.70 |
4147********3736 |
02707D |
07/05/2019 |
| ANNEST, CHRISTY |
XW-10244 |
1 |
37.10 |
3737*******1003 |
138548 |
07/05/2019 |
| AYALA, RAMIRO |
XW-10335 |
1 |
37.10 |
5121********5110 |
00506P |
07/05/2019 |
| BARRY, CHRIS |
XW-10356 |
1 |
55.00 |
4400********3499 |
04627D |
07/05/2019 |
| BARTHELENGHI, BERNADETTE |
XW-10179 |
1 |
42.40 |
4426********4581 |
748768 |
07/05/2019 |
| BASNET, PURNA |
XW-10125 |
1 |
32.85 |
4758********1201 |
271269 |
07/05/2019 |
| BAXTER, JUDY |
XW-8527 |
1 |
42.40 |
4474********3972 |
055399 |
07/05/2019 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
115662 |
07/05/2019 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
94.80 |
4892********4425 |
011864 |
07/05/2019 |
| BOWMAN, PAUL |
XW-10201 |
1 |
63.60 |
4323********7010 |
043385 |
07/05/2019 |
| BRASIL, JAKE |
XW-10046 |
1 |
30.00 |
4465********9737 |
005795 |
07/05/2019 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
108823 |
07/05/2019 |
| BREWSTER, JEFF |
XW-10528 |
1 |
68.90 |
4023********2336 |
60129A |
07/05/2019 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005353 |
07/05/2019 |
| BUHIDAR, SUELIN |
XW-10159 |
1 |
21.20 |
4758********0834 |
271271 |
07/05/2019 |
| CAMPBELL, DIANE |
XW-10340 |
1 |
26.50 |
4474********8706 |
055406 |
07/05/2019 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
747631 |
07/05/2019 |
| COGAN, LORI |
XW-10478 |
1 |
47.70 |
4774********3214 |
055402 |
07/05/2019 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
000448 |
07/05/2019 |
| CRAWFORD, MARY |
XW-10117 |
1 |
42.40 |
4100********4717 |
40584D |
07/05/2019 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1630 |
271272 |
07/05/2019 |
| ELLSWORTH, LESLIE |
XW-10274 |
1 |
35.00 |
5466********0099 |
03896Z |
07/05/2019 |
| ESCHENBURG, JOHN |
XW-10084 |
1 |
37.10 |
4342********1080 |
038322 |
07/05/2019 |
| ESTRELLA, GLORIA |
XW-10053 |
1 |
37.10 |
4867********6580 |
884569 |
07/05/2019 |
| FAUGHT, RICK |
XW-10272 |
1 |
10.00 |
4474********7640 |
055412 |
07/05/2019 |
| FRIESEN, JANE |
XW-10043 |
1 |
42.40 |
4473********6237 |
050129 |
07/05/2019 |
| GARVEY, SHARON |
XW-10297 |
1 |
42.40 |
4100********7189 |
40654C |
07/05/2019 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
271273 |
07/05/2019 |
| GOMEZ, ROBERTO |
XW-10334 |
1 |
42.40 |
5178********9032 |
03902Z |
07/05/2019 |
| GRAFF, CONNIE |
XW-10481 |
1 |
42.40 |
4313********0972 |
05006C |
07/05/2019 |
| GREENWELL, CHRIS |
XW-10077 |
1 |
58.30 |
4474********8252 |
055419 |
07/05/2019 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********2597 |
271274 |
07/05/2019 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
055420 |
07/05/2019 |
| HAYES, CHARLIE |
XW-57318 |
1 |
58.30 |
4427********7209 |
886689 |
07/05/2019 |
| HEATH, MARIAH |
XW-10468 |
1 |
47.70 |
4758********6265 |
271276 |
07/05/2019 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
1.06 |
4474********0846 |
055428 |
07/05/2019 |
| HILL, PAMELA |
XW-10316 |
1 |
37.10 |
4100********9139 |
40779D |
07/05/2019 |
| HOLLOMAN, MIKE |
XW-10333 |
1 |
17.00 |
4892********5546 |
016245 |
07/05/2019 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
26.50 |
4342********8992 |
005554 |
07/05/2019 |
| HURTADO, MARYCRUZ |
XW-10015 |
1 |
37.10 |
4342********4213 |
024146 |
07/05/2019 |
| JENSON, DAVID |
XW-10222 |
1 |
47.70 |
4147********9176 |
03763D |
07/05/2019 |
| JES, DEBBIE |
XW-10233 |
1 |
10.00 |
4100********6959 |
40835C |
07/05/2019 |
| JOHNSON, DEBRA |
XW-10328 |
1 |
42.40 |
4465********9770 |
005507 |
07/05/2019 |
| JOHNSTON, JOEL |
XW-10535 |
1 |
42.40 |
4758********1125 |
271278 |
07/05/2019 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00507P |
07/05/2019 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
63.60 |
4342********5868 |
082464 |
07/05/2019 |
| KOWITZ, SUSAN |
XW-8522 |
1 |
42.40 |
6011********6638 |
00540P |
07/05/2019 |
| KYTLE, MELISA |
XW-10034 |
1 |
84.80 |
4100********5376 |
40904D |
07/05/2019 |
| LAURIAN, SUYUKI |
XW-10473 |
1 |
47.70 |
4474********8539 |
055443 |
07/05/2019 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
271280 |
07/05/2019 |
| LIERMAN, ROCHELE |
XW-10300 |
1 |
47.70 |
4758********7103 |
271279 |
07/05/2019 |
| LUPER, BRIAN |
XW-8574 |
1 |
10.00 |
4474********0370 |
055450 |
07/05/2019 |
| MALVAEZ, MARISELA |
XW-10465 |
1 |
53.00 |
4758********2354 |
271281 |
07/05/2019 |
| MARTINAT, KAREN |
XW-20892 |
1 |
84.80 |
4474********3680 |
055446 |
07/05/2019 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
055451 |
07/05/2019 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
40988D |
07/05/2019 |
| NEILS, TAMARA |
XW-10111 |
1 |
37.10 |
4758********4660 |
271283 |
07/05/2019 |
| NELSON, NICOLE |
XW-10537 |
1 |
63.60 |
4474********1790 |
055457 |
07/05/2019 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
055454 |
07/05/2019 |
| OSTHED, TOR |
XW-20621 |
1 |
26.50 |
4758********8065 |
271284 |
07/05/2019 |
| PATO, MAEGAN |
XW-10004 |
1 |
53.00 |
4300********9914 |
012092 |
07/05/2019 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
63.60 |
3798*******1005 |
108019 |
07/05/2019 |
| PIERCE, ANDY |
XW-10075 |
1 |
58.30 |
4474********1025 |
055458 |
07/05/2019 |
| PIERRE, STEPHANIE |
XW-10140 |
1 |
57.70 |
4366********2940 |
004636 |
07/05/2019 |
| PORTER, STACIE |
XW-10538 |
1 |
37.10 |
4300********4059 |
012080 |
07/05/2019 |
| PROBASCO, ARYN |
XW-33659 |
1 |
42.40 |
4758********8052 |
271287 |
07/05/2019 |
| RAMONOLETTA, JT |
XW-10365 |
1 |
47.70 |
4563********1458 |
H74969 |
07/05/2019 |
| RASMUSSEN, JULIETA |
XW-10290 |
1 |
95.40 |
4758********1818 |
271288 |
07/05/2019 |
| REAY, JAKE |
XW-10491 |
1 |
51.94 |
4758********6865 |
271286 |
07/05/2019 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
030575 |
07/05/2019 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
021798 |
07/05/2019 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
030982 |
07/05/2019 |
| SMALL, BRIAN |
XW-10021 |
1 |
74.20 |
4147********0412 |
03935D |
07/05/2019 |
| SONYEY, GABRIEL |
XW-10260 |
1 |
42.40 |
4815********1099 |
160311 |
07/05/2019 |
| STILLWELL, CONNIE |
XW-10188 |
1 |
37.10 |
4747********0839 |
03932A |
07/05/2019 |
| SWEESY, DONNA |
XW-10490 |
1 |
10.00 |
4474********9505 |
055465 |
07/05/2019 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
03937C |
07/05/2019 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******1001 |
125868 |
07/05/2019 |
| TAYLOR, JUDY |
XW-10523 |
1 |
37.10 |
4100********6343 |
41182D |
07/05/2019 |
| THIEMAN, DIANE |
XW-10344 |
1 |
42.40 |
4867********1934 |
950668 |
07/05/2019 |
| TURK, MAKENNA |
XW-10509 |
1 |
47.70 |
4300********5575 |
026490 |
07/05/2019 |
| VANCASTEREN, CHRISTINA |
XW-57378 |
1 |
42.40 |
4023********7076 |
060131 |
07/05/2019 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
022362 |
07/05/2019 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
019673 |
07/05/2019 |
| WEBB, TIFFANY |
XW-10206 |
1 |
53.00 |
4474********1750 |
055478 |
07/05/2019 |
| WEST, DEVIN |
XW-10202 |
1 |
42.40 |
4474********5157 |
055479 |
07/05/2019 |
| WONDRICK, MEGAN |
XW-10172 |
1 |
58.30 |
4758********1763 |
271289 |
07/05/2019 |
| ZUKIC, NINO |
XW-10108 |
1 |
26.50 |
4474********9109 |
055486 |
07/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
227.90 |
| 4 |
MasterCard |
188.70 |
| 80 |
Visa |
3479.24 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3938.24 |