Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEREZ, TORI |
XW-20871 |
2 |
106.00 |
4269********8576 |
022922 |
07/22/2019 |
| ANDERSON, SHERRI |
XW-10131 |
2 |
84.80 |
4815********4609 |
182552 |
07/22/2019 |
| BENITEZ, MARISELA |
XW-10462 |
2 |
42.40 |
4366********9800 |
029854 |
07/22/2019 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
061574 |
07/22/2019 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
013186 |
07/22/2019 |
| CAMPBELL, BARBARA |
XW-10502 |
2 |
79.50 |
4833********4305 |
052508 |
07/22/2019 |
| CARNEY, ELIZABETH |
XW-10503 |
2 |
62.54 |
4758********1171 |
075629 |
07/22/2019 |
| CARPENTER, MEGHAN |
XW-10536 |
2 |
31.80 |
4758********0764 |
075628 |
07/22/2019 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02259R |
07/22/2019 |
| CRIST, TIM |
XW-10083 |
2 |
42.40 |
4342********9406 |
064430 |
07/22/2019 |
| DEAL, TRACIA |
XW-10054 |
2 |
26.50 |
4680********0474 |
507121 |
07/22/2019 |
| DEANDA, MICHAEL |
XW-10278 |
2 |
79.50 |
4411********2442 |
052508 |
07/22/2019 |
| DOUGLAS, HAILEY |
XW-10480 |
2 |
68.90 |
4366********1188 |
022066 |
07/22/2019 |
| FENELLO, MIKE |
XW-10387 |
2 |
79.50 |
4366********6311 |
001384 |
07/22/2019 |
| FRASER, ANNA |
XW-8600 |
2 |
20.17 |
4869********0489 |
026941 |
07/22/2019 |
| GARZA, JAIME |
XW-10474 |
2 |
79.50 |
4758********4303 |
075636 |
07/22/2019 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
022469 |
07/22/2019 |
| GRAY, RON |
XW-10546 |
2 |
68.90 |
4892********6100 |
026943 |
07/22/2019 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4003********0031 |
05174B |
07/22/2019 |
| HANSEN, DEBRA |
XW-10194 |
2 |
42.40 |
4100********8563 |
13615G |
07/22/2019 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
000222 |
07/22/2019 |
| HARRIS, KATHY |
XW-10269 |
2 |
42.40 |
4426********9659 |
053723 |
07/22/2019 |
| HARTLEY, CRYSTAL |
XW-10270 |
2 |
20.00 |
4758********8057 |
075639 |
07/22/2019 |
| HUNT, JODIE |
XW-10381 |
2 |
100.70 |
4300********8836 |
026947 |
07/22/2019 |
| IVIE, MIRNA |
XW-10322 |
2 |
84.80 |
4758********6746 |
075641 |
07/22/2019 |
| KARDAS, MADELEINE |
XW-10123 |
2 |
74.20 |
4465********7335 |
022365 |
07/22/2019 |
| KELLY, TAMMY |
XW-8578 |
2 |
95.40 |
4147********5242 |
03845D |
07/22/2019 |
| KRAVITZ, CODY |
XW-10259 |
2 |
74.20 |
4474********3704 |
008736 |
07/22/2019 |
| KRONBERG, SARAH |
XW-10516 |
2 |
68.90 |
4347********8215 |
062508 |
07/22/2019 |
| LANE, DEON |
XW-10500 |
2 |
106.00 |
5239********9481 |
02236B |
07/22/2019 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
101340 |
07/22/2019 |
| LARSON, BLAZE |
XW-10068 |
2 |
37.10 |
4366********3074 |
003514 |
07/22/2019 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4023********8946 |
062506 |
07/22/2019 |
| LOHNES, GINA |
XW-10339 |
2 |
68.90 |
4015********6429 |
615249 |
07/22/2019 |
| MARCH, SANDY |
XW-10392 |
2 |
68.90 |
5128********6994 |
184139 |
07/22/2019 |
| MC ELLIOTT, LARRY |
XW-10488 |
2 |
79.50 |
3795*******3006 |
127247 |
07/22/2019 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
022942 |
07/22/2019 |
| NELSON, NICOLE |
XW-10537 |
2 |
31.80 |
4474********1790 |
008745 |
07/22/2019 |
| PAGE, BRITTANY |
XW-10215 |
2 |
84.80 |
4892********4984 |
016964 |
07/22/2019 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
26.50 |
4758********4209 |
075645 |
07/22/2019 |
| PETERSEN, BRANDON |
XW-10357 |
2 |
73.14 |
4337********0656 |
022227 |
07/22/2019 |
| POWELL, EM |
XW-33627 |
2 |
42.40 |
4147********4776 |
05198A |
07/22/2019 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
025399 |
07/22/2019 |
| RADAKOVICH, MAURISSA |
XW-10518 |
2 |
26.50 |
4296********8339 |
691176 |
07/22/2019 |
| RAI, JANGA |
XW-10388 |
2 |
37.10 |
4474********4862 |
008749 |
07/22/2019 |
| RAINTREE, LINDA |
XW-10378 |
2 |
68.90 |
4474********1289 |
008750 |
07/22/2019 |
| RANDALL, SCOTT |
XW-10521 |
2 |
37.10 |
4472********2093 |
053728 |
07/22/2019 |
| RASMUSSEN, JULIETA |
XW-10290 |
2 |
31.80 |
4758********1818 |
075648 |
07/22/2019 |
| RICHARDS, SUSIE |
XW-10380 |
2 |
74.20 |
4147********4412 |
05198C |
07/22/2019 |
| RUIZ, GEYSI |
XW-10342 |
2 |
26.50 |
4342********1802 |
051812 |
07/22/2019 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********9392 |
075647 |
07/22/2019 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
061369 |
07/22/2019 |
| STEVENS, DIANE |
XW-10524 |
2 |
37.10 |
4758********6676 |
075650 |
07/22/2019 |
| TAYLOR, JANE |
XW-10530 |
2 |
79.50 |
4428********3512 |
022229 |
07/22/2019 |
| TAYLOR, LORRIE |
XW-10375 |
2 |
84.80 |
5523********5093 |
05208Z |
07/22/2019 |
| TENORIO, MIKE |
XW-10337 |
2 |
106.00 |
4892********1625 |
025407 |
07/22/2019 |
| THOMPSON, KEITH |
XW-10458 |
2 |
84.80 |
5449********0906 |
H81050 |
07/22/2019 |
| TURK, MAKENNA |
XW-10509 |
2 |
31.80 |
4300********5575 |
025148 |
07/22/2019 |
| TURNER, CINDY |
XW-10022 |
2 |
37.10 |
4680********6419 |
508378 |
07/22/2019 |
| VEDDER, JEFFERY |
XW-10080 |
2 |
68.90 |
4015********9384 |
615250 |
07/22/2019 |
| WEG, HUNTER |
XW-10520 |
2 |
66.80 |
4869********3111 |
025157 |
07/22/2019 |
| WELKER, RICHARD |
XW-8593 |
2 |
10.60 |
3743*******0809 |
984022 |
07/22/2019 |
| ZERNICKOV, SHELM |
XW-10512 |
2 |
79.50 |
4465********4130 |
022681 |
07/22/2019 |
| ZIULKOLOSKI-SUH, LAURA |
XW-10493 |
2 |
68.90 |
4147********7496 |
07089D |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.80 |
| 4 |
MasterCard |
344.50 |
| 56 |
Visa |
3200.05 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3717.33 |