Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHERRI |
XW-10131 |
2 |
84.80 |
4815********4609 |
131333 |
08/20/2019 |
| BENITEZ, MARISELA |
XW-10462 |
2 |
42.40 |
4366********9800 |
019005 |
08/20/2019 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
079296 |
08/20/2019 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
013637 |
08/20/2019 |
| CARNEY, ELIZABETH |
XW-10503 |
2 |
30.74 |
4758********1171 |
302108 |
08/20/2019 |
| CASTREJON, YESSICKA |
XW-10555 |
2 |
30.74 |
4758********0116 |
302106 |
08/20/2019 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02024R |
08/20/2019 |
| CRIST, TIM |
XW-10083 |
2 |
42.40 |
4342********9406 |
029647 |
08/20/2019 |
| DEAL, TRACIA |
XW-10054 |
2 |
26.50 |
4680********0474 |
436855 |
08/20/2019 |
| DEANDA, MICHAEL |
XW-10278 |
2 |
47.70 |
4411********2442 |
051308 |
08/20/2019 |
| DOUGLAS, HAILEY |
XW-10480 |
2 |
37.10 |
4366********1188 |
029145 |
08/20/2019 |
| EASLEY, NICOLE |
XW-10558 |
2 |
30.74 |
4758********3481 |
302107 |
08/20/2019 |
| FENELLO, MIKE |
XW-10387 |
2 |
47.70 |
4366********6311 |
010856 |
08/20/2019 |
| FRASER, ANNA |
XW-8600 |
2 |
20.17 |
4869********0489 |
015413 |
08/20/2019 |
| GARZA, JAIME |
XW-10474 |
2 |
47.70 |
4758********4303 |
302111 |
08/20/2019 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020463 |
08/20/2019 |
| GOETTIE, MICHELLE |
XW-10559 |
2 |
79.50 |
4000********6232 |
318843 |
08/20/2019 |
| GONZALEZ, MELINDA |
XW-10217 |
2 |
56.00 |
4730********6773 |
800378 |
08/20/2019 |
| GRAY, RON |
XW-10546 |
2 |
37.10 |
4892********6100 |
015417 |
08/20/2019 |
| GUZMAN, MARIAH |
XW-20630 |
2 |
21.20 |
4003********0031 |
00670B |
08/20/2019 |
| HANSEN, DEBRA |
XW-10194 |
2 |
42.40 |
4100********8563 |
61620G |
08/20/2019 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
001892 |
08/20/2019 |
| HARRIS, KATHY |
XW-10269 |
2 |
42.40 |
4426********9659 |
688227 |
08/20/2019 |
| HARTLEY, CRYSTAL |
XW-10270 |
2 |
20.00 |
4758********8057 |
302112 |
08/20/2019 |
| HUNT, JODIE |
XW-10381 |
2 |
68.90 |
4300********8836 |
025463 |
08/20/2019 |
| IVIE, MIRNA |
XW-10322 |
2 |
53.00 |
4758********6746 |
302113 |
08/20/2019 |
| KARDAS, MADELEINE |
XW-10123 |
2 |
42.40 |
4465********7335 |
020471 |
08/20/2019 |
| KELLY, TAMMY |
XW-8578 |
2 |
95.40 |
4147********5242 |
04369D |
08/20/2019 |
| KRAVITZ, CODY |
XW-10259 |
2 |
42.40 |
4474********3704 |
094335 |
08/20/2019 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
051308 |
08/20/2019 |
| LANE, DEON |
XW-10500 |
2 |
74.20 |
5239********9481 |
02072B |
08/20/2019 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
122464 |
08/20/2019 |
| LARSON, BLAZE |
XW-10068 |
2 |
37.10 |
4366********3074 |
008613 |
08/20/2019 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4023********8946 |
061355 |
08/20/2019 |
| LOHNES, GINA |
XW-10339 |
2 |
37.10 |
4015********6429 |
520349 |
08/20/2019 |
| LOPEZ, MARIELA |
XW-10545 |
2 |
58.30 |
4342********9023 |
020794 |
08/20/2019 |
| MARCH, SANDY |
XW-10392 |
2 |
37.10 |
5128********6994 |
770318 |
08/20/2019 |
| MC ELLIOTT, LARRY |
XW-10488 |
2 |
47.70 |
3795*******3006 |
140964 |
08/20/2019 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
020481 |
08/20/2019 |
| MUNOZ, JUAN |
XW-10089 |
2 |
37.10 |
4758********6881 |
302114 |
08/20/2019 |
| NEWMAN, FRAN |
XW-10511 |
2 |
37.10 |
4342********0788 |
031686 |
08/20/2019 |
| PAGE, BRITTANY |
XW-10215 |
2 |
53.00 |
4892********4984 |
015438 |
08/20/2019 |
| PAMPLONA, JEREMY |
XW-57397 |
2 |
26.50 |
4758********4209 |
302115 |
08/20/2019 |
| PETERSEN, BRANDON |
XW-10357 |
2 |
41.34 |
4337********0656 |
020329 |
08/20/2019 |
| POWELL, EM |
XW-33627 |
2 |
42.40 |
4147********4776 |
00690A |
08/20/2019 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
022840 |
08/20/2019 |
| RADAKOVICH, MAURISSA |
XW-10518 |
2 |
26.50 |
4296********8339 |
059979 |
08/20/2019 |
| RAINTREE, LINDA |
XW-10378 |
2 |
37.10 |
4474********1289 |
094354 |
08/20/2019 |
| RANDALL, SCOTT |
XW-10521 |
2 |
37.10 |
4472********2093 |
688233 |
08/20/2019 |
| RICHARDS, SUSIE |
XW-10380 |
2 |
42.40 |
4147********4412 |
00685C |
08/20/2019 |
| RUIZ, GEYSI |
XW-10342 |
2 |
26.50 |
4342********1802 |
063789 |
08/20/2019 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********9392 |
302116 |
08/20/2019 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
000153 |
08/20/2019 |
| STEVENS, DIANE |
XW-10524 |
2 |
37.10 |
4758********6676 |
302117 |
08/20/2019 |
| TAYLOR, LORRIE |
XW-10375 |
2 |
53.00 |
5523********5093 |
00697Z |
08/20/2019 |
| TENORIO, MIKE |
XW-10337 |
2 |
74.20 |
4892********1625 |
026978 |
08/20/2019 |
| THOMPSON, AMBER |
XW-10560 |
2 |
30.74 |
4758********2713 |
302118 |
08/20/2019 |
| THOMPSON, KEITH |
XW-10458 |
2 |
53.00 |
5449********0906 |
H76719 |
08/20/2019 |
| TURNER, CINDY |
XW-10022 |
2 |
37.10 |
4680********6419 |
438179 |
08/20/2019 |
| VEDDER, JEFFERY |
XW-10080 |
2 |
37.10 |
4015********9384 |
520352 |
08/20/2019 |
| WEG, HUNTER |
XW-10520 |
2 |
35.00 |
4869********3111 |
022853 |
08/20/2019 |
| ZIULKOLOSKI-SUH, LAURA |
XW-10493 |
2 |
37.10 |
4147********7496 |
01858D |
08/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.40 |
| 4 |
MasterCard |
217.30 |
| 55 |
Visa |
2415.47 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2763.15 |