Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, RONDA |
XW-20667 |
1 |
42.40 |
4300********7518 |
026452 |
10/07/2019 |
| AHLQUIST, LOGAN |
XW-10304 |
1 |
37.10 |
4100********8033 |
25131D |
10/07/2019 |
| AMES, LANNY |
XW-10093 |
1 |
47.70 |
4147********3736 |
02666D |
10/07/2019 |
| ANNEST, CHRISTY |
XW-10244 |
1 |
37.10 |
3737*******1003 |
164762 |
10/07/2019 |
| BARRY, CHRIS |
XW-10356 |
1 |
55.00 |
4400********3499 |
01995D |
10/07/2019 |
| BASNET, PURNA |
XW-10125 |
1 |
32.85 |
4758********1201 |
041958 |
10/07/2019 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
196237 |
10/07/2019 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
94.80 |
4892********4425 |
026457 |
10/07/2019 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
943918 |
10/07/2019 |
| BREWSTER, JEFF |
XW-10528 |
1 |
68.90 |
4023********2336 |
61508A |
10/07/2019 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
007596 |
10/07/2019 |
| CAMPBELL, BARBARA |
XW-10502 |
1 |
47.70 |
4833********4305 |
081508 |
10/07/2019 |
| CAMPBELL, DIANE |
XW-10340 |
1 |
26.50 |
4474********8706 |
002560 |
10/07/2019 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
061508 |
10/07/2019 |
| COGAN, LORI |
XW-10478 |
1 |
10.00 |
4774********3214 |
002561 |
10/07/2019 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
023727 |
10/07/2019 |
| CRAWFORD, MARY |
XW-10117 |
1 |
42.40 |
4100********4717 |
25298D |
10/07/2019 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
53.00 |
4758********1630 |
041962 |
10/07/2019 |
| ELLSWORTH, LESLIE |
XW-10274 |
1 |
35.00 |
5466********0099 |
05256Z |
10/07/2019 |
| ESCHENBURG, JOHN |
XW-10084 |
1 |
37.10 |
4342********1080 |
041901 |
10/07/2019 |
| ESTRELLA, GLORIA |
XW-10053 |
1 |
37.10 |
4867********6580 |
081508 |
10/07/2019 |
| FAUGHT, RICK |
XW-10272 |
1 |
10.00 |
4474********7640 |
002573 |
10/07/2019 |
| FRIESEN, JANE |
XW-10043 |
1 |
42.40 |
4473********6237 |
051508 |
10/07/2019 |
| GARVEY, SHARON |
XW-10297 |
1 |
42.40 |
4100********7189 |
25479C |
10/07/2019 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
041963 |
10/07/2019 |
| GOMEZ, ROBERTO |
XW-10334 |
1 |
84.80 |
5178********9032 |
05263Z |
10/07/2019 |
| GRAFF, CONNIE |
XW-10481 |
1 |
10.00 |
4313********0972 |
01269C |
10/07/2019 |
| GREENWELL, CHRIS |
XW-10077 |
1 |
58.30 |
4474********8252 |
002577 |
10/07/2019 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********2597 |
041964 |
10/07/2019 |
| HACKING, RANDY |
XW-10326 |
1 |
10.00 |
4474********6715 |
002576 |
10/07/2019 |
| HAYES, CHARLIE |
XW-57318 |
1 |
58.30 |
4427********7209 |
081508 |
10/07/2019 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
1.06 |
4474********0846 |
002578 |
10/07/2019 |
| HILL, PAMELA |
XW-10316 |
1 |
37.10 |
4100********9139 |
25520D |
10/07/2019 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
26.50 |
4342********8992 |
073535 |
10/07/2019 |
| HURTADO, MARYCRUZ |
XW-10015 |
1 |
37.10 |
4342********4213 |
035945 |
10/07/2019 |
| JACKSON, TRACI |
XW-20899 |
1 |
21.20 |
4366********6821 |
023946 |
10/07/2019 |
| JENSON, DAVID |
XW-10222 |
1 |
47.70 |
4147********9176 |
01001D |
10/07/2019 |
| JOHNSON, DEBRA |
XW-10328 |
1 |
42.40 |
4465********9770 |
007113 |
10/07/2019 |
| JOHNSON, SCOTT |
XW-10204 |
1 |
79.50 |
4147********7569 |
007619 |
10/07/2019 |
| JOHNSTON, JOEL |
XW-10535 |
1 |
42.40 |
4758********1125 |
041965 |
10/07/2019 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00749P |
10/07/2019 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
63.60 |
4342********5868 |
018144 |
10/07/2019 |
| KOWITZ, SUSAN |
XW-8522 |
1 |
42.40 |
6011********6638 |
00754P |
10/07/2019 |
| KYTLE, MELISA |
XW-10034 |
1 |
84.80 |
4100********6618 |
25645D |
10/07/2019 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
041970 |
10/07/2019 |
| LIERMAN, ROCHELE |
XW-10300 |
1 |
47.70 |
4758********7103 |
041969 |
10/07/2019 |
| MALVAEZ, MARISELA |
XW-10465 |
1 |
53.00 |
4758********2354 |
041968 |
10/07/2019 |
| MARTINAT, KAREN |
XW-20892 |
1 |
84.80 |
4474********3680 |
002602 |
10/07/2019 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
002600 |
10/07/2019 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
25715D |
10/07/2019 |
| NEILS, TAMARA |
XW-10111 |
1 |
37.10 |
4758********4660 |
041971 |
10/07/2019 |
| NELSON, NICOLE |
XW-10537 |
1 |
63.60 |
4474********1790 |
002605 |
10/07/2019 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
002611 |
10/07/2019 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
041924 |
10/07/2019 |
| PATO, MAEGAN |
XW-10004 |
1 |
10.00 |
4300********9914 |
015138 |
10/07/2019 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
63.60 |
3798*******1005 |
182001 |
10/07/2019 |
| PIERCE, ANDY |
XW-10075 |
1 |
58.30 |
4342********6251 |
046124 |
10/07/2019 |
| PROBASCO, ARYN |
XW-10513 |
1 |
42.40 |
4758********8052 |
041975 |
10/07/2019 |
| RAMONOLETTA, JT |
XW-10365 |
1 |
47.70 |
4563********1458 |
H76347 |
10/07/2019 |
| RASMUSSEN, JULIETA |
XW-10290 |
1 |
84.80 |
4758********1818 |
041976 |
10/07/2019 |
| REAY, JAKE |
XW-10491 |
1 |
51.94 |
4758********6865 |
041977 |
10/07/2019 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
075377 |
10/07/2019 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
022597 |
10/07/2019 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
081450 |
10/07/2019 |
| SMALL, BRIAN |
XW-10021 |
1 |
74.20 |
4147********0412 |
05301D |
10/07/2019 |
| SONYEY, GABRIEL |
XW-10260 |
1 |
42.40 |
4815********1099 |
191252 |
10/07/2019 |
| SWEESY, DONNA |
XW-10490 |
1 |
10.00 |
4474********9505 |
002625 |
10/07/2019 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
05294C |
10/07/2019 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******1001 |
186732 |
10/07/2019 |
| TAYLOR, JUDY |
XW-10523 |
1 |
5.30 |
4100********6343 |
25951D |
10/07/2019 |
| THIEMAN, DIANE |
XW-10344 |
1 |
42.40 |
4867********1934 |
001508 |
10/07/2019 |
| TURK, MAKENNA |
XW-10509 |
1 |
10.00 |
4300********1657 |
027456 |
10/07/2019 |
| VANCASTEREN, CHRISTINA |
XW-57378 |
1 |
84.80 |
4023********7076 |
061510 |
10/07/2019 |
| VANHORN, MANNA |
XW-10384 |
1 |
21.20 |
4427********9903 |
001508 |
10/07/2019 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
029305 |
10/07/2019 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
044603 |
10/07/2019 |
| WEST, DEVIN |
XW-10202 |
1 |
42.40 |
4474********5157 |
002633 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
227.90 |
| 3 |
MasterCard |
194.00 |
| 69 |
Visa |
2943.44 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3407.74 |