Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEREZ, TORI |
XW-20871 |
2 |
159.00 |
4269********8576 |
021792 |
10/21/2019 |
| BENITEZ, MARISELA |
XW-10462 |
2 |
42.40 |
4366********9800 |
014540 |
10/21/2019 |
| BIRT, DARRELL |
XW-20729 |
2 |
21.20 |
4342********5964 |
004773 |
10/21/2019 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
009946 |
10/21/2019 |
| BRIERLEY, PAT |
XW-10578 |
2 |
37.10 |
4892********6745 |
031318 |
10/21/2019 |
| BRUTKE, KATIE |
XW-10551 |
2 |
51.94 |
4511********0260 |
021291 |
10/21/2019 |
| CARNEY, ELIZABETH |
XW-10503 |
2 |
30.74 |
4758********1171 |
867606 |
10/21/2019 |
| CASTREJON, YESSICKA |
XW-10555 |
2 |
30.74 |
4758********0116 |
867603 |
10/21/2019 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02153R |
10/21/2019 |
| CRIST, TIM |
XW-10083 |
2 |
42.40 |
4342********9406 |
055468 |
10/21/2019 |
| DEAL, TRACIA |
XW-10054 |
2 |
26.50 |
4680********0474 |
246049 |
10/21/2019 |
| DOUGLAS, HAILEY |
XW-10480 |
2 |
37.10 |
4366********1188 |
004384 |
10/21/2019 |
| EASLEY, NICOLE |
XW-10558 |
2 |
30.74 |
4758********3481 |
867573 |
10/21/2019 |
| FENELLO, MIKE |
XW-10387 |
2 |
47.70 |
4366********6311 |
009947 |
10/21/2019 |
| GARZA, JAIME |
XW-10474 |
2 |
47.70 |
4758********4303 |
867605 |
10/21/2019 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
021656 |
10/21/2019 |
| GOETTIE, MICHELLE |
XW-10559 |
2 |
79.50 |
4000********6232 |
895268 |
10/21/2019 |
| HANSEN, DEBRA |
XW-10194 |
2 |
42.40 |
4100********8563 |
97773G |
10/21/2019 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
004827 |
10/21/2019 |
| HUGHES, JOHN |
XW-10352 |
2 |
37.10 |
4366********5682 |
001561 |
10/21/2019 |
| HUNT, JODIE |
XW-10381 |
2 |
68.90 |
4300********8836 |
026223 |
10/21/2019 |
| IVIE, MIRNA |
XW-10566 |
2 |
53.00 |
4758********6746 |
867608 |
10/21/2019 |
| KARDAS, MADELEINE |
XW-10123 |
2 |
42.40 |
4465********7335 |
021968 |
10/21/2019 |
| KELLY, TAMMY |
XW-8578 |
2 |
95.40 |
4147********5242 |
02087D |
10/21/2019 |
| KRAVITZ, CODY |
XW-10259 |
2 |
42.40 |
4474********3704 |
088610 |
10/21/2019 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
044708 |
10/21/2019 |
| LANE, DEON |
XW-10500 |
2 |
74.20 |
5239********9481 |
01750Z |
10/21/2019 |
| LAPP, DUSTIN |
XW-57375 |
2 |
47.70 |
3795*******1001 |
170659 |
10/21/2019 |
| LARSON, BLAZE |
XW-10068 |
2 |
47.70 |
4366********3074 |
011989 |
10/21/2019 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4023********8946 |
064724 |
10/21/2019 |
| LOHNES, GINA |
XW-10339 |
2 |
37.10 |
4015********6429 |
977644 |
10/21/2019 |
| LOPEZ, MARIELA |
XW-10545 |
2 |
58.30 |
4342********9023 |
046392 |
10/21/2019 |
| MC ELLIOTT, LARRY |
XW-10488 |
2 |
10.00 |
3795*******3006 |
183905 |
10/21/2019 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
021612 |
10/21/2019 |
| MUNOZ, JUAN |
XW-10089 |
2 |
37.10 |
4758********6881 |
867614 |
10/21/2019 |
| NEWMAN, FRAN |
XW-10511 |
2 |
37.10 |
4342********0788 |
058281 |
10/21/2019 |
| PAGE, BRITTANY |
XW-10215 |
2 |
53.00 |
4892********4984 |
026406 |
10/21/2019 |
| POWELL, EM |
XW-33627 |
2 |
42.40 |
4147********4776 |
01757A |
10/21/2019 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
026410 |
10/21/2019 |
| RADAKOVICH, MAURISSA |
XW-10518 |
2 |
26.50 |
4296********8339 |
834522 |
10/21/2019 |
| RAI, JANGA |
XW-10388 |
2 |
47.70 |
4474********2388 |
088633 |
10/21/2019 |
| RAINTREE, LINDA |
XW-10378 |
2 |
37.10 |
4474********1289 |
088629 |
10/21/2019 |
| RANDALL, SCOTT |
XW-10521 |
2 |
37.10 |
4472********2093 |
064725 |
10/21/2019 |
| RICHARDS, SUSIE |
XW-10380 |
2 |
42.40 |
4147********4412 |
01758C |
10/21/2019 |
| RUIZ, GEYSI |
XW-10342 |
2 |
26.50 |
4342********1802 |
093216 |
10/21/2019 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********4554 |
867622 |
10/21/2019 |
| SLATTER, GALEN |
XW-10597 |
2 |
31.80 |
4867********8977 |
054708 |
10/21/2019 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
091242 |
10/21/2019 |
| SNETHEN, PETE |
XW-10291 |
2 |
37.10 |
5178********9583 |
01773Z |
10/21/2019 |
| STEVENS, DIANE |
XW-10524 |
2 |
37.10 |
4758********6676 |
867617 |
10/21/2019 |
| TAMANG, MONGAL |
XW-10564 |
2 |
27.55 |
4037********1461 |
701274 |
10/21/2019 |
| TAYLOR, JANE |
XW-10530 |
2 |
31.80 |
4428********3512 |
021680 |
10/21/2019 |
| TAYLOR, LORRIE |
XW-10375 |
2 |
53.00 |
5523********5093 |
01773Z |
10/21/2019 |
| TENORIO, MIKE |
XW-10337 |
2 |
74.20 |
4892********1625 |
026418 |
10/21/2019 |
| THOMPSON, AMBER |
XW-10560 |
2 |
30.74 |
4758********2713 |
867618 |
10/21/2019 |
| THOMPSON, KEITH |
XW-10458 |
2 |
53.00 |
5449********0906 |
H80088 |
10/21/2019 |
| TURNER, CINDY |
XW-10576 |
2 |
37.10 |
4680********6419 |
247409 |
10/21/2019 |
| WELKER, RICHARD |
XW-8593 |
2 |
10.60 |
3743*******0809 |
717021 |
10/21/2019 |
| WHITHEAD, ALEXIS |
XW-10594 |
2 |
30.74 |
4758********0469 |
867619 |
10/21/2019 |
| ZIULKOLOSKI-SUH, LAURA |
XW-10493 |
2 |
37.10 |
4147********7496 |
08333D |
10/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
68.30 |
| 4 |
MasterCard |
217.30 |
| 52 |
Visa |
2411.49 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2732.07 |