Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLQUIST, LOGAN |
XW-10304 |
1 |
37.10 |
4100********8033 |
19511D |
11/05/2019 |
| AMES, LANNY |
XW-10093 |
1 |
47.70 |
4147********3736 |
09484D |
11/05/2019 |
| ANNEST, CHRISTY |
XW-57356 |
1 |
37.10 |
3737*******1003 |
197773 |
11/05/2019 |
| BARRY, CHRIS |
XW-10356 |
1 |
55.00 |
4400********3499 |
05375D |
11/05/2019 |
| BASNET, PURNA |
XW-10125 |
1 |
32.85 |
4758********1201 |
052010 |
11/05/2019 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
156703 |
11/05/2019 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********9431 |
05801C |
11/05/2019 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
84.80 |
4892********4425 |
018230 |
11/05/2019 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
518948 |
11/05/2019 |
| BREWSTER, JEFF |
XW-10528 |
1 |
37.10 |
4023********2336 |
55526A |
11/05/2019 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005766 |
11/05/2019 |
| CAMPBELL, BARBARA |
XW-10502 |
1 |
47.70 |
4833********4305 |
065507 |
11/05/2019 |
| CAMPBELL, DIANE |
XW-10340 |
1 |
26.50 |
4474********8706 |
064184 |
11/05/2019 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
055527 |
11/05/2019 |
| COGAN, LORI |
XW-10478 |
1 |
47.70 |
4774********3214 |
064185 |
11/05/2019 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
090637 |
11/05/2019 |
| CRAWFORD, MARY |
XW-10117 |
1 |
42.40 |
4100********4717 |
19705D |
11/05/2019 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1630 |
052011 |
11/05/2019 |
| ELLSWORTH, LESLIE |
XW-10274 |
1 |
35.00 |
5466********0099 |
05824Z |
11/05/2019 |
| ESTRADA GREEN, BELINDA |
XW-10582 |
1 |
47.70 |
4342********5948 |
083199 |
11/05/2019 |
| ESTRELLA, GLORIA |
XW-10053 |
1 |
37.10 |
4867********6580 |
075507 |
11/05/2019 |
| FAUGHT, RICK |
XW-10272 |
1 |
37.10 |
4474********7640 |
064194 |
11/05/2019 |
| FRIESEN, JANE |
XW-10043 |
1 |
42.40 |
4473********6237 |
045527 |
11/05/2019 |
| GARVEY, SHARON |
XW-10297 |
1 |
42.40 |
4100********7189 |
19803C |
11/05/2019 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
052014 |
11/05/2019 |
| GOMEZ, ROBERTO |
XW-10334 |
1 |
42.40 |
5178********9032 |
05836Z |
11/05/2019 |
| GRAFF, CONNIE |
XW-10481 |
1 |
10.00 |
4313********0972 |
08352C |
11/05/2019 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********2597 |
052016 |
11/05/2019 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
064203 |
11/05/2019 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
21.20 |
4474********0846 |
064205 |
11/05/2019 |
| HILL, PAMELA |
XW-64996 |
1 |
37.10 |
4100********9139 |
19900D |
11/05/2019 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
26.50 |
4342********8992 |
027249 |
11/05/2019 |
| HURTADO, MARYCRUZ |
XW-10015 |
1 |
37.10 |
4342********4213 |
046404 |
11/05/2019 |
| JENSON, DAVID |
XW-10222 |
1 |
47.70 |
4147********9176 |
06003D |
11/05/2019 |
| JOHNSON, DEBRA |
XW-10328 |
1 |
42.40 |
4465********9770 |
005331 |
11/05/2019 |
| JOHNSTON, JOEL |
XW-10535 |
1 |
42.40 |
4758********1125 |
052017 |
11/05/2019 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00585P |
11/05/2019 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
63.60 |
4474********6346 |
064222 |
11/05/2019 |
| KOWITZ, SUSAN |
XW-8522 |
1 |
42.40 |
6011********6638 |
00559P |
11/05/2019 |
| KYTLE, MELISA |
XW-10034 |
1 |
84.80 |
4100********6618 |
20136D |
11/05/2019 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
052019 |
11/05/2019 |
| LIERMAN, ROCHELE |
XW-10300 |
1 |
47.70 |
4758********7103 |
052020 |
11/05/2019 |
| MALVAEZ, MARISELA |
XW-10465 |
1 |
53.00 |
4758********2354 |
052021 |
11/05/2019 |
| MARTINAT, KAREN |
XW-10289 |
1 |
37.10 |
4474********3680 |
064230 |
11/05/2019 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
064238 |
11/05/2019 |
| MEEKS, ETHAN |
XW-10207 |
1 |
26.50 |
4433********2837 |
417896 |
11/05/2019 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
20206D |
11/05/2019 |
| NEILS, TAMARA |
XW-10111 |
1 |
37.10 |
4758********4660 |
052022 |
11/05/2019 |
| NELSON, NICOLE |
XW-10537 |
1 |
63.60 |
4474********1790 |
064240 |
11/05/2019 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
064244 |
11/05/2019 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
052023 |
11/05/2019 |
| OWSLY, JENNIE |
XW-10158 |
1 |
37.10 |
4494********0180 |
948231 |
11/05/2019 |
| PATO, MAEGAN |
XW-10004 |
1 |
10.00 |
4300********9914 |
021058 |
11/05/2019 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
63.60 |
3798*******1005 |
128837 |
11/05/2019 |
| PIERCE, ANDY |
XW-10075 |
1 |
58.30 |
4342********6251 |
098046 |
11/05/2019 |
| PORTER, STACIE |
XW-10538 |
1 |
37.10 |
4300********4059 |
021060 |
11/05/2019 |
| RAMONOLETTA, JT |
XW-10365 |
1 |
47.70 |
4563********1458 |
H70367 |
11/05/2019 |
| RASMUSSEN, JULIETA |
XW-10290 |
1 |
84.80 |
4758********1818 |
052027 |
11/05/2019 |
| REAY, JAKE |
XW-10491 |
1 |
51.94 |
4758********6865 |
052028 |
11/05/2019 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
010794 |
11/05/2019 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
021401 |
11/05/2019 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
091006 |
11/05/2019 |
| SMALL, BRIAN |
XW-10021 |
1 |
74.20 |
4147********0412 |
05889D |
11/05/2019 |
| SONYEY, GABRIEL |
XW-10260 |
1 |
42.40 |
4815********1099 |
145256 |
11/05/2019 |
| SWEESY, DONNA |
XW-10490 |
1 |
37.10 |
4474********9505 |
064266 |
11/05/2019 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
05888C |
11/05/2019 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******1001 |
148147 |
11/05/2019 |
| TAYLOR, JUDY |
XW-10523 |
1 |
5.30 |
4100********6343 |
20511D |
11/05/2019 |
| THIEMAN, DIANE |
XW-10344 |
1 |
42.40 |
4867********1934 |
095507 |
11/05/2019 |
| TURK, MAKENNA |
XW-10509 |
1 |
47.70 |
4300********1657 |
017995 |
11/05/2019 |
| VANHORN, MANNA |
XW-10384 |
1 |
21.20 |
4427********9903 |
095507 |
11/05/2019 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
013604 |
11/05/2019 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
067639 |
11/05/2019 |
| WEST, DEVIN |
XW-10202 |
1 |
42.40 |
4474********5157 |
064291 |
11/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
227.90 |
| 3 |
MasterCard |
151.60 |
| 66 |
Visa |
2776.38 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3198.28 |