11/20/2019
08:10:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVEREZ, TORI XW-20871 2 53.00 4269********8576 020367 11/20/2019
BENITEZ, MARISELA XW-10462 2 42.40 4366********9800 023703 11/20/2019
BLOMMER, CHANDRA XW-10002 2 37.10 4366********4905 008186 11/20/2019
BRIERLEY, PAT XW-10578 2 37.10 4892********6745 028275 11/20/2019
BRUTKE, KATIE XW-10551 2 51.94 4511********0260 028269 11/20/2019
CARNEY, ELIZABETH XW-10503 2 30.74 4758********1171 172210 11/20/2019
CASTREJON, YESSICKA XW-10555 2 30.74 4758********0116 172208 11/20/2019
CHANDLER, DON XW-10212 2 34.98 6011********8540 02098R 11/20/2019
DEAL, TRACIA XW-10054 2 26.50 4680********0474 120840 11/20/2019
DOUGLAS, HAILEY XW-10480 2 37.10 4366********1188 018587 11/20/2019
EASLEY, NICOLE XW-10558 2 30.74 4758********3481 172211 11/20/2019
GARZA, JAIME XW-10474 2 47.70 4758********4303 172212 11/20/2019
GIHRING, REGINA XW-20767 2 37.10 4017********1988 020105 11/20/2019
GOETTIE, MICHELLE XW-10559 2 79.50 4000********6232 832157 11/20/2019
HANSEN, DEBRA XW-10194 2 42.40 4100********8563 90453G 11/20/2019
HARDER, MEL XW-57317 2 74.20 4050********6978 002796 11/20/2019
HUGHES, JOHN XW-10352 2 37.10 4366********5682 024308 11/20/2019
IVIE, MIRNA XW-10566 2 53.00 4758********6746 172209 11/20/2019
KARDAS, MADELEINE XW-10123 2 10.00 4465********7335 020381 11/20/2019
KELLY, TAMMY XW-8578 2 95.40 4147********5242 05652D 11/20/2019
KRAVITZ, CODY XW-10259 2 42.40 4474********3704 047992 11/20/2019
KRONBERG, SARAH XW-10516 2 37.10 4347********8215 091108 11/20/2019
LANE, DEON XW-10500 2 74.20 5239********9481 06007Z 11/20/2019
LAPP, DUSTIN XW-57375 2 10.00 3795*******1001 164194 11/20/2019
LARSON, BLAZE XW-10068 2 47.70 4366********3074 006580 11/20/2019
LEON, SONIA XW-8531 2 74.20 4023********8946 061159 11/20/2019
LOHNES, GINA XW-10339 2 37.10 4015********6429 882390 11/20/2019
MC ELLIOTT, LARRY XW-10488 2 10.00 3795*******3006 183580 11/20/2019
METZGER, DALE XW-10224 2 37.10 4465********2130 020895 11/20/2019
NEWMAN, FRAN XW-10511 2 37.10 4342********0788 044280 11/20/2019
PAGE, BRITTANY XW-10215 2 53.00 4892********4984 013118 11/20/2019
POWELL, EM XW-33627 2 42.40 4147********4776 06004A 11/20/2019
QUINTON, MARISSA XW-20634 2 58.30 4511********6074 019567 11/20/2019
RADAKOVICH, MAURISSA XW-10518 2 26.50 4296********8339 207802 11/20/2019
RAI, JANGA XW-10388 2 47.70 4474********2388 047999 11/20/2019
RAINTREE, LINDA XW-10378 2 37.10 4474********1289 047997 11/20/2019
RICHARDS, SUSIE XW-10380 2 42.40 4147********4412 06002C 11/20/2019
RUIZ, GEYSI XW-10342 2 26.50 4342********1802 085019 11/20/2019
SANDERS, JOHN XW-10146 2 47.70 4712********4554 172215 11/20/2019
SLATTER, GALEN XW-10597 2 31.80 4867********8977 001208 11/20/2019
SMALLEY, BRANDEN XW-20792 2 74.20 4259********5219 090193 11/20/2019
SNETHEN, PETE XW-10291 2 37.10 5178********9583 06022Z 11/20/2019
STEVENS, DIANE XW-10524 2 37.10 4758********6676 172213 11/20/2019
TAYLOR, JANE XW-10530 2 31.80 4428********3512 020147 11/20/2019
TAYLOR, LORRIE XW-10375 2 53.00 5523********5093 06024Z 11/20/2019
TENORIO, MIKE XW-10337 2 74.20 4892********1625 013677 11/20/2019
THOMPSON, AMBER XW-10560 2 30.74 4758********2713 172216 11/20/2019
THOMPSON, KEITH XW-10458 2 53.00 5449********0906 H76564 11/20/2019
TURNER, CINDY XW-10576 2 37.10 4680********6419 122559 11/20/2019
WEG, HUNTER XW-10520 2 37.10 4869********7867 019746 11/20/2019
WELKER, RICHARD XW-8593 2 10.60 3743*******0809 640020 11/20/2019
WHITHEAD, ALEXIS XW-10594 2 30.74 4758********0469 172214 11/20/2019
ZIULKOLOSKI-SUH, LAURA XW-10493 2 37.10 4147********7496 09022D 11/20/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 30.60
4 MasterCard 217.30
45 Visa 1969.94
1 Discover 34.98
0 Other 0.00
     
    2252.82