Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEREZ, TORI |
XW-20871 |
2 |
53.00 |
4269********8576 |
020720 |
12/20/2019 |
| BENITEZ, MARISELA |
XW-10462 |
2 |
42.40 |
4366********9800 |
025970 |
12/20/2019 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
024641 |
12/20/2019 |
| BRIERLEY, PAT |
XW-10578 |
2 |
37.10 |
4892********6745 |
018799 |
12/20/2019 |
| BRUTKE, KATIE |
XW-10551 |
2 |
51.94 |
4511********0260 |
018797 |
12/20/2019 |
| CASTREJON, YESSICKA |
XW-10555 |
2 |
30.74 |
4758********0116 |
845652 |
12/20/2019 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02019R |
12/20/2019 |
| DEAL, TRACIA |
XW-10054 |
2 |
26.50 |
4680********0474 |
298481 |
12/20/2019 |
| DOUGLAS, HAILEY |
XW-10480 |
2 |
37.10 |
4366********1188 |
029994 |
12/20/2019 |
| EASLEY, NICOLE |
XW-10558 |
2 |
30.74 |
4758********3481 |
845653 |
12/20/2019 |
| GARZA, JAIME |
XW-10474 |
2 |
47.70 |
4758********4303 |
845654 |
12/20/2019 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020724 |
12/20/2019 |
| GOETTIE, MICHELLE |
XW-10559 |
2 |
79.50 |
4000********6232 |
692730 |
12/20/2019 |
| GRADY, JUDY |
XW-10308 |
2 |
37.10 |
4323********2112 |
046515 |
12/20/2019 |
| HANSEN, DEBRA |
XW-10194 |
2 |
42.40 |
4100********8563 |
61906G |
12/20/2019 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
009214 |
12/20/2019 |
| HUGHES, JOHN |
XW-10352 |
2 |
37.10 |
4366********5682 |
010217 |
12/20/2019 |
| IVIE, MIRNA |
XW-10566 |
2 |
53.00 |
4758********6746 |
845655 |
12/20/2019 |
| KARDAS, MADELEINE |
XW-10123 |
2 |
10.00 |
4465********7335 |
020061 |
12/20/2019 |
| KELLY, TAMMY |
XW-8578 |
2 |
95.40 |
4147********5242 |
06119D |
12/20/2019 |
| KRAVITZ, CODY |
XW-10259 |
2 |
42.40 |
4474********3704 |
076469 |
12/20/2019 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
063108 |
12/20/2019 |
| LANE, DEON |
XW-10500 |
2 |
74.20 |
5239********9481 |
04116Z |
12/20/2019 |
| LARSON, BLAZE |
XW-10068 |
2 |
47.70 |
4366********3074 |
011047 |
12/20/2019 |
| LEIJA, THOMAS |
XW-10535 |
2 |
21.20 |
4037********3073 |
700213 |
12/20/2019 |
| LEON, SONIA |
XW-8531 |
2 |
74.20 |
4023********8946 |
063137 |
12/20/2019 |
| LOHNES, GINA |
XW-10339 |
2 |
37.10 |
4015********6429 |
001682 |
12/20/2019 |
| MC ELLIOTT, LARRY |
XW-10488 |
2 |
10.00 |
3795*******3006 |
129585 |
12/20/2019 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
020410 |
12/20/2019 |
| NEWMAN, FRAN |
XW-10511 |
2 |
37.10 |
4342********0788 |
039058 |
12/20/2019 |
| PAGE, BRITTANY |
XW-10215 |
2 |
53.00 |
4892********4984 |
019525 |
12/20/2019 |
| POWELL, EM |
XW-33627 |
2 |
42.40 |
4147********4776 |
04126A |
12/20/2019 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
013619 |
12/20/2019 |
| RAI, JANGA |
XW-10388 |
2 |
47.70 |
4474********2388 |
076488 |
12/20/2019 |
| RAINTREE, LINDA |
XW-10378 |
2 |
37.10 |
4474********1289 |
076498 |
12/20/2019 |
| RANDALL, SCOTT |
XW-10521 |
2 |
74.20 |
4472********2093 |
063137 |
12/20/2019 |
| RICHARDS, SUSIE |
XW-10380 |
2 |
42.40 |
4147********4412 |
04124C |
12/20/2019 |
| RUIZ, GEYSI |
XW-10342 |
2 |
26.50 |
4342********1802 |
003247 |
12/20/2019 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********4554 |
845657 |
12/20/2019 |
| SLATTER, GALEN |
XW-10597 |
2 |
31.80 |
4867********8977 |
073108 |
12/20/2019 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
020108 |
12/20/2019 |
| SNETHEN, PETE |
XW-10291 |
2 |
37.10 |
5178********9583 |
04138Z |
12/20/2019 |
| TAYLOR, JANE |
XW-10530 |
2 |
31.80 |
4428********3512 |
020803 |
12/20/2019 |
| TAYLOR, LORRIE |
XW-10375 |
2 |
53.00 |
5523********5093 |
04134Z |
12/20/2019 |
| TENORIO, MIKE |
XW-10337 |
2 |
74.20 |
4892********1625 |
019539 |
12/20/2019 |
| THOMPSON, AMBER |
XW-10560 |
2 |
30.74 |
4758********2713 |
845659 |
12/20/2019 |
| THOMPSON, KEITH |
XW-10458 |
2 |
53.00 |
5449********0906 |
H78501 |
12/20/2019 |
| TURNER, CINDY |
XW-10576 |
2 |
37.10 |
4680********6419 |
299757 |
12/20/2019 |
| WEG, HUNTER |
XW-10520 |
2 |
37.10 |
4869********7867 |
013629 |
12/20/2019 |
| WELKER, RICHARD |
XW-8593 |
2 |
10.60 |
3743*******0809 |
288020 |
12/20/2019 |
| WHITHEAD, ALEXIS |
XW-10594 |
2 |
30.74 |
4758********0469 |
845660 |
12/20/2019 |
| ZIULKOLOSKI-SUH, LAURA |
XW-10493 |
2 |
37.10 |
4147********7496 |
01961D |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
20.60 |
| 4 |
MasterCard |
217.30 |
| 45 |
Visa |
2008.10 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2280.98 |