Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, LANNY |
XW-10093 |
1 |
47.70 |
4147********3736 |
04795D |
01/06/2020 |
| AYALA, RAMIRO |
XW-10335 |
1 |
11.30 |
4366********7596 |
019618 |
01/06/2020 |
| BASNET, PURNA |
XW-10125 |
1 |
10.00 |
4758********1201 |
401842 |
01/06/2020 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
129223 |
01/06/2020 |
| BENNETT, STEVE |
XW-10176 |
1 |
53.00 |
4147********9431 |
03678C |
01/06/2020 |
| BLAKESLEE, STACEY |
XW-20855 |
1 |
84.80 |
4892********4425 |
014717 |
01/06/2020 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
447076 |
01/06/2020 |
| BREWSTER, JEFF |
XW-10528 |
1 |
37.10 |
4023********2336 |
62456A |
01/06/2020 |
| CAMPBELL, BARBARA |
XW-10502 |
1 |
47.70 |
4833********4305 |
062408 |
01/06/2020 |
| CAMPBELL, DIANE |
XW-10340 |
1 |
26.50 |
4474********8706 |
069309 |
01/06/2020 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
062456 |
01/06/2020 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
077542 |
01/06/2020 |
| CRAWFORD, MARY |
XW-10117 |
1 |
42.40 |
4100********4717 |
33364D |
01/06/2020 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1630 |
401843 |
01/06/2020 |
| ELLSWORTH, LESLIE |
XW-10274 |
1 |
35.00 |
5466********0099 |
03695S |
01/06/2020 |
| ESTRELLA, GLORIA |
XW-10053 |
1 |
10.00 |
4867********6580 |
062408 |
01/06/2020 |
| FAUGHT, RICK |
XW-10272 |
1 |
37.10 |
4474********7640 |
069314 |
01/06/2020 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
401845 |
01/06/2020 |
| GOMEZ, ROBERTO |
XW-10334 |
1 |
42.40 |
5178********9032 |
03700Z |
01/06/2020 |
| GRAFF, CONNIE |
XW-10481 |
1 |
10.00 |
4313********0972 |
06553C |
01/06/2020 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********2597 |
401848 |
01/06/2020 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
069324 |
01/06/2020 |
| HARRIS, LANCE |
XW-10478 |
1 |
20.00 |
4426********2209 |
062456 |
01/06/2020 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
21.20 |
4474********0846 |
069327 |
01/06/2020 |
| HURTADO, MARYCRUZ |
XW-10015 |
1 |
37.10 |
4342********4213 |
002780 |
01/06/2020 |
| JENSEN, DAVID |
XW-10222 |
1 |
47.70 |
4147********9176 |
06925D |
01/06/2020 |
| JOHNSON, DEBRA |
XW-10328 |
1 |
42.40 |
4465********9770 |
006028 |
01/06/2020 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00624P |
01/06/2020 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
63.60 |
4474********6346 |
069331 |
01/06/2020 |
| KYTLE, MELISA |
XW-10034 |
1 |
84.80 |
4100********6618 |
33615D |
01/06/2020 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
401850 |
01/06/2020 |
| LIERMAN, ROCHELE |
XW-10300 |
1 |
47.70 |
4758********7103 |
401851 |
01/06/2020 |
| MARTINAT, KAREN |
XW-10289 |
1 |
37.10 |
4474********3680 |
069339 |
01/06/2020 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
069341 |
01/06/2020 |
| MEEKS, ETHAN |
XW-10207 |
1 |
26.50 |
4433********2837 |
737629 |
01/06/2020 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
33712D |
01/06/2020 |
| NEILS, TAMARA |
XW-10111 |
1 |
37.10 |
4758********4660 |
401852 |
01/06/2020 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
069342 |
01/06/2020 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
401856 |
01/06/2020 |
| PAULSON, SHAWNA |
XW-20835 |
1 |
63.60 |
3798*******1005 |
169438 |
01/06/2020 |
| PIERCE, ANDY |
XW-10075 |
1 |
58.30 |
4342********6251 |
014052 |
01/06/2020 |
| PORTER, STACIE |
XW-10538 |
1 |
37.10 |
4300********4059 |
013667 |
01/06/2020 |
| PROBASCO, ARYN |
XW-10513 |
1 |
127.20 |
4758********8052 |
401859 |
01/06/2020 |
| RASMUSSEN, JULIETA |
XW-10290 |
1 |
84.80 |
4758********1818 |
401854 |
01/06/2020 |
| REAY, JAKE |
XW-10491 |
1 |
51.94 |
4758********6865 |
401860 |
01/06/2020 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
092416 |
01/06/2020 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
023023 |
01/06/2020 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
037691 |
01/06/2020 |
| SMALL, BRIAN |
XW-10021 |
1 |
74.20 |
4147********0412 |
03728D |
01/06/2020 |
| SNODGRASS, DEBORAH |
XW-10270 |
1 |
42.40 |
3723*******1009 |
183470 |
01/06/2020 |
| SONYEY, GABRIEL |
XW-10260 |
1 |
42.40 |
4815********1099 |
162848 |
01/06/2020 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
03725C |
01/06/2020 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******1001 |
125225 |
01/06/2020 |
| TAYLOR, JUDY |
XW-10523 |
1 |
5.30 |
4100********6343 |
33809D |
01/06/2020 |
| THIEMAN, DIANE |
XW-10344 |
1 |
42.40 |
4867********1934 |
072408 |
01/06/2020 |
| TURK, MAKENNA |
XW-10509 |
1 |
47.70 |
4300********1657 |
013864 |
01/06/2020 |
| VANCASTEREN, CHRISTINA |
XW-57378 |
1 |
42.40 |
4023********7076 |
062457 |
01/06/2020 |
| VANHORN, MANNA |
XW-10384 |
1 |
53.00 |
4427********9903 |
072408 |
01/06/2020 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
013870 |
01/06/2020 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
041640 |
01/06/2020 |
| WEST, DEVIN |
XW-10202 |
1 |
42.40 |
4474********5157 |
069361 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
233.20 |
| 3 |
MasterCard |
151.60 |
| 54 |
Visa |
2300.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2685.33 |