Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SAMOA |
XW-10298 |
2 |
26.50 |
4758********2779 |
500882 |
02/20/2020 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
025171 |
02/20/2020 |
| BRIERLEY, PAT |
XW-10578 |
2 |
37.10 |
4892********6745 |
021064 |
02/20/2020 |
| BRUTKE, KATIE |
XW-10551 |
2 |
51.94 |
4511********0260 |
015695 |
02/20/2020 |
| CASTREJON, YESSICKA |
XW-10555 |
2 |
62.54 |
4758********0116 |
500885 |
02/20/2020 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02023R |
02/20/2020 |
| CRIST, TIM |
XW-10083 |
2 |
42.40 |
4342********0439 |
039860 |
02/20/2020 |
| DEAL, TRACIA |
XW-10054 |
2 |
26.50 |
4680********0474 |
531009 |
02/20/2020 |
| EASLEY, NICOLE |
XW-64793 |
2 |
30.74 |
4758********3481 |
500881 |
02/20/2020 |
| ESTRADA GREEN, BELINDA |
XW-10582 |
2 |
37.10 |
4342********5948 |
059760 |
02/20/2020 |
| GARZA, JAIME |
XW-10474 |
2 |
47.70 |
4758********4303 |
500887 |
02/20/2020 |
| GIHRING, REGINA |
XW-20767 |
2 |
37.10 |
4017********1988 |
020744 |
02/20/2020 |
| GOETTIE, MICHELLE |
XW-10559 |
2 |
79.50 |
4000********6232 |
815898 |
02/20/2020 |
| GRADY, JUDY |
XW-10308 |
2 |
37.10 |
4323********2112 |
065350 |
02/20/2020 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
001341 |
02/20/2020 |
| HUGHES, JOHN |
XW-10352 |
2 |
37.10 |
4366********5682 |
028239 |
02/20/2020 |
| IVIE, MIRNA |
XW-10566 |
2 |
74.20 |
4758********6746 |
500888 |
02/20/2020 |
| KARDAS, MADELEINE |
XW-10123 |
2 |
42.40 |
4465********7335 |
020672 |
02/20/2020 |
| KELLY, TAMMY |
XW-8578 |
2 |
95.40 |
4147********5242 |
03645D |
02/20/2020 |
| KRAVITZ, CODY |
XW-10259 |
2 |
42.40 |
4474********3704 |
053382 |
02/20/2020 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
092208 |
02/20/2020 |
| LANE, DEON |
XW-10500 |
2 |
180.20 |
5239********9481 |
06290Z |
02/20/2020 |
| LARSON, BLAZE |
XW-10068 |
2 |
47.70 |
4366********3074 |
032031 |
02/20/2020 |
| LEIJA, THOMAS |
XW-10535 |
2 |
21.20 |
4037********3073 |
700222 |
02/20/2020 |
| LOHNES, GINA |
XW-10339 |
2 |
37.10 |
4015********6429 |
780935 |
02/20/2020 |
| MEDEL, JOSE |
XW-10593 |
2 |
53.00 |
4474********1128 |
053387 |
02/20/2020 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
020564 |
02/20/2020 |
| NELSON, SCOTT |
XW-10558 |
2 |
37.10 |
4737********7542 |
043719 |
02/20/2020 |
| NEWMAN, FRAN |
XW-10511 |
2 |
37.10 |
4342********0788 |
005815 |
02/20/2020 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
022637 |
02/20/2020 |
| RANDALL, SCOTT |
XW-10521 |
2 |
37.10 |
4472********2093 |
062209 |
02/20/2020 |
| RUIZ, GEYSI |
XW-10342 |
2 |
26.50 |
4342********1802 |
025992 |
02/20/2020 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********4554 |
500889 |
02/20/2020 |
| SMALLEY, BRANDEN |
XW-20792 |
2 |
74.20 |
4259********5219 |
079785 |
02/20/2020 |
| SNETHEN, PETE |
XW-10291 |
2 |
5.30 |
5178********9583 |
06305Z |
02/20/2020 |
| TENORIO, MIKE |
XW-10337 |
2 |
74.20 |
4892********1625 |
021089 |
02/20/2020 |
| THOMPSON, AMBER |
XW-10560 |
2 |
30.74 |
4758********2713 |
500890 |
02/20/2020 |
| THOMPSON, KEITH |
XW-10458 |
2 |
53.00 |
5449********0906 |
H77573 |
02/20/2020 |
| TURNER, CINDY |
XW-10576 |
2 |
37.10 |
4680********6419 |
532067 |
02/20/2020 |
| WELKER, RICHARD |
XW-8593 |
2 |
10.60 |
3743*******0809 |
227020 |
02/20/2020 |
| WHIPPLE, JENNIFER |
XW-10027 |
2 |
37.10 |
4147********4642 |
06306D |
02/20/2020 |
| ZIULKOLOSKI-SUH, LAURA |
XW-10493 |
2 |
37.10 |
4147********7496 |
02781D |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.60 |
| 3 |
MasterCard |
238.50 |
| 37 |
Visa |
1686.46 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1970.54 |