Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, LANNY |
XW-10093 |
1 |
47.70 |
4147********3736 |
03574D |
03/05/2020 |
| BASNET, PURNA |
XW-10125 |
1 |
10.00 |
4758********1201 |
730124 |
03/05/2020 |
| BENNETT, GEVIN |
XW-8523 |
1 |
10.00 |
3728*******4008 |
115223 |
03/05/2020 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********9431 |
03552C |
03/05/2020 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
554265 |
03/05/2020 |
| BREWSTER, JEFF |
XW-64886 |
1 |
37.10 |
4023********2336 |
60451A |
03/05/2020 |
| CAMPBELL, BARBARA |
XW-64770 |
1 |
37.10 |
4833********4305 |
010408 |
03/05/2020 |
| CAMPBELL, DIANE |
XW-10340 |
1 |
26.50 |
4474********8706 |
020095 |
03/05/2020 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
060451 |
03/05/2020 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
080959 |
03/05/2020 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1630 |
730125 |
03/05/2020 |
| ESTRELLA, GLORIA |
XW-10053 |
1 |
10.00 |
4867********6580 |
020408 |
03/05/2020 |
| FAUGHT, RICK |
XW-10272 |
1 |
37.10 |
4474********7640 |
020105 |
03/05/2020 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
730126 |
03/05/2020 |
| GRAFF, CONNIE |
XW-10481 |
1 |
10.00 |
4313********0972 |
07246C |
03/05/2020 |
| GROVES, DIANE |
XW-8546 |
1 |
37.10 |
4758********2597 |
730128 |
03/05/2020 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
020108 |
03/05/2020 |
| HARRIS, LANCE |
XW-10478 |
1 |
20.00 |
4426********2209 |
060452 |
03/05/2020 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
21.20 |
4474********0846 |
020109 |
03/05/2020 |
| HURTADO, MARYCRUZ |
XW-10015 |
1 |
37.10 |
4342********4213 |
094492 |
03/05/2020 |
| JENSEN, DAVID |
XW-10074 |
1 |
47.70 |
4147********9176 |
06978D |
03/05/2020 |
| JOHNSON, DEBRA |
XW-10328 |
1 |
42.40 |
4465********9770 |
005043 |
03/05/2020 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00561P |
03/05/2020 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
236.93 |
4474********6346 |
020111 |
03/05/2020 |
| KRAL, KARA |
XW-10040 |
1 |
53.00 |
6011********3793 |
00520B |
03/05/2020 |
| KYTLE, MELISA |
XW-10034 |
1 |
84.80 |
4100********6618 |
53229D |
03/05/2020 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
730129 |
03/05/2020 |
| MARTINAT, KAREN |
XW-10289 |
1 |
37.10 |
4474********3680 |
020114 |
03/05/2020 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
020123 |
03/05/2020 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
005768 |
03/05/2020 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
53396D |
03/05/2020 |
| NEILS, TAMARA |
XW-10111 |
1 |
37.10 |
4758********4660 |
730133 |
03/05/2020 |
| NORWOOD, SHANE |
XW-20848 |
1 |
53.00 |
4474********5032 |
020133 |
03/05/2020 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
730134 |
03/05/2020 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
051888 |
03/05/2020 |
| PORTER, STACIE |
XW-10538 |
1 |
37.10 |
4300********4059 |
008248 |
03/05/2020 |
| RASMUSSEN, JULIETA |
XW-10290 |
1 |
84.80 |
4758********1818 |
730135 |
03/05/2020 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
090081 |
03/05/2020 |
| ROBINSON, MARY |
XW-10154 |
1 |
14.84 |
4867********8635 |
020408 |
03/05/2020 |
| ROGERS, LINDSAY |
XW-10541 |
1 |
37.10 |
4474********9773 |
020140 |
03/05/2020 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
021748 |
03/05/2020 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
061481 |
03/05/2020 |
| SNODGRASS, DEBORAH |
XW-10270 |
1 |
42.40 |
3723*******1009 |
109677 |
03/05/2020 |
| SONYEY, GABRIEL |
XW-10260 |
1 |
42.40 |
4815********1099 |
150845 |
03/05/2020 |
| STEPHENS, JENNIFER |
XW-10196 |
1 |
31.80 |
4892********5700 |
010582 |
03/05/2020 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
03589C |
03/05/2020 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******1001 |
146937 |
03/05/2020 |
| TAYLOR, JUDY |
XW-10523 |
1 |
5.30 |
4100********6343 |
53590D |
03/05/2020 |
| THIEMAN, DIANE |
XW-10344 |
1 |
42.40 |
4867********1934 |
030408 |
03/05/2020 |
| TURK, MAKENNA |
XW-10215 |
1 |
47.70 |
4300********1657 |
008268 |
03/05/2020 |
| VANHORN, MANNA |
XW-10384 |
1 |
21.20 |
4427********9903 |
030408 |
03/05/2020 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
008274 |
03/05/2020 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
075591 |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.20 |
| 1 |
MasterCard |
74.20 |
| 48 |
Visa |
2001.46 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2265.86 |