Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SAMOA |
XW-10298 |
2 |
26.50 |
4758********2779 |
096273 |
03/20/2020 |
| BARNHARDT, KARLA |
XW-10010 |
2 |
26.50 |
4758********5480 |
096274 |
03/20/2020 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
029294 |
03/20/2020 |
| BRIERLEY, PAT |
XW-10578 |
2 |
37.10 |
4892********6745 |
010042 |
03/20/2020 |
| BRUTKE, KATIE |
XW-10551 |
2 |
51.94 |
4511********0260 |
010038 |
03/20/2020 |
| CAMERON, HANNAH |
XW-10480 |
2 |
26.50 |
4037********9269 |
600205 |
03/20/2020 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02018R |
03/20/2020 |
| COOK, KIALEY |
XW-10199 |
2 |
31.80 |
4867********2140 |
045007 |
03/20/2020 |
| CRIST, TIM |
XW-10083 |
2 |
42.40 |
4342********0439 |
099570 |
03/20/2020 |
| CRUZ, AYEISHA |
XW-10462 |
2 |
74.20 |
4758********5113 |
096280 |
03/20/2020 |
| DEAL, TRACIA |
XW-10054 |
2 |
26.50 |
4680********0474 |
227051 |
03/20/2020 |
| GARZA, JAIME |
XW-10474 |
2 |
47.70 |
4758********4303 |
096276 |
03/20/2020 |
| GOETTIE, MICHELLE |
XW-10559 |
2 |
10.00 |
4000********6232 |
397749 |
03/20/2020 |
| GRADY, JUDY |
XW-10308 |
2 |
37.10 |
4323********2112 |
042682 |
03/20/2020 |
| GREEN, BELINDA |
XW-10582 |
2 |
10.00 |
4342********5948 |
029850 |
03/20/2020 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
008253 |
03/20/2020 |
| HUGHES, JOHN |
XW-10352 |
2 |
37.10 |
4366********5682 |
021691 |
03/20/2020 |
| IVIE, MIRNA |
XW-10566 |
2 |
10.00 |
4758********6746 |
096277 |
03/20/2020 |
| JORDON, DEBBIE |
XW-10029 |
2 |
31.80 |
6011********8149 |
02026R |
03/20/2020 |
| KARDAS, MADELEINE |
XW-10123 |
2 |
10.00 |
4465********7335 |
020281 |
03/20/2020 |
| KELLY, TAMMY |
XW-8578 |
2 |
95.40 |
4147********5242 |
06943D |
03/20/2020 |
| KRAVITZ, CODY |
XW-10259 |
2 |
42.40 |
4474********3704 |
043973 |
03/20/2020 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
055007 |
03/20/2020 |
| LANE, DEON |
XW-10500 |
2 |
74.20 |
5239********9481 |
00763Z |
03/20/2020 |
| LARSON, BLAZE |
XW-10068 |
2 |
47.70 |
4366********3074 |
018296 |
03/20/2020 |
| LEIJA, THOMAS |
XW-10535 |
2 |
21.20 |
4037********3073 |
600205 |
03/20/2020 |
| LOHNES, GINA |
XW-10339 |
2 |
37.10 |
4015********6429 |
736877 |
03/20/2020 |
| MEDEL, JOSE |
XW-10593 |
2 |
53.00 |
4474********1128 |
043974 |
03/20/2020 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
020170 |
03/20/2020 |
| NELSON, SCOTT |
XW-10558 |
2 |
37.10 |
4737********7542 |
059602 |
03/20/2020 |
| NEWMAN, FRAN |
XW-10511 |
2 |
37.10 |
4342********0788 |
067334 |
03/20/2020 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
025410 |
03/20/2020 |
| RAI, JANGA |
XW-10388 |
2 |
47.70 |
4731********5098 |
009418 |
03/20/2020 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********4554 |
096282 |
03/20/2020 |
| SNETHEN, PETE |
XW-10291 |
2 |
37.10 |
5178********9583 |
00776Z |
03/20/2020 |
| TENORIO, MIKE |
XW-10337 |
2 |
74.20 |
4892********1625 |
025424 |
03/20/2020 |
| THOMPSON, AMBER |
XW-10560 |
2 |
30.74 |
4758********2713 |
096283 |
03/20/2020 |
| THOMPSON, KEITH |
XW-10458 |
2 |
53.00 |
5449********0906 |
H70388 |
03/20/2020 |
| THORPE, DEVIN |
XW-10136 |
2 |
30.00 |
4474********2596 |
043982 |
03/20/2020 |
| TURNER, CINDY |
XW-10576 |
2 |
37.10 |
4680********6419 |
227849 |
03/20/2020 |
| VECERA, PATRICK |
XW-10360 |
2 |
42.40 |
4100********8568 |
25468D |
03/20/2020 |
| WELKER, RICHARD |
XW-8593 |
2 |
10.60 |
3743*******0809 |
169020 |
03/20/2020 |
| ZIULKOLOSKI-SUH, LAURA |
XW-10493 |
2 |
37.10 |
4147********7496 |
07322D |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.60 |
| 3 |
MasterCard |
164.30 |
| 37 |
Visa |
1467.08 |
| 2 |
Discover |
66.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1708.76 |