Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHARDT, KARLA |
XW-10010 |
2 |
26.50 |
4758********5480 |
096318 |
05/20/2020 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
012210 |
05/20/2020 |
| BRIERLEY, PAT |
XW-10578 |
2 |
37.10 |
4892********6745 |
010821 |
05/20/2020 |
| CAMERON, HANNAH |
XW-10480 |
2 |
26.50 |
4037********9269 |
700213 |
05/20/2020 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02067R |
05/20/2020 |
| COOK, KIALEY |
XW-10199 |
2 |
31.80 |
4867********2140 |
033108 |
05/20/2020 |
| CRIST, TIM |
XW-10083 |
2 |
53.00 |
4342********0911 |
088642 |
05/20/2020 |
| DELMORE, JOHN |
XW-20631 |
2 |
42.40 |
4300********4651 |
026402 |
05/20/2020 |
| GARZA, JAIME |
XW-10474 |
2 |
47.70 |
4758********4303 |
096319 |
05/20/2020 |
| GOETTIE, MICHELLE |
XW-10559 |
2 |
10.00 |
4000********6232 |
758533 |
05/20/2020 |
| GRADY, JUDY |
XW-10308 |
2 |
37.10 |
4323********2112 |
098500 |
05/20/2020 |
| GREEN, BELINDA |
XW-10582 |
2 |
10.00 |
4342********5948 |
097093 |
05/20/2020 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
008452 |
05/20/2020 |
| HUGHES, JOHN |
XW-10352 |
2 |
37.10 |
4366********5682 |
030417 |
05/20/2020 |
| IVIE, MIRNA |
XW-10566 |
2 |
10.00 |
4758********6746 |
096321 |
05/20/2020 |
| JORDON, DEBBIE |
XW-10029 |
2 |
31.80 |
6011********8149 |
02092R |
05/20/2020 |
| KRAVITZ, CODY |
XW-10259 |
2 |
42.40 |
4474********3704 |
046679 |
05/20/2020 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
043108 |
05/20/2020 |
| LANE, DEON |
XW-10500 |
2 |
74.20 |
5239********9481 |
03439Z |
05/20/2020 |
| LARSON, BLAZE |
XW-10068 |
2 |
47.70 |
4366********3074 |
009519 |
05/20/2020 |
| LEIJA, THOMAS |
XW-10535 |
2 |
21.20 |
4037********3073 |
700213 |
05/20/2020 |
| LOHNES, GINA |
XW-10339 |
2 |
37.10 |
4015********6429 |
856401 |
05/20/2020 |
| MEDEL, JOSE |
XW-10593 |
2 |
53.00 |
4474********1128 |
046694 |
05/20/2020 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
020901 |
05/20/2020 |
| NELSON, SCOTT |
XW-10558 |
2 |
37.10 |
4737********7542 |
004330 |
05/20/2020 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
026425 |
05/20/2020 |
| RAI, JANGA |
XW-10388 |
2 |
47.70 |
4731********5098 |
005419 |
05/20/2020 |
| RANDALL, SCOTT |
XW-10521 |
2 |
74.20 |
4472********2093 |
063114 |
05/20/2020 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********4554 |
096325 |
05/20/2020 |
| SNETHEN, PETE |
XW-10291 |
2 |
37.10 |
5178********9583 |
03459Z |
05/20/2020 |
| TENORIO, MIKE |
XW-10337 |
2 |
74.20 |
4892********1625 |
028747 |
05/20/2020 |
| THORPE, DEVIN |
XW-10136 |
2 |
30.00 |
4474********2596 |
046706 |
05/20/2020 |
| TURNER, CINDY |
XW-10576 |
2 |
37.10 |
4680********6419 |
077664 |
05/20/2020 |
| VECERA, PATRICK |
XW-10360 |
2 |
42.40 |
4100********8568 |
71145D |
05/20/2020 |
| WELKER, RICHARD |
XW-8593 |
2 |
10.60 |
3743*******0809 |
980020 |
05/20/2020 |
| WILLIAMS, GARRETT |
XW-10509 |
2 |
74.20 |
4474********4550 |
046712 |
05/20/2020 |
| ZIULKOLOSKI-SUH, LAURA |
XW-10493 |
2 |
37.10 |
4147********7496 |
00363D |
05/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.60 |
| 2 |
MasterCard |
111.30 |
| 32 |
Visa |
1316.10 |
| 2 |
Discover |
66.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1504.78 |