Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLF, DON |
XW-20725 |
1 |
150.00 |
5254********1690 |
57720Z |
06/05/2020 |
| AGUERO, MARIISELA |
XW-20882 |
1 |
26.50 |
4474********7561 |
027950 |
06/05/2020 |
| ALCALA, KARI |
XW-20655 |
1 |
26.50 |
4758********7869 |
207386 |
06/05/2020 |
| AMES, LANNY |
XW-10093 |
1 |
47.70 |
4147********3736 |
01346D |
06/05/2020 |
| BENNETT, GEVIN |
XW-8523 |
1 |
10.00 |
3728*******4008 |
177031 |
06/05/2020 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********9431 |
01118C |
06/05/2020 |
| BEST, FRAN |
XW-10113 |
1 |
176.50 |
4100********1352 |
19204C |
06/05/2020 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
26.50 |
4147********2373 |
01124D |
06/05/2020 |
| BRADSTREET, JENNIE |
XW-10348 |
1 |
37.10 |
4892********0821 |
016178 |
06/05/2020 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
373377 |
06/05/2020 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
31.80 |
4802********4342 |
011268 |
06/05/2020 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
47.70 |
4833********4305 |
044707 |
06/05/2020 |
| CAMPBELL, DIANE |
XW-10340 |
1 |
26.50 |
4474********8706 |
027960 |
06/05/2020 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
054704 |
06/05/2020 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
075662 |
06/05/2020 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1630 |
207383 |
06/05/2020 |
| FAUGHT, RICK |
XW-10272 |
1 |
37.10 |
4474********7640 |
027964 |
06/05/2020 |
| FEDERICO, TERRI |
XW-10270 |
1 |
37.10 |
4474********3043 |
027961 |
06/05/2020 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
207387 |
06/05/2020 |
| GRADY, JUDY |
XW-10308 |
1 |
150.00 |
4323********2112 |
033892 |
06/05/2020 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
027969 |
06/05/2020 |
| HARRIS, LANCE |
XW-10478 |
1 |
20.00 |
4426********2209 |
054704 |
06/05/2020 |
| HAYES, SHARON |
XW-8543 |
1 |
26.50 |
4867********6223 |
044707 |
06/05/2020 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
26.50 |
4313********9658 |
08188D |
06/05/2020 |
| HURTADO, MARYCRUZ |
XW-64749 |
1 |
37.10 |
4342********4213 |
033323 |
06/05/2020 |
| JENSEN, DAVID |
XW-10074 |
1 |
47.70 |
4147********9176 |
08059D |
06/05/2020 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00507P |
06/05/2020 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
213.60 |
4474********6346 |
027975 |
06/05/2020 |
| KYTLE, MELISA |
XW-10034 |
1 |
84.80 |
4100********6618 |
19288D |
06/05/2020 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
207384 |
06/05/2020 |
| LOCKWOOD, KENDRA |
XW-10375 |
1 |
53.00 |
4366********7464 |
029190 |
06/05/2020 |
| LOGUE, LEYA |
XW-10467 |
1 |
53.00 |
4834********3311 |
717769 |
06/05/2020 |
| LOWLHER, TAMMY |
XW-10560 |
1 |
37.10 |
4426********7735 |
054704 |
06/05/2020 |
| MAGANA, YELMI |
XW-8583 |
1 |
26.50 |
4366********5378 |
010857 |
06/05/2020 |
| MAHLER, BOBBY |
XW-10124 |
1 |
26.50 |
4426********6026 |
054704 |
06/05/2020 |
| MARTINAT, KAREN |
XW-10289 |
1 |
37.10 |
4474********3680 |
027978 |
06/05/2020 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
027974 |
06/05/2020 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
021036 |
06/05/2020 |
| MEYER, SHANNON |
XW-33683 |
1 |
53.00 |
4426********3688 |
054704 |
06/05/2020 |
| MILLER, JANE |
XW-10021 |
1 |
476.50 |
3797*******2006 |
144806 |
06/05/2020 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
19330D |
06/05/2020 |
| NEILS, TAMARA |
XW-10111 |
1 |
37.10 |
4758********4660 |
207388 |
06/05/2020 |
| NUKAYA, PAM |
XW-20855 |
1 |
26.50 |
4100********9590 |
19357D |
06/05/2020 |
| OLMSTEAD, JANET JC |
XW-33652 |
1 |
26.50 |
4758********6447 |
207391 |
06/05/2020 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
207390 |
06/05/2020 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
086898 |
06/05/2020 |
| PORTER, STACIE |
XW-10538 |
1 |
37.10 |
4300********4059 |
016190 |
06/05/2020 |
| RASMUSSEN, JULIETA |
XW-10290 |
1 |
84.80 |
4758********1818 |
207389 |
06/05/2020 |
| REINKE, MARVIN |
XW-20674 |
1 |
26.50 |
4342********3637 |
082579 |
06/05/2020 |
| ROBINSON, MARY |
XW-10154 |
1 |
14.84 |
4867********8635 |
054707 |
06/05/2020 |
| RODGERS, CAROLYN |
XW-10316 |
1 |
42.40 |
4474********2365 |
027986 |
06/05/2020 |
| ROGERS, LINDSAY |
XW-10541 |
1 |
37.10 |
4474********9773 |
027989 |
06/05/2020 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
020804 |
06/05/2020 |
| ROMERO, ANTONIETTE |
XW-8512 |
1 |
37.10 |
4347********5907 |
054707 |
06/05/2020 |
| RONGEN, DEB |
XW-20841 |
1 |
74.20 |
4892********6265 |
012395 |
06/05/2020 |
| RONGER, AP |
XW-33680 |
1 |
74.20 |
4147********7578 |
01162D |
06/05/2020 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
069517 |
06/05/2020 |
| SMITH, JYNEFER |
XW-57318 |
1 |
53.00 |
5466********0112 |
01163P |
06/05/2020 |
| SONYEY, GABRIEL |
XW-10260 |
1 |
42.40 |
4815********1099 |
134978 |
06/05/2020 |
| STEPHENS, JENNIFER |
XW-10196 |
1 |
42.40 |
4892********5700 |
016204 |
06/05/2020 |
| SUNDERMAN, PATSY |
XW-10552 |
1 |
326.50 |
4313********9838 |
02950B |
06/05/2020 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
01162C |
06/05/2020 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******1001 |
162088 |
06/05/2020 |
| THAETE, PENNY |
XW-20876 |
1 |
26.50 |
4892********1303 |
020006 |
06/05/2020 |
| THIEMAN, DIANE |
XW-10344 |
1 |
42.40 |
4867********1934 |
054707 |
06/05/2020 |
| TOOTHMAN, BRITTNEY |
XW-57315 |
1 |
53.00 |
6011********3966 |
00516R |
06/05/2020 |
| TURK, MAKENNA |
XW-10215 |
1 |
47.70 |
4300********1657 |
017250 |
06/05/2020 |
| VANHORN, MANNA |
XW-10384 |
1 |
21.20 |
4427********2575 |
054707 |
06/05/2020 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
017252 |
06/05/2020 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
071181 |
06/05/2020 |
| WEST, VERONICA |
XW-57304 |
1 |
26.50 |
4050********7454 |
000640 |
06/05/2020 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
26.50 |
4474********9701 |
028010 |
06/05/2020 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
01175C |
06/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
571.30 |
| 3 |
MasterCard |
277.20 |
| 66 |
Visa |
3300.73 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4202.23 |