Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SAMOA |
XW-10298 |
2 |
53.00 |
4758********2779 |
756333 |
06/22/2020 |
| BARNHARDT, KARLA |
XW-10010 |
2 |
26.50 |
4758********5480 |
756332 |
06/22/2020 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
018883 |
06/22/2020 |
| BROOKS, ISABELLE |
XW-10015 |
2 |
150.00 |
4802********4342 |
013807 |
06/22/2020 |
| CAMERON, HANNAH |
XW-10480 |
2 |
26.50 |
4037********9269 |
702200 |
06/22/2020 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02286R |
06/22/2020 |
| COOK, KIALEY |
XW-10199 |
2 |
31.80 |
4867********2140 |
965371 |
06/22/2020 |
| COX, AMY |
XW-10622 |
2 |
26.50 |
4758********1084 |
756335 |
06/22/2020 |
| CRIST, TIM |
XW-10083 |
2 |
53.00 |
4342********0911 |
029592 |
06/22/2020 |
| CRUZ, AYEISHA |
XW-10462 |
2 |
74.20 |
4758********5113 |
756338 |
06/22/2020 |
| ENNIS, LISA |
XW-10614 |
2 |
26.50 |
4100********1400 |
50340C |
06/22/2020 |
| GARZA, JAIME |
XW-10474 |
2 |
47.70 |
4758********4303 |
756339 |
06/22/2020 |
| GLASCOCK, MADISON |
XW-10605 |
2 |
26.50 |
4946********9161 |
604761 |
06/22/2020 |
| GOETTIE, MICHELLE |
XW-10559 |
2 |
10.00 |
4000********6232 |
591060 |
06/22/2020 |
| GONZALEZ, MELINDA |
XW-10217 |
2 |
37.10 |
5128********1312 |
238393 |
06/22/2020 |
| GRADY, JUDY |
XW-10308 |
2 |
37.10 |
4869********7187 |
030579 |
06/22/2020 |
| GREEN, BELINDA |
XW-10582 |
2 |
10.00 |
4342********5948 |
065893 |
06/22/2020 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
005358 |
06/22/2020 |
| HIGLEY, JADE |
XW-10606 |
2 |
26.50 |
4511********8817 |
014437 |
06/22/2020 |
| HOFFMAN, SHANNON |
XW-8586 |
2 |
26.50 |
4559********1089 |
009153 |
06/22/2020 |
| IVIE, MIRNA |
XW-10566 |
2 |
42.40 |
4758********6746 |
756347 |
06/22/2020 |
| JORDON, DEBBIE |
XW-10029 |
2 |
31.80 |
6011********8149 |
02247R |
06/22/2020 |
| KELLEY, KIMBERLY |
XW-10610 |
2 |
31.80 |
4758********6218 |
756349 |
06/22/2020 |
| KRAVITZ, CODY |
XW-10259 |
2 |
42.40 |
4474********3704 |
077593 |
06/22/2020 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
228025 |
06/22/2020 |
| LANE, DEON |
XW-10500 |
2 |
74.20 |
5239********9481 |
01525Z |
06/22/2020 |
| LARSON, BLAZE |
XW-10068 |
2 |
47.70 |
4366********3074 |
019368 |
06/22/2020 |
| LEIJA, THOMAS |
XW-10535 |
2 |
21.20 |
4037********3073 |
702200 |
06/22/2020 |
| LOHNES, GINA |
XW-10339 |
2 |
37.10 |
4015********6429 |
593374 |
06/22/2020 |
| LUTZ, TREVOR |
XW-20891 |
2 |
26.50 |
4366********5922 |
021372 |
06/22/2020 |
| MCBRIDE, GUSSIE |
XW-10117 |
2 |
25.00 |
4100********2138 |
51591C |
06/22/2020 |
| MEDEL, JOSE |
XW-10593 |
2 |
53.00 |
4474********1128 |
077633 |
06/22/2020 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
022076 |
06/22/2020 |
| NELSON, SCOTT |
XW-10558 |
2 |
37.10 |
4737********7542 |
028725 |
06/22/2020 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
030766 |
06/22/2020 |
| RAI, JANGA |
XW-10388 |
2 |
47.70 |
4731********5098 |
004714 |
06/22/2020 |
| RANDALL, SCOTT |
XW-10521 |
2 |
37.10 |
4472********2093 |
060053 |
06/22/2020 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********4554 |
756362 |
06/22/2020 |
| SNETHEN, PETE |
XW-10291 |
2 |
37.10 |
5178********9583 |
01615Z |
06/22/2020 |
| STEVENSON, JOANNA |
XW-10624 |
2 |
53.00 |
4474********1960 |
077677 |
06/22/2020 |
| TENORIO, MIKE |
XW-10337 |
2 |
74.20 |
4892********1625 |
030790 |
06/22/2020 |
| THORPE, DEVIN |
XW-10136 |
2 |
30.00 |
4474********2596 |
077694 |
06/22/2020 |
| TURNER, CINDY |
XW-10576 |
2 |
37.10 |
4680********6419 |
456886 |
06/22/2020 |
| VECERA, PATRICK |
XW-10360 |
2 |
42.40 |
4100********8568 |
52411D |
06/22/2020 |
| WELKER, RICHARD |
XW-8593 |
2 |
10.60 |
3743*******0809 |
712022 |
06/22/2020 |
| WILLIAMS, GARRETT |
XW-10509 |
2 |
37.10 |
4474********4550 |
077711 |
06/22/2020 |
| ZIULKOLOSKI-SUH, LAURA |
XW-10493 |
2 |
37.10 |
4147********7496 |
07991D |
06/22/2020 |
| ZIVAIT, ANGELA |
XW-10611 |
2 |
37.10 |
6011********4599 |
02200B |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.60 |
| 3 |
MasterCard |
148.40 |
| 41 |
Visa |
1703.70 |
| 3 |
Discover |
103.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1966.58 |