Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLF, DON |
XW-20725 |
1 |
150.00 |
5254********1690 |
84230Z |
07/06/2020 |
| AGUERO, MARIISELA |
XW-20882 |
1 |
26.50 |
4474********7561 |
090430 |
07/06/2020 |
| ALCALA, KARI |
XW-20655 |
1 |
26.50 |
4758********7869 |
194017 |
07/06/2020 |
| AMES, LANNY |
XW-10093 |
1 |
47.70 |
4147********3736 |
06424D |
07/06/2020 |
| AYALA, RAMIRO |
XW-10335 |
1 |
37.10 |
4366********7596 |
029886 |
07/06/2020 |
| BENNETT, GEVIN |
XW-8523 |
1 |
10.00 |
3728*******4008 |
115947 |
07/06/2020 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********9431 |
05830A |
07/06/2020 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
26.50 |
4147********5553 |
05834D |
07/06/2020 |
| BRADSTREET, JENNIE |
XW-10348 |
1 |
37.10 |
4892********0821 |
015144 |
07/06/2020 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
151844 |
07/06/2020 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
31.80 |
4802********4342 |
058370 |
07/06/2020 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
47.70 |
4833********4305 |
072507 |
07/06/2020 |
| CAMPBELL, DIANE |
XW-10340 |
1 |
26.50 |
4474********8706 |
090431 |
07/06/2020 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
052527 |
07/06/2020 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
083564 |
07/06/2020 |
| FAUGHT, RICK |
XW-10272 |
1 |
37.10 |
4474********7640 |
090432 |
07/06/2020 |
| FEDERICO, TERRI |
XW-10270 |
1 |
63.60 |
4474********3043 |
090438 |
07/06/2020 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
194022 |
07/06/2020 |
| GRADY, JUDY |
XW-10308 |
1 |
150.00 |
4869********7187 |
025445 |
07/06/2020 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
090441 |
07/06/2020 |
| HARRIS, LANCE |
XW-10478 |
1 |
20.00 |
4426********2209 |
052528 |
07/06/2020 |
| HAYES, SHARON |
XW-8543 |
1 |
26.50 |
4867********6223 |
082507 |
07/06/2020 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
26.50 |
4313********9658 |
04479D |
07/06/2020 |
| JENSEN, DAVID |
XW-10074 |
1 |
47.70 |
4147********9176 |
01620D |
07/06/2020 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00658P |
07/06/2020 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
213.60 |
4474********6346 |
090452 |
07/06/2020 |
| KYTLE, MELISA |
XW-10034 |
1 |
84.80 |
4100********6618 |
62601D |
07/06/2020 |
| LANG, MICHELLE |
XW-10601 |
1 |
37.10 |
5463********5697 |
05860P |
07/06/2020 |
| LAWRENCE, BRYAN |
XW-33676 |
1 |
31.80 |
4758********7229 |
194019 |
07/06/2020 |
| LOCKWOOD, KENDRA |
XW-10375 |
1 |
53.00 |
4366********7464 |
015002 |
07/06/2020 |
| LOGUE, LEYA |
XW-10467 |
1 |
26.50 |
4834********3311 |
005073 |
07/06/2020 |
| LOWLHER, TAMMY |
XW-10560 |
1 |
37.10 |
4426********7735 |
052528 |
07/06/2020 |
| MAGANA, YEIMI |
XW-10607 |
1 |
26.50 |
4366********5378 |
005322 |
07/06/2020 |
| MAHLER, BOBBY |
XW-10124 |
1 |
26.50 |
4426********6026 |
052528 |
07/06/2020 |
| MARTINAT, KAREN |
XW-10289 |
1 |
37.10 |
4474********3680 |
090455 |
07/06/2020 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
090457 |
07/06/2020 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
028331 |
07/06/2020 |
| MEYER, SHANNON |
XW-33683 |
1 |
53.00 |
4426********3688 |
052528 |
07/06/2020 |
| MILLER, JANE |
XW-10021 |
1 |
476.50 |
3797*******2006 |
142277 |
07/06/2020 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
62684D |
07/06/2020 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********4660 |
194030 |
07/06/2020 |
| NUKAYA, PAM |
XW-20855 |
1 |
26.50 |
4100********9590 |
62670D |
07/06/2020 |
| OLMSTEAD, JANET JC |
XW-33652 |
1 |
26.50 |
4758********6447 |
194031 |
07/06/2020 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
194024 |
07/06/2020 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
056775 |
07/06/2020 |
| PORTER, STACIE |
XW-10538 |
1 |
37.10 |
4300********4059 |
012334 |
07/06/2020 |
| RAI, JANGA |
XW-10388 |
1 |
31.80 |
4731********5098 |
004805 |
07/06/2020 |
| RASMUSSEN, JULIETA |
XW-10290 |
1 |
84.80 |
4758********1818 |
194025 |
07/06/2020 |
| ROBINSON, MARY |
XW-10154 |
1 |
14.84 |
4867********8635 |
082507 |
07/06/2020 |
| RODGERS, CAROLYN |
XW-10316 |
1 |
42.40 |
4474********2365 |
090465 |
07/06/2020 |
| ROGERS, LINDSAY |
XW-10541 |
1 |
37.10 |
4474********9773 |
090463 |
07/06/2020 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
019470 |
07/06/2020 |
| ROMERO, ANTONIETTE |
XW-10621 |
1 |
37.10 |
4347********5907 |
092507 |
07/06/2020 |
| RONGEN, DEB |
XW-20841 |
1 |
74.20 |
4892********6265 |
013393 |
07/06/2020 |
| RONGER, AP |
XW-33680 |
1 |
74.20 |
4147********7578 |
05874D |
07/06/2020 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
065886 |
07/06/2020 |
| SMITH, JYNEFER |
XW-57318 |
1 |
53.00 |
5466********0112 |
05884P |
07/06/2020 |
| SONYEY, GABRIEL |
XW-10260 |
1 |
42.40 |
4815********1099 |
132553 |
07/06/2020 |
| STEPHENS, JENNIFER |
XW-10196 |
1 |
42.40 |
4892********5700 |
013409 |
07/06/2020 |
| SUNDERMAN, PATSY |
XW-10552 |
1 |
326.50 |
4313********9838 |
02815B |
07/06/2020 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
05873C |
07/06/2020 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******1001 |
183971 |
07/06/2020 |
| THAETE, PENNY |
XW-20876 |
1 |
26.50 |
4892********1303 |
012354 |
07/06/2020 |
| THIEMAN, DIANE |
XW-10344 |
1 |
42.40 |
4867********1934 |
092507 |
07/06/2020 |
| TOOTHMAN, BRITTNEY |
XW-57315 |
1 |
53.00 |
6011********3966 |
00673R |
07/06/2020 |
| TURK, MAKENNA |
XW-10215 |
1 |
47.70 |
4300********1657 |
013415 |
07/06/2020 |
| VANHORN, MANNA |
XW-10384 |
1 |
53.00 |
4427********2575 |
092507 |
07/06/2020 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
013425 |
07/06/2020 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
008868 |
07/06/2020 |
| WEST, VERONICA |
XW-57304 |
1 |
26.50 |
4050********7454 |
009172 |
07/06/2020 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
26.50 |
4474********9701 |
090477 |
07/06/2020 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
05889C |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
571.30 |
| 4 |
MasterCard |
314.30 |
| 64 |
Visa |
3124.23 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4062.83 |