Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLF, DON |
XW-20725 |
1 |
150.00 |
5254********1690 |
63177Z |
08/05/2020 |
| AGUERO, MARISELA |
XW-20882 |
1 |
26.50 |
4474********7561 |
002273 |
08/05/2020 |
| ALCALA, KARI |
XW-20655 |
1 |
26.50 |
4758********7869 |
999348 |
08/05/2020 |
| AMES, BARBARA |
XW-10643 |
1 |
26.50 |
6011********2352 |
00599R |
08/05/2020 |
| AMES, LANNY |
XW-10093 |
1 |
10.60 |
4147********3736 |
00854D |
08/05/2020 |
| AYALA, RAMIRO |
XW-10335 |
1 |
37.10 |
4366********7596 |
017481 |
08/05/2020 |
| AYALA, RAUL |
XW-10605 |
1 |
37.10 |
4015********3233 |
681615 |
08/05/2020 |
| BEDWELL, ROSA |
XW-10660 |
1 |
26.50 |
4474********7470 |
002278 |
08/05/2020 |
| BENNETT, GEVIN |
XW-8523 |
1 |
10.00 |
3728*******4008 |
149826 |
08/05/2020 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********9431 |
08077A |
08/05/2020 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
26.50 |
4147********5553 |
08086D |
08/05/2020 |
| BOHMAN, SHARON |
XW-10626 |
1 |
58.30 |
4474********9857 |
002285 |
08/05/2020 |
| BRADSTREET, JENNIE |
XW-10348 |
1 |
37.10 |
4892********0821 |
015419 |
08/05/2020 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
870267 |
08/05/2020 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
47.70 |
4833********4305 |
035607 |
08/05/2020 |
| CAMPBELL, DIANE |
XW-10340 |
1 |
26.50 |
4474********8706 |
002298 |
08/05/2020 |
| CHRISTENSEN, ARLENE |
XW-10639 |
1 |
26.50 |
4100********5742 |
63720D |
08/05/2020 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
055603 |
08/05/2020 |
| COLLINS, CHUCK |
XW-8599 |
1 |
37.10 |
4342********6834 |
052655 |
08/05/2020 |
| CONNER, RONALD |
XW-10615 |
1 |
26.50 |
4023********4508 |
055603 |
08/05/2020 |
| DEBARTOLO, CAMERON |
XW-20772 |
1 |
26.50 |
4366********5078 |
024388 |
08/05/2020 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
53.00 |
4758********1630 |
999353 |
08/05/2020 |
| FAUGHT, RICK |
XW-10272 |
1 |
37.10 |
4474********7640 |
002311 |
08/05/2020 |
| FEDERICO, TERRI |
XW-10270 |
1 |
63.60 |
4474********3043 |
002313 |
08/05/2020 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
999352 |
08/05/2020 |
| GOODHUE, PAMELA |
XW-10670 |
1 |
26.50 |
4100********2922 |
63845C |
08/05/2020 |
| GRADY, JUDY |
XW-10308 |
1 |
150.00 |
4869********7187 |
024914 |
08/05/2020 |
| GRAFF, CONNIE |
XW-10481 |
1 |
26.50 |
4400********6048 |
02557C |
08/05/2020 |
| GRIFFITH, BEVERLY |
XW-10668 |
1 |
26.50 |
4809********5154 |
766646 |
08/05/2020 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
002326 |
08/05/2020 |
| HARRIS, LANCE |
XW-10478 |
1 |
20.00 |
4426********2209 |
055604 |
08/05/2020 |
| HAYES, SHARON |
XW-8543 |
1 |
26.50 |
4867********6223 |
045607 |
08/05/2020 |
| HORSLEY, GARY |
XW-10629 |
1 |
26.50 |
4559********3510 |
003520 |
08/05/2020 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
26.50 |
4313********9658 |
01320D |
08/05/2020 |
| JACOBSON, JON |
XW-10641 |
1 |
37.10 |
4251********9688 |
005285 |
08/05/2020 |
| JENSEN, DAVID |
XW-10074 |
1 |
47.70 |
4147********9176 |
07753D |
08/05/2020 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00542P |
08/05/2020 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
213.60 |
4474********6346 |
002347 |
08/05/2020 |
| KYTLE, MELISA |
XW-10034 |
1 |
10.00 |
4100********6618 |
64039D |
08/05/2020 |
| LANG, MICHELLE |
XW-10601 |
1 |
37.10 |
5463********5697 |
08154P |
08/05/2020 |
| LEGG, DIANE |
XW-10525 |
1 |
37.10 |
4474********8454 |
002352 |
08/05/2020 |
| LOCKWOOD, KENDRA |
XW-10375 |
1 |
53.00 |
4366********7464 |
004825 |
08/05/2020 |
| LOGUE, LEYA |
XW-10467 |
1 |
26.50 |
4834********3311 |
072675 |
08/05/2020 |
| LOWTHER, TAMMY |
XW-10560 |
1 |
37.10 |
4426********7735 |
055604 |
08/05/2020 |
| MAGANA, YEIMI |
XW-10607 |
1 |
26.50 |
4366********5378 |
006608 |
08/05/2020 |
| MARTINAT, KAREN |
XW-10289 |
1 |
37.10 |
4474********3680 |
002349 |
08/05/2020 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
002350 |
08/05/2020 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
012538 |
08/05/2020 |
| MEYER, SHANNON |
XW-33683 |
1 |
53.00 |
4426********3688 |
055605 |
08/05/2020 |
| MILLER, JANE |
XW-10021 |
1 |
476.50 |
3797*******2006 |
176819 |
08/05/2020 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
64095D |
08/05/2020 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********4660 |
999357 |
08/05/2020 |
| NUKAYA, PAM |
XW-20855 |
1 |
26.50 |
4100********9590 |
64067D |
08/05/2020 |
| OLMSTEAD, JANET JC |
XW-33652 |
1 |
26.50 |
4758********6447 |
999356 |
08/05/2020 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
999355 |
08/05/2020 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
041466 |
08/05/2020 |
| PORTER, STACIE |
XW-10538 |
1 |
37.10 |
4300********4059 |
025951 |
08/05/2020 |
| RASMUSSEN, JULIETA |
XW-10290 |
1 |
84.80 |
4758********1818 |
999358 |
08/05/2020 |
| ROBINSON, JUDY |
XW-10627 |
1 |
26.50 |
4892********9463 |
024425 |
08/05/2020 |
| ROBINSON, MARY |
XW-10154 |
1 |
14.84 |
4867********8635 |
055607 |
08/05/2020 |
| RODGERS, CAROLYN |
XW-10316 |
1 |
42.40 |
4474********2365 |
002357 |
08/05/2020 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
021269 |
08/05/2020 |
| ROMERO, ANTONIETTE |
XW-10621 |
1 |
37.10 |
4347********5907 |
055607 |
08/05/2020 |
| RONGEN, AP |
XW-33680 |
1 |
74.20 |
4147********7578 |
08170D |
08/05/2020 |
| RONGEN, DEB |
XW-20841 |
1 |
74.20 |
4892********6265 |
024429 |
08/05/2020 |
| SANDERSON, LINDA |
XW-10647 |
1 |
26.50 |
4023********9838 |
055605 |
08/05/2020 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
013712 |
08/05/2020 |
| SMITH, JYNEFER |
XW-57318 |
1 |
53.00 |
5466********0112 |
08178P |
08/05/2020 |
| STEPHENS, JENNIFER |
XW-10196 |
1 |
42.40 |
4892********5700 |
024435 |
08/05/2020 |
| SUNDERMAN, PATSY |
XW-10552 |
1 |
326.50 |
4313********9838 |
07834B |
08/05/2020 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
08168C |
08/05/2020 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******1001 |
167814 |
08/05/2020 |
| THAETE, PENNY |
XW-20876 |
1 |
26.50 |
4892********1303 |
024437 |
08/05/2020 |
| THIEMAN, DIANE |
XW-10344 |
1 |
42.40 |
4867********1934 |
055607 |
08/05/2020 |
| THORNTON, LINDA |
XW-10352 |
1 |
26.50 |
4342********1899 |
080336 |
08/05/2020 |
| TOOTHMAN, BRITTNEY |
XW-57315 |
1 |
53.00 |
6011********3966 |
00568R |
08/05/2020 |
| TRAINING2, XCAPTURE2 |
XW-8509 |
1 |
65.82 |
4869********4669 |
015225 |
08/05/2020 |
| TURK, MAKENNA |
XW-10215 |
1 |
47.70 |
4300********1657 |
015221 |
08/05/2020 |
| VANHORN, MANNA |
XW-10384 |
1 |
21.20 |
4427********2575 |
065607 |
08/05/2020 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
015455 |
08/05/2020 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
043738 |
08/05/2020 |
| WEST, VERONICA |
XW-57304 |
1 |
26.50 |
4050********7454 |
003382 |
08/05/2020 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
26.50 |
4474********9701 |
002377 |
08/05/2020 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
08186C |
08/05/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
571.30 |
| 4 |
MasterCard |
314.30 |
| 75 |
Visa |
3359.05 |
| 2 |
Discover |
79.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4324.15 |