Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SAMOA |
XW-10298 |
2 |
26.50 |
4758********2779 |
006606 |
08/20/2020 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
37.10 |
4366********4905 |
011025 |
08/20/2020 |
| BUTLER, ROBERT |
XW-10604 |
2 |
37.10 |
4867********9056 |
084507 |
08/20/2020 |
| CAMERON, HANNAH |
XW-10480 |
2 |
26.50 |
4037********9269 |
600254 |
08/20/2020 |
| CARRILLO, JONATHAN |
XW-10669 |
2 |
90.10 |
4366********2287 |
010863 |
08/20/2020 |
| CARTER, BRIAUNNA |
XW-10659 |
2 |
26.50 |
4758********2164 |
006607 |
08/20/2020 |
| CARTER, NICOLE |
XW-10650 |
2 |
26.50 |
4758********4385 |
006611 |
08/20/2020 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02014R |
08/20/2020 |
| COOK, KIALEY |
XW-10199 |
2 |
31.80 |
4867********2140 |
094507 |
08/20/2020 |
| CORY, AMY |
XW-10622 |
2 |
26.50 |
4758********1084 |
006608 |
08/20/2020 |
| CRIST, TIM |
XW-10083 |
2 |
53.00 |
4342********0911 |
038780 |
08/20/2020 |
| ENNIS, LISA |
XW-10614 |
2 |
26.50 |
4100********1400 |
18240C |
08/20/2020 |
| GARZA, JAIME |
XW-10474 |
2 |
47.70 |
4758********4303 |
006612 |
08/20/2020 |
| GOETTIE, MICHELLE |
XW-10559 |
2 |
10.00 |
4000********6232 |
686930 |
08/20/2020 |
| GRADY, JUDY |
XW-10308 |
2 |
37.10 |
4869********7187 |
009813 |
08/20/2020 |
| GREEN, BELINDA |
XW-10582 |
2 |
47.10 |
4342********5948 |
055489 |
08/20/2020 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
003725 |
08/20/2020 |
| HOFFMAN, SHANNON |
XW-8586 |
2 |
26.50 |
4559********1089 |
005835 |
08/20/2020 |
| JORDON, DEBBIE |
XW-10029 |
2 |
31.80 |
6011********8149 |
02017R |
08/20/2020 |
| KELLEY, KIMBERLY |
XW-10610 |
2 |
31.80 |
4758********6218 |
006613 |
08/20/2020 |
| KELLY, TAMMY |
XW-8578 |
2 |
79.50 |
4366********5173 |
029932 |
08/20/2020 |
| KRAVITZ, CODY |
XW-10259 |
2 |
42.40 |
4474********3704 |
036306 |
08/20/2020 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
094507 |
08/20/2020 |
| LANE, DEON |
XW-10500 |
2 |
74.20 |
5239********9481 |
06798S |
08/20/2020 |
| LARSON, BLAZE |
XW-10068 |
2 |
47.70 |
4366********3074 |
023593 |
08/20/2020 |
| LEIJA, THOMAS |
XW-10535 |
2 |
21.20 |
4037********3073 |
600254 |
08/20/2020 |
| LOHNES, GINA |
XW-10339 |
2 |
37.10 |
4015********6429 |
774501 |
08/20/2020 |
| LUTZ, TREVOR |
XW-20891 |
2 |
26.50 |
4366********5922 |
023594 |
08/20/2020 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
020526 |
08/20/2020 |
| NELSON, NICOLE |
XW-10383 |
2 |
127.20 |
4758********9023 |
006615 |
08/20/2020 |
| NELSON, SCOTT |
XW-10558 |
2 |
100.70 |
4737********7542 |
043362 |
08/20/2020 |
| NEWMAN, FRAN |
XW-10511 |
2 |
137.80 |
4758********8103 |
006614 |
08/20/2020 |
| O HARRA, LIZ |
XW-10667 |
2 |
64.07 |
4730********8097 |
535421 |
08/20/2020 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
026658 |
08/20/2020 |
| RAI, JANGA |
XW-10388 |
2 |
47.70 |
4731********5098 |
001669 |
08/20/2020 |
| RANDALL, SCOTT |
XW-10521 |
2 |
100.70 |
4472********2093 |
054600 |
08/20/2020 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********4554 |
006620 |
08/20/2020 |
| SNETHEN, PETE |
XW-10656 |
2 |
100.70 |
5178********9583 |
08020Z |
08/20/2020 |
| STEVENSON, JOANNA |
XW-10624 |
2 |
116.60 |
4474********1960 |
036321 |
08/20/2020 |
| TENORIO, MIKE |
XW-10337 |
2 |
137.80 |
4892********1625 |
026666 |
08/20/2020 |
| THOMPSON, KEITH |
XW-10458 |
2 |
127.20 |
5449********0906 |
H77343 |
08/20/2020 |
| TOWNS, JOHN |
XW-10654 |
2 |
63.60 |
5178********1865 |
08022B |
08/20/2020 |
| VECERA, PATRICK |
XW-10360 |
2 |
106.00 |
4100********8568 |
18504D |
08/20/2020 |
| WELKER, RICHARD |
XW-10471 |
2 |
160.60 |
3743*******0809 |
773020 |
08/20/2020 |
| WILLIAMS, GARRETT |
XW-10509 |
2 |
100.70 |
4474********4550 |
036334 |
08/20/2020 |
| ZEA, PAMELA |
XW-10649 |
2 |
90.10 |
4474********9379 |
036333 |
08/20/2020 |
| ZIULKOLOSKI-SUH, LAURA |
XW-10493 |
2 |
100.70 |
4147********7496 |
01714D |
08/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.60 |
| 4 |
MasterCard |
365.70 |
| 40 |
Visa |
2347.17 |
| 2 |
Discover |
66.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2940.25 |