Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, MARISELA |
XW-20882 |
1 |
26.50 |
4474********7561 |
071409 |
09/07/2020 |
| AMES, BARBARA |
XW-10643 |
1 |
26.50 |
6011********2352 |
00757R |
09/07/2020 |
| AMES, LANNY |
XW-10093 |
1 |
10.60 |
4147********3736 |
03779D |
09/07/2020 |
| AYALA, RAMIRO |
XW-10335 |
1 |
100.70 |
4366********7596 |
026113 |
09/07/2020 |
| BEDWELL, ROSA |
XW-10660 |
1 |
58.30 |
4474********7470 |
071410 |
09/07/2020 |
| BENNETT, GEVIN |
XW-8523 |
1 |
10.00 |
3728*******4008 |
120525 |
09/07/2020 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********9431 |
04756A |
09/07/2020 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
37.10 |
4147********5553 |
04770D |
09/07/2020 |
| BOHMAN, SHARON |
XW-10626 |
1 |
58.30 |
4474********9857 |
071415 |
09/07/2020 |
| BRADSTREET, JENNIE |
XW-10348 |
1 |
37.10 |
4892********0821 |
020264 |
09/07/2020 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
208637 |
09/07/2020 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
181.80 |
5244********5290 |
044786 |
09/07/2020 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
007680 |
09/07/2020 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
47.70 |
4833********4305 |
085108 |
09/07/2020 |
| CAMPBELL, DIANE |
XW-10340 |
1 |
26.50 |
4474********8706 |
071422 |
09/07/2020 |
| CARTER, DENEICE |
XW-10652 |
1 |
26.50 |
4342********6274 |
088005 |
09/07/2020 |
| CHRISTENSEN, ARLENE |
XW-10639 |
1 |
26.50 |
4100********5742 |
55463D |
09/07/2020 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
065158 |
09/07/2020 |
| COLLINS, CHUCK |
XW-8599 |
1 |
47.70 |
4342********6834 |
090170 |
09/07/2020 |
| CONNER, RONALD |
XW-10615 |
1 |
26.50 |
4023********4508 |
065158 |
09/07/2020 |
| DEBARTOLO, CAMERON |
XW-20772 |
1 |
26.50 |
4366********5078 |
030892 |
09/07/2020 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1630 |
269783 |
09/07/2020 |
| FAUGHT, RICK |
XW-10272 |
1 |
37.10 |
4474********7640 |
071427 |
09/07/2020 |
| FEDERICO, TERRI |
XW-10270 |
1 |
63.60 |
4474********3043 |
071429 |
09/07/2020 |
| GAUS, BETHANY |
XW-10537 |
1 |
53.00 |
4366********6801 |
026077 |
09/07/2020 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
269785 |
09/07/2020 |
| GONZALEZZ, KENDRA |
XW-10599 |
1 |
37.10 |
4342********5606 |
007387 |
09/07/2020 |
| GOODHUE, PAMELA |
XW-10670 |
1 |
26.50 |
4100********2922 |
55477C |
09/07/2020 |
| GRADY, JUDY |
XW-10308 |
1 |
150.00 |
4869********7187 |
015174 |
09/07/2020 |
| GRAFF, CONNIE |
XW-10481 |
1 |
26.50 |
4400********6048 |
00219C |
09/07/2020 |
| GRIFFITH, BEVERLY |
XW-10668 |
1 |
26.50 |
4809********5154 |
321741 |
09/07/2020 |
| GRIFFITH, SHERIDAN |
XW-10141 |
1 |
27.55 |
4712********6962 |
269786 |
09/07/2020 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
071432 |
09/07/2020 |
| HARBAUGH, CHRIS |
XW-10696 |
1 |
53.00 |
4366********6801 |
021584 |
09/07/2020 |
| HAYES, SHARON |
XW-8543 |
1 |
26.50 |
4867********6223 |
095108 |
09/07/2020 |
| HELSLEY, JESSE |
XW-10676 |
1 |
26.50 |
4758********2510 |
269787 |
09/07/2020 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
04784Z |
09/07/2020 |
| HOPKINS, CHYNA |
XW-10681 |
1 |
37.10 |
4774********3651 |
071433 |
09/07/2020 |
| HORN, NANCY |
XW-20884 |
1 |
150.00 |
5581********5524 |
2AMWIO |
09/07/2020 |
| HORSLEY, GARY |
XW-10629 |
1 |
26.50 |
4559********3510 |
004709 |
09/07/2020 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
37.10 |
4313********9658 |
03488D |
09/07/2020 |
| JACOBSON, JON |
XW-10641 |
1 |
68.90 |
4251********9688 |
007686 |
09/07/2020 |
| JENSEN, DAVID |
XW-10074 |
1 |
47.70 |
4147********9176 |
05950D |
09/07/2020 |
| JONES, NICHOLAS |
XW-10691 |
1 |
63.60 |
4474********7760 |
071441 |
09/07/2020 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00741P |
09/07/2020 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
203.00 |
4474********6346 |
071442 |
09/07/2020 |
| KYTLE, MELISA |
XW-10034 |
1 |
10.00 |
4100********6618 |
55560D |
09/07/2020 |
| LANG, MICHELLE |
XW-10601 |
1 |
37.10 |
5463********5697 |
04789P |
09/07/2020 |
| LEGG, DIANE |
XW-10525 |
1 |
37.10 |
4474********8454 |
071444 |
09/07/2020 |
| LOCKWOOD, KENDRA |
XW-10375 |
1 |
53.00 |
4366********7464 |
020052 |
09/07/2020 |
| LOGUE, LEYA |
XW-10467 |
1 |
26.50 |
4834********3311 |
011078 |
09/07/2020 |
| LOWTHER, TAMMY |
XW-10560 |
1 |
37.10 |
4426********7735 |
065159 |
09/07/2020 |
| MAGANA, YEIMI |
XW-10607 |
1 |
26.50 |
4366********5378 |
026114 |
09/07/2020 |
| MAHLER, BOBBY |
XW-10124 |
1 |
53.00 |
4426********6026 |
065159 |
09/07/2020 |
| MARTINAT, KAREN |
XW-10289 |
1 |
37.10 |
4474********3680 |
071448 |
09/07/2020 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
071455 |
09/07/2020 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
017731 |
09/07/2020 |
| MEYER, SHANNON |
XW-33683 |
1 |
53.00 |
4426********3688 |
065159 |
09/07/2020 |
| MEYERS, ROBERT |
XW-10648 |
1 |
300.00 |
4120********2838 |
524584 |
09/07/2020 |
| MILLER, JANE |
XW-10021 |
1 |
326.50 |
3797*******2006 |
115484 |
09/07/2020 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
55671D |
09/07/2020 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********4660 |
269788 |
09/07/2020 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
04797D |
09/07/2020 |
| NIELSEN, KATHLEEN |
XW-10608 |
1 |
150.00 |
4100********5288 |
55727D |
09/07/2020 |
| NUKAYA, PAM |
XW-10673 |
1 |
26.50 |
4100********9590 |
55741D |
09/07/2020 |
| OLMSTEAD, JANET JC |
XW-33652 |
1 |
26.50 |
4758********6447 |
269789 |
09/07/2020 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
269790 |
09/07/2020 |
| PENDERGRASS, JAREN |
XW-10689 |
1 |
37.10 |
4474********1850 |
071462 |
09/07/2020 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
064215 |
09/07/2020 |
| PORTER, STACIE |
XW-10538 |
1 |
37.10 |
4300********4059 |
016418 |
09/07/2020 |
| QUIROZ, AMBER |
XW-10677 |
1 |
50.60 |
4266********7184 |
06005A |
09/07/2020 |
| RASMUSSEN, JULIETA |
XW-10290 |
1 |
84.80 |
4758********1818 |
269791 |
09/07/2020 |
| ROBINSON, JUDY |
XW-10627 |
1 |
26.50 |
4892********9463 |
020298 |
09/07/2020 |
| ROBINSON, MARY |
XW-10154 |
1 |
14.84 |
4867********8635 |
005208 |
09/07/2020 |
| RODGERS, CAROLYN |
XW-10316 |
1 |
42.40 |
4474********2365 |
071470 |
09/07/2020 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
024584 |
09/07/2020 |
| ROMERO, ANTONIETTE |
XW-10621 |
1 |
37.10 |
4347********5907 |
005208 |
09/07/2020 |
| RONGEN, AP |
XW-33680 |
1 |
74.20 |
4147********7578 |
06018D |
09/07/2020 |
| RONGEN, DEB |
XW-20841 |
1 |
74.20 |
4892********6265 |
019813 |
09/07/2020 |
| SANDERSON, LINDA |
XW-10647 |
1 |
26.50 |
4023********9838 |
065200 |
09/07/2020 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
035813 |
09/07/2020 |
| SMITH, JYNEFER |
XW-57318 |
1 |
53.00 |
5466********0112 |
06028P |
09/07/2020 |
| SNIDER, JUDY |
XW-8511 |
1 |
26.50 |
4100********6609 |
55894G |
09/07/2020 |
| STEPHENS, JENNIFER |
XW-10687 |
1 |
42.40 |
4892********5700 |
017530 |
09/07/2020 |
| SUNDERMAN, PATSY |
XW-10552 |
1 |
326.50 |
4313********9838 |
08618B |
09/07/2020 |
| SWISHER, APRIL |
XW-8570 |
1 |
47.70 |
4266********4192 |
06026C |
09/07/2020 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******2009 |
144421 |
09/07/2020 |
| THAETE, PENNY |
XW-20876 |
1 |
26.50 |
4892********1303 |
020312 |
09/07/2020 |
| THORNTON, LINDA |
XW-10352 |
1 |
26.50 |
4342********1899 |
017263 |
09/07/2020 |
| TOOTHMAN, BRITTNEY |
XW-57315 |
1 |
53.00 |
6011********3966 |
00785R |
09/07/2020 |
| TRAINING2, XCAPTURE2 |
XW-8509 |
1 |
26.50 |
4869********4669 |
017476 |
09/07/2020 |
| VANHORN, MANNA |
XW-10384 |
1 |
21.20 |
4427********2575 |
015208 |
09/07/2020 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
017247 |
09/07/2020 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
039103 |
09/07/2020 |
| WEST, VERONICA |
XW-57304 |
1 |
26.50 |
4050********7454 |
000669 |
09/07/2020 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
26.50 |
4474********9701 |
071482 |
09/07/2020 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
06040C |
09/07/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
421.30 |
| 6 |
MasterCard |
522.60 |
| 86 |
Visa |
4257.18 |
| 2 |
Discover |
79.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5280.58 |