09/21/2020

07:09:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, SAMOA	XW-10298	2	26.50	4758********2779	753611	09/21/2020
BLOMMER, CHANDRA	XW-10002	2	26.50	4366********4905	002199	09/21/2020
BRIERLEY, PAT	XW-10578	2	37.10	4892********1067	020790	09/21/2020
BUTLER, ROBERT	XW-10604	2	37.10	4867********9056	000608	09/21/2020
CAMERON, HANNAH	XW-10480	2	26.50	4037********9269	701260	09/21/2020
CARRILLO, JONATHAN	XW-10669	2	26.50	4366********2287	020336	09/21/2020
CARTER, BRIAUNNA	XW-10659	2	58.30	4758********2164	753612	09/21/2020
CARTER, NICOLE	XW-10650	2	58.30	4758********4385	753615	09/21/2020
CHANDLER, DON	XW-10212	2	34.98	6011********8540	02109R	09/21/2020
COOK, KIALEY	XW-10199	2	31.80	4867********2140	000608	09/21/2020
CORY, AMY	XW-10622	2	26.50	4758********1084	753613	09/21/2020
CRIST, TIM	XW-10083	2	53.00	4342********0911	004513	09/21/2020
ENNIS, LISA	XW-10614	2	26.50	4100********1400	15251C	09/21/2020
GARZA, JAIME	XW-10474	2	47.70	4758********4303	753616	09/21/2020
GOETTIE, MICHELLE	XW-10559	2	10.00	4000********6232	156081	09/21/2020
GONZALEZ, MELINDA	XW-10628	2	37.10	5128********1312	484456	09/21/2020
GRADY, JUDY	XW-10308	2	37.10	4869********7187	020016	09/21/2020
GREEN, BELINDA	XW-10582	2	47.10	4342********5948	039910	09/21/2020
HARDER, MEL	XW-57317	2	74.20	4050********6978	002581	09/21/2020
HOFFMAN, SHANNON	XW-8586	2	26.50	4559********1089	003509	09/21/2020
JORDON, DEBBIE	XW-10029	2	31.80	6011********8149	02120R	09/21/2020
KELLY, TAMMY	XW-8578	2	79.50	4366********5173	003152	09/21/2020
KRAVITZ, CODY	XW-10259	2	74.20	4474********3704	000503	09/21/2020
KRONBERG, SARAH	XW-10516	2	37.10	4347********8215	010608	09/21/2020
LANE, DEON	XW-10500	2	106.00	5239********9481	08366S	09/21/2020
LARSON, BLAZE	XW-10068	2	47.70	4366********3074	002201	09/21/2020
LUTZ, TREVOR	XW-20891	2	26.50	4366********5922	021998	09/21/2020
METZGER, DALE	XW-10224	2	37.10	4465********2130	021568	09/21/2020
NELSON, SCOTT	XW-10558	2	37.10	4737********7542	080348	09/21/2020
NEWMAN, FRAN	XW-10511	2	37.10	4342********6931	061914	09/21/2020
QUINTON, MARISSA	XW-20634	2	58.30	4511********6074	022100	09/21/2020
RANDALL, SCOTT	XW-10521	2	37.10	4472********2093	060612	09/21/2020
RIDDLE, MANDI	XW-10201	2	47.70	4474********3360	000521	09/21/2020
SALAZAR, SAID	XW-10394	2	15.90	4342********9256	050431	09/21/2020
SANDERS, JOHN	XW-10146	2	47.70	4712********4554	753620	09/21/2020
SNETHEN, PETE	XW-10656	2	37.10	5178********9583	08385Z	09/21/2020
STEVENSON, JOANNA	XW-10624	2	53.00	4474********1960	000525	09/21/2020
TENORIO, MIKE	XW-10337	2	47.70	4892********1625	019833	09/21/2020
THOMPSON, KEITH	XW-10458	2	63.60	5449********0906	H77036	09/21/2020
TOWNS, JOHN	XW-10654	2	26.50	5178********1865	08394B	09/21/2020
TURNER, CINDY	XW-10576	2	37.10	4680********8194	175763	09/21/2020
VECERA, PATRICK	XW-10360	2	42.40	4100********8568	15696D	09/21/2020
WELKER, RICHARD	XW-10471	2	160.60	3743*******0809	181021	09/21/2020
ZEA, PAMELA	XW-10649	2	26.50	4474********9379	000544	09/21/2020
ZINK, CHARLIE	XW-10695	2	26.50	4147********7124	06887D	09/21/2020

Totals

Count	Card Type	Total
1	American Express	160.60
5	MasterCard	270.30
37	Visa	1493.40
2	Discover	66.78
0	Other	0.00
		1991.08