Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SAMOA |
XW-10298 |
2 |
26.50 |
4758********2779 |
321294 |
10/20/2020 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
26.50 |
4366********4905 |
028446 |
10/20/2020 |
| BRIERLEY, PAT |
XW-10578 |
2 |
37.10 |
4892********1067 |
032042 |
10/20/2020 |
| BUTLER, ROBERT |
XW-10604 |
2 |
37.10 |
4867********9056 |
075707 |
10/20/2020 |
| CAMERON, HANNAH |
XW-10480 |
2 |
26.50 |
4037********9269 |
600275 |
10/20/2020 |
| CARRILLO, JONATHAN |
XW-10669 |
2 |
26.50 |
4366********2287 |
004977 |
10/20/2020 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02082R |
10/20/2020 |
| COOK, KIALEY |
XW-10199 |
2 |
31.80 |
4867********2140 |
075707 |
10/20/2020 |
| CORY, AMY |
XW-10622 |
2 |
26.50 |
4758********1084 |
321295 |
10/20/2020 |
| CRIST, TIM |
XW-10083 |
2 |
53.00 |
4342********0911 |
090883 |
10/20/2020 |
| DALSOGLIO, DEANNA |
XW-10790 |
2 |
47.87 |
4474********6910 |
058488 |
10/20/2020 |
| ENNIS, LISA |
XW-10614 |
2 |
26.50 |
4100********1400 |
81426C |
10/20/2020 |
| GARZA, JAIME |
XW-10474 |
2 |
47.70 |
4758********4303 |
321297 |
10/20/2020 |
| GOETTIE, MICHELLE |
XW-10559 |
2 |
79.50 |
4000********6232 |
497978 |
10/20/2020 |
| GOLDING, LINDA |
XW-10781 |
2 |
58.30 |
4758********1567 |
321296 |
10/20/2020 |
| GRADY, JUDY |
XW-10308 |
2 |
37.10 |
4869********7187 |
030801 |
10/20/2020 |
| GREEN, BELINDA |
XW-10582 |
2 |
47.70 |
4342********5948 |
040222 |
10/20/2020 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
003822 |
10/20/2020 |
| HOFFMAN, SHANNON |
XW-8586 |
2 |
26.50 |
4559********1089 |
001691 |
10/20/2020 |
| JORDON, DEBBIE |
XW-10029 |
2 |
31.80 |
6011********8149 |
02033R |
10/20/2020 |
| KRAVITZ, CODY |
XW-10259 |
2 |
74.20 |
4474********3704 |
058491 |
10/20/2020 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
085707 |
10/20/2020 |
| LANE, DEON |
XW-10500 |
2 |
106.00 |
5239********9481 |
01552S |
10/20/2020 |
| LARSON, BLAZE |
XW-10068 |
2 |
47.70 |
4366********3074 |
002571 |
10/20/2020 |
| LUTZ, TREVOR |
XW-20891 |
2 |
26.50 |
4366********5922 |
001957 |
10/20/2020 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
020536 |
10/20/2020 |
| NELSON, SCOTT |
XW-10558 |
2 |
37.10 |
4737********7542 |
000565 |
10/20/2020 |
| NEWMAN, FRAN |
XW-10511 |
2 |
37.10 |
4342********6931 |
028965 |
10/20/2020 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
020335 |
10/20/2020 |
| RIDDLE, MANDI |
XW-10201 |
2 |
47.70 |
4474********3360 |
058504 |
10/20/2020 |
| SALAZAR, SAID |
XW-10394 |
2 |
15.90 |
4342********9256 |
009491 |
10/20/2020 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********4554 |
321299 |
10/20/2020 |
| SNETHEN, PETE |
XW-10656 |
2 |
37.10 |
5178********9583 |
01569Z |
10/20/2020 |
| STEVENS, DIANE |
XW-10524 |
2 |
37.10 |
4758********1262 |
321298 |
10/20/2020 |
| STEVENSON, JOANNA |
XW-10624 |
2 |
53.00 |
4474********1960 |
058510 |
10/20/2020 |
| TENORIO, MIKE |
XW-10337 |
2 |
47.70 |
4892********1625 |
014627 |
10/20/2020 |
| THOMPSON, KEITH |
XW-10458 |
2 |
53.00 |
5449********0906 |
H71082 |
10/20/2020 |
| TURNER, CINDY |
XW-10576 |
2 |
37.10 |
4680********8194 |
241772 |
10/20/2020 |
| UPTON, LINDA |
XW-10151 |
2 |
26.50 |
4869********8541 |
032340 |
10/20/2020 |
| VECERA, PATRICK |
XW-10360 |
2 |
42.40 |
4100********8568 |
81690D |
10/20/2020 |
| WELKER, RICHARD |
XW-10471 |
2 |
160.60 |
3743*******0809 |
616020 |
10/20/2020 |
| ZEA, PAMELA |
XW-10649 |
2 |
26.50 |
4474********9379 |
058534 |
10/20/2020 |
| ZINK, CHARLIE |
XW-10695 |
2 |
26.50 |
4147********7124 |
08051D |
10/20/2020 |
| ZIVAIT, ANGELA |
XW-10611 |
2 |
37.10 |
6011********4599 |
02017B |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.60 |
| 3 |
MasterCard |
196.10 |
| 37 |
Visa |
1500.07 |
| 3 |
Discover |
103.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1960.65 |