Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, BARBARA |
XW-10643 |
1 |
26.50 |
6011********2352 |
00546R |
11/05/2020 |
| AMES, LANNY |
XW-10093 |
1 |
10.60 |
4147********3736 |
00849D |
11/05/2020 |
| BAILEY, KAILEY |
XW-10778 |
1 |
37.10 |
4465********5310 |
005872 |
11/05/2020 |
| BEDWELL, ROSA |
XW-10660 |
1 |
176.50 |
4474********7470 |
068876 |
11/05/2020 |
| BENNETT, GEVIN |
XW-8523 |
1 |
10.00 |
3728*******4008 |
127960 |
11/05/2020 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********7443 |
09122C |
11/05/2020 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
37.10 |
4147********5553 |
09128D |
11/05/2020 |
| BOHMAN, SHARON |
XW-10626 |
1 |
58.30 |
4474********9857 |
068880 |
11/05/2020 |
| BRADSTREET, JENNIE |
XW-10348 |
1 |
37.10 |
4892********0821 |
021562 |
11/05/2020 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
295488 |
11/05/2020 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
181.80 |
5244********5290 |
379831 |
11/05/2020 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005123 |
11/05/2020 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
47.70 |
4474********2532 |
068879 |
11/05/2020 |
| CAMPBELL, DIANE |
XW-10340 |
1 |
26.50 |
4474********8706 |
068892 |
11/05/2020 |
| CARTER, DENEICE |
XW-10652 |
1 |
26.50 |
4342********6274 |
070879 |
11/05/2020 |
| CHRISTENSEN, ARLENE |
XW-10639 |
1 |
26.50 |
4100********5742 |
63744D |
11/05/2020 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
061304 |
11/05/2020 |
| COLEMAN, AMY |
XW-10786 |
1 |
37.10 |
3798*******3002 |
166516 |
11/05/2020 |
| COLLINS, CHUCK |
XW-8599 |
1 |
47.70 |
4342********6834 |
024166 |
11/05/2020 |
| CONNER, RONALD |
XW-10615 |
1 |
26.50 |
4023********4508 |
061304 |
11/05/2020 |
| DEBARTOLO, CAMERON |
XW-20772 |
1 |
26.50 |
4366********5078 |
001229 |
11/05/2020 |
| FAUGHT, RICK |
XW-10272 |
1 |
10.00 |
4474********7640 |
068906 |
11/05/2020 |
| FEDERICO, TERRI |
XW-10270 |
1 |
63.60 |
4474********3043 |
068908 |
11/05/2020 |
| GAUS, BETHANY |
XW-10537 |
1 |
26.50 |
4366********6801 |
003591 |
11/05/2020 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
628198 |
11/05/2020 |
| GONZALEZ, KENDRA |
XW-10599 |
1 |
37.10 |
4342********5606 |
042354 |
11/05/2020 |
| GOODHUE, PAMELA |
XW-10670 |
1 |
26.50 |
4100********2922 |
63827C |
11/05/2020 |
| GRADY, JUDY |
XW-10308 |
1 |
150.00 |
4869********7187 |
009038 |
11/05/2020 |
| GRAFF, CONNIE |
XW-10481 |
1 |
26.50 |
4400********6048 |
07660C |
11/05/2020 |
| GRIFFITH, BEVERLY |
XW-10668 |
1 |
26.50 |
4809********5154 |
587669 |
11/05/2020 |
| GRIFFITH, SHERIDAN |
XW-10141 |
1 |
27.55 |
4712********6962 |
628197 |
11/05/2020 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
068910 |
11/05/2020 |
| HARBAUGH, CHRIS |
XW-10696 |
1 |
26.50 |
4366********6801 |
008677 |
11/05/2020 |
| HAYES, SHARON |
XW-8543 |
1 |
26.50 |
4867********6223 |
041308 |
11/05/2020 |
| HELSLEY, JESSE |
XW-10676 |
1 |
26.50 |
4758********2510 |
628196 |
11/05/2020 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
09156Z |
11/05/2020 |
| HOPKINS, CHYNA |
XW-10681 |
1 |
37.10 |
4474********7242 |
068909 |
11/05/2020 |
| HORSLEY, GARY |
XW-10629 |
1 |
26.50 |
4559********3510 |
003123 |
11/05/2020 |
| HOUSER, JASON |
XW-10775 |
1 |
21.20 |
4599********0557 |
H73502 |
11/05/2020 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
37.10 |
4313********9658 |
07119D |
11/05/2020 |
| JACOBSON, JON |
XW-10641 |
1 |
37.10 |
4251********9688 |
005879 |
11/05/2020 |
| JENSEN, DAVID |
XW-10074 |
1 |
47.70 |
4147********9176 |
08605D |
11/05/2020 |
| JONES, KRIS |
XW-10310 |
1 |
26.50 |
4474********3940 |
068915 |
11/05/2020 |
| JONES, NICHOLAS |
XW-10691 |
1 |
37.10 |
4474********7760 |
068917 |
11/05/2020 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00558P |
11/05/2020 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
203.00 |
4474********6346 |
068918 |
11/05/2020 |
| KRAFT, CAMILLE |
XW-10791 |
1 |
26.50 |
4725********0793 |
022178 |
11/05/2020 |
| KYTLE, MELISA |
XW-10034 |
1 |
10.00 |
4100********6618 |
63897D |
11/05/2020 |
| LABAT, BRANDON |
XW-10656 |
1 |
26.50 |
4003********6814 |
09160B |
11/05/2020 |
| LANG, MICHELLE |
XW-10601 |
1 |
37.10 |
5463********5697 |
09163P |
11/05/2020 |
| LEGG, DIANE |
XW-10525 |
1 |
37.10 |
4474********8454 |
068920 |
11/05/2020 |
| LOCKWOOD, KENDRA |
XW-10375 |
1 |
53.00 |
4366********7464 |
028039 |
11/05/2020 |
| LOGUE, LEYA |
XW-10467 |
1 |
26.50 |
4834********3311 |
607742 |
11/05/2020 |
| LOPEZ, EMILY |
XW-10659 |
1 |
37.10 |
4366********0212 |
022550 |
11/05/2020 |
| LOWTHER, TAMMY |
XW-10560 |
1 |
37.10 |
4426********7735 |
061305 |
11/05/2020 |
| MAGANA, YEIMI |
XW-10607 |
1 |
26.50 |
4366********5378 |
012184 |
11/05/2020 |
| MAHLER, BOBBY |
XW-10124 |
1 |
26.50 |
4426********6026 |
061305 |
11/05/2020 |
| MARTINAT, KAREN |
XW-10289 |
1 |
37.10 |
4474********3680 |
068930 |
11/05/2020 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
068936 |
11/05/2020 |
| MCGREGOR, MELODEE |
XW-10595 |
1 |
26.50 |
4684********8653 |
071305 |
11/05/2020 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
018357 |
11/05/2020 |
| MEYER, SHANNON |
XW-33683 |
1 |
53.00 |
4426********3688 |
061305 |
11/05/2020 |
| MEYERS, ROBERT |
XW-10648 |
1 |
300.00 |
4120********2838 |
522177 |
11/05/2020 |
| MILLER, JANE |
XW-10021 |
1 |
476.50 |
3797*******2006 |
107886 |
11/05/2020 |
| MOORE, EMILIE |
XW-10550 |
1 |
37.10 |
4474********6333 |
068935 |
11/05/2020 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
64119D |
11/05/2020 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********4660 |
628200 |
11/05/2020 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
09170D |
11/05/2020 |
| NUKAYA, PAM |
XW-10673 |
1 |
26.50 |
4100********9590 |
64272D |
11/05/2020 |
| OLMSTEAD, JANET JC |
XW-33652 |
1 |
26.50 |
4758********6447 |
628203 |
11/05/2020 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
628202 |
11/05/2020 |
| PENDERGRASS, JAREN |
XW-10689 |
1 |
26.50 |
4474********1850 |
068951 |
11/05/2020 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
034753 |
11/05/2020 |
| PORTER, LISA |
XW-10779 |
1 |
26.50 |
4559********3647 |
004666 |
11/05/2020 |
| ROBINSON, JUDY |
XW-10627 |
1 |
26.50 |
4892********9463 |
014928 |
11/05/2020 |
| ROBINSON, MARY |
XW-10154 |
1 |
14.84 |
4867********8635 |
061308 |
11/05/2020 |
| RODGERS, CAROLYN |
XW-10316 |
1 |
42.40 |
4474********2365 |
068958 |
11/05/2020 |
| ROGERS, LINDSAY |
XW-10555 |
1 |
26.50 |
4474********9773 |
068956 |
11/05/2020 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
022178 |
11/05/2020 |
| ROMERO, ANTONIETTE |
XW-10621 |
1 |
26.50 |
4347********5907 |
061308 |
11/05/2020 |
| RONGEN, AP |
XW-33680 |
1 |
37.10 |
4147********7578 |
09194D |
11/05/2020 |
| SALAZAR, JOHAN |
XW-10393 |
1 |
15.90 |
5143********0104 |
20LVM0 |
11/05/2020 |
| SANCHEZ, ELVIRA |
XW-10511 |
1 |
37.10 |
4366********3112 |
028997 |
11/05/2020 |
| SANDERSON, LINDA |
XW-10647 |
1 |
26.50 |
4023********9838 |
061306 |
11/05/2020 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
010364 |
11/05/2020 |
| SIDLARUK, CARMEN |
XW-10514 |
1 |
25.00 |
4251********8377 |
005075 |
11/05/2020 |
| SMITH, JYNEFER |
XW-57318 |
1 |
26.50 |
5466********0112 |
09201P |
11/05/2020 |
| SONYEY, GABRIEL |
XW-10260 |
1 |
42.40 |
4815********1099 |
161735 |
11/05/2020 |
| STEPHENS, JENNIFER |
XW-10687 |
1 |
42.40 |
4892********5700 |
008753 |
11/05/2020 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******2009 |
138535 |
11/05/2020 |
| THAETE, PENNY |
XW-20876 |
1 |
10.00 |
4892********1303 |
008755 |
11/05/2020 |
| TRAINING2, XCAPTURE2 |
XW-8509 |
1 |
26.50 |
4869********4669 |
021617 |
11/05/2020 |
| TREVEY, CONNIE |
XW-10541 |
1 |
26.50 |
4366********6921 |
012185 |
11/05/2020 |
| VANHORN, MANNA |
XW-10384 |
1 |
21.20 |
4427********2575 |
061308 |
11/05/2020 |
| WALKER, JULENE |
XW-10793 |
1 |
26.50 |
4474********1597 |
068981 |
11/05/2020 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
009061 |
11/05/2020 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
034594 |
11/05/2020 |
| WEST, VERONICA |
XW-57304 |
1 |
26.50 |
4050********7454 |
002764 |
11/05/2020 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
26.50 |
4474********9701 |
068984 |
11/05/2020 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
09212C |
11/05/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
608.40 |
| 6 |
MasterCard |
362.00 |
| 89 |
Visa |
3607.08 |
| 1 |
Discover |
26.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4603.98 |