Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SAMOA |
XW-10298 |
2 |
26.50 |
4758********2779 |
418244 |
11/20/2020 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
26.50 |
4366********4905 |
024646 |
11/20/2020 |
| BRIERLEY, PAT |
XW-10578 |
2 |
37.10 |
4892********1067 |
029768 |
11/20/2020 |
| BRYAN, JULIE |
XW-10792 |
2 |
26.50 |
4474********6189 |
075401 |
11/20/2020 |
| BUTLER, ROBERT |
XW-10604 |
2 |
37.10 |
4867********9056 |
377269 |
11/20/2020 |
| CAMERON, HANNAH |
XW-10480 |
2 |
26.50 |
4037********9269 |
700210 |
11/20/2020 |
| CANTU, MARIA |
XW-10609 |
2 |
37.10 |
4474********6154 |
075402 |
11/20/2020 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02015R |
11/20/2020 |
| COOK, KIALEY |
XW-10199 |
2 |
31.80 |
4867********2140 |
376773 |
11/20/2020 |
| CORY, AMY |
XW-10622 |
2 |
26.50 |
4758********1084 |
418251 |
11/20/2020 |
| CRIST, TIM |
XW-10083 |
2 |
53.00 |
4342********0911 |
066532 |
11/20/2020 |
| ENNIS, LISA |
XW-10614 |
2 |
26.50 |
4100********1400 |
13353C |
11/20/2020 |
| GARZA, JAIME |
XW-10474 |
2 |
47.70 |
4758********4303 |
418252 |
11/20/2020 |
| GOETTIE, MICHELLE |
XW-10559 |
2 |
79.50 |
4000********6232 |
017084 |
11/20/2020 |
| GOLDING, LINDA |
XW-10781 |
2 |
58.30 |
4758********1567 |
418253 |
11/20/2020 |
| GRADY, JUDY |
XW-10308 |
2 |
37.10 |
4869********7187 |
029529 |
11/20/2020 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
009912 |
11/20/2020 |
| HOFFMAN, SHANNON |
XW-8586 |
2 |
26.50 |
4559********1089 |
006511 |
11/20/2020 |
| JORDAN, DEBBIE |
XW-10029 |
2 |
31.80 |
6011********8149 |
02079R |
11/20/2020 |
| KRAVITZ, CODY |
XW-10259 |
2 |
42.40 |
4474********3704 |
075487 |
11/20/2020 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
573839 |
11/20/2020 |
| LARSON, BLAZE |
XW-10068 |
2 |
47.70 |
4366********3074 |
019010 |
11/20/2020 |
| LILES, NIKKIA |
XW-10451 |
2 |
37.10 |
4892********7946 |
026414 |
11/20/2020 |
| LUA, JOSE |
XW-10588 |
2 |
15.90 |
4403********1722 |
207131 |
11/20/2020 |
| LUTZ, TREVOR |
XW-20891 |
2 |
26.50 |
4366********5922 |
027538 |
11/20/2020 |
| MAUGHAN, ETHEN |
XW-10683 |
2 |
26.50 |
4366********0796 |
028903 |
11/20/2020 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
020213 |
11/20/2020 |
| NELSON, SCOTT |
XW-10558 |
2 |
37.10 |
4737********7542 |
096026 |
11/20/2020 |
| NEPHEW, TRACEY |
XW-10605 |
2 |
47.70 |
5593********2670 |
03316P |
11/20/2020 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
014949 |
11/20/2020 |
| REILLY, LISA |
XW-10794 |
2 |
37.10 |
4342********0345 |
097091 |
11/20/2020 |
| RIDDLE, MANDI |
XW-10201 |
2 |
47.70 |
4474********3360 |
075541 |
11/20/2020 |
| SALAZAR, SAID |
XW-10394 |
2 |
15.90 |
4342********9256 |
064091 |
11/20/2020 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********4554 |
418263 |
11/20/2020 |
| STEVENS, DIANE |
XW-10524 |
2 |
37.10 |
4758********1262 |
418258 |
11/20/2020 |
| STEVENSON, JOANNA |
XW-10624 |
2 |
53.00 |
4474********1960 |
075574 |
11/20/2020 |
| TENORIO, MIKE |
XW-10337 |
2 |
47.70 |
4892********1625 |
015168 |
11/20/2020 |
| THOMPSON, KEITH |
XW-10458 |
2 |
53.00 |
5449********0906 |
H75474 |
11/20/2020 |
| TOWNS, JOHN |
XW-10654 |
2 |
53.00 |
5178********1865 |
03358B |
11/20/2020 |
| TURNER, CINDY |
XW-10576 |
2 |
37.10 |
4680********8194 |
874642 |
11/20/2020 |
| VECERA, PATRICK |
XW-10360 |
2 |
42.40 |
4100********8568 |
14632D |
11/20/2020 |
| WELKER, RICHARD |
XW-10471 |
2 |
10.60 |
3743*******0809 |
239020 |
11/20/2020 |
| WILLIAMS, GARRETT |
XW-10509 |
2 |
111.30 |
4474********4550 |
075588 |
11/20/2020 |
| ZEA, PAMELA |
XW-10649 |
2 |
26.50 |
4474********9379 |
075600 |
11/20/2020 |
| ZINK, CHARLIE |
XW-10695 |
2 |
26.50 |
4147********7124 |
04725D |
11/20/2020 |
| ZIULKOLOSKI-SUH, LAURA |
XW-10493 |
2 |
37.10 |
4147********1276 |
01151D |
11/20/2020 |
| ZIVAIT, ANGELA |
XW-10611 |
2 |
37.10 |
6011********4599 |
02002B |
11/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.60 |
| 3 |
MasterCard |
153.70 |
| 40 |
Visa |
1611.20 |
| 3 |
Discover |
103.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1879.38 |