Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, BARBARA |
XW-10643 |
1 |
26.50 |
6011********2352 |
00755R |
12/07/2020 |
| AMES, LANNY |
XW-10093 |
1 |
10.60 |
4147********3736 |
05680D |
12/07/2020 |
| BAILEY, KAILEY |
XW-10778 |
1 |
37.10 |
4465********5310 |
007080 |
12/07/2020 |
| BEDWELL, ROSA |
XW-10660 |
1 |
176.50 |
4474********7470 |
039421 |
12/07/2020 |
| BENNETT, GEVIN |
XW-8523 |
1 |
10.00 |
3728*******4008 |
148092 |
12/07/2020 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********7443 |
01941C |
12/07/2020 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
37.10 |
4147********5553 |
01950D |
12/07/2020 |
| BRADSTREET, JENNIE |
XW-10348 |
1 |
37.10 |
4892********0821 |
009065 |
12/07/2020 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
189155 |
12/07/2020 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
31.80 |
5244********5290 |
561898 |
12/07/2020 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
007064 |
12/07/2020 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
47.70 |
4474********2532 |
039426 |
12/07/2020 |
| CAMPBELL, DIANE |
XW-10340 |
1 |
26.50 |
4474********8706 |
039427 |
12/07/2020 |
| CARTER, DENEICE |
XW-10652 |
1 |
26.50 |
4342********6274 |
035410 |
12/07/2020 |
| CHRISTENSEN, ARLENE |
XW-10639 |
1 |
26.50 |
4100********5742 |
64560D |
12/07/2020 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
061731 |
12/07/2020 |
| COLEMAN, AMY |
XW-10786 |
1 |
37.10 |
3798*******3002 |
187596 |
12/07/2020 |
| COLLINS, CHUCK |
XW-8599 |
1 |
47.70 |
4342********6834 |
038562 |
12/07/2020 |
| CONNER, RONALD |
XW-10615 |
1 |
26.50 |
4023********4508 |
061731 |
12/07/2020 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
53.00 |
4758********1630 |
289173 |
12/07/2020 |
| FAUGHT, RICK |
XW-10272 |
1 |
47.10 |
4474********7640 |
039444 |
12/07/2020 |
| FEDERICO, TERRI |
XW-10270 |
1 |
37.10 |
4474********3043 |
039442 |
12/07/2020 |
| GAUS, BETHANY |
XW-10537 |
1 |
26.50 |
4366********6801 |
025089 |
12/07/2020 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
289177 |
12/07/2020 |
| GONZALEZ, KENDRA |
XW-10599 |
1 |
37.10 |
4342********5606 |
097274 |
12/07/2020 |
| GRAFF, CONNIE |
XW-10481 |
1 |
26.50 |
4400********6048 |
06729C |
12/07/2020 |
| GREEN, DANNELLE |
XW-10653 |
1 |
37.10 |
4892********8424 |
009567 |
12/07/2020 |
| GRIFFITH, SHERIDAN |
XW-10141 |
1 |
27.55 |
4712********6962 |
289174 |
12/07/2020 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
039449 |
12/07/2020 |
| HARBAUGH, CHRIS |
XW-10696 |
1 |
26.50 |
4366********6801 |
031811 |
12/07/2020 |
| HAYES, SHARON |
XW-8543 |
1 |
26.50 |
4867********6223 |
011708 |
12/07/2020 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
01971Z |
12/07/2020 |
| HOPKINS, CHYNA |
XW-10681 |
1 |
37.10 |
4474********7242 |
039452 |
12/07/2020 |
| HORSLEY, GARY |
XW-10629 |
1 |
26.50 |
4559********3510 |
006721 |
12/07/2020 |
| HOUSER, JASON |
XW-10775 |
1 |
21.20 |
4599********0557 |
H73929 |
12/07/2020 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
37.10 |
4313********9658 |
07003D |
12/07/2020 |
| JACOBSON, JON |
XW-10641 |
1 |
37.10 |
4251********9688 |
007446 |
12/07/2020 |
| JENSEN, DAVID |
XW-10074 |
1 |
47.70 |
4147********9176 |
04815D |
12/07/2020 |
| JONES, KRIS |
XW-10310 |
1 |
26.50 |
4474********3940 |
039457 |
12/07/2020 |
| JONES, NICHOLAS |
XW-10691 |
1 |
37.10 |
4474********7760 |
039454 |
12/07/2020 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00767P |
12/07/2020 |
| KESEY, JOSH |
XW-10791 |
1 |
37.10 |
4744********3199 |
141775 |
12/07/2020 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
203.00 |
4474********6346 |
039459 |
12/07/2020 |
| KYTLE, MELISA |
XW-10034 |
1 |
10.00 |
4100********6618 |
64782D |
12/07/2020 |
| LABAT, BRANDON |
XW-10656 |
1 |
26.50 |
4003********6814 |
01980B |
12/07/2020 |
| LANG, MICHELLE |
XW-10601 |
1 |
37.10 |
5463********5697 |
01982P |
12/07/2020 |
| LOCKWOOD, KENDRA |
XW-10375 |
1 |
53.00 |
4366********7464 |
009556 |
12/07/2020 |
| LOGUE, LEYA |
XW-10467 |
1 |
26.50 |
4834********3311 |
002211 |
12/07/2020 |
| LOPEZ, EMILY |
XW-10659 |
1 |
37.10 |
4366********0212 |
003824 |
12/07/2020 |
| LOWTHER, TAMMY |
XW-10560 |
1 |
37.10 |
4426********7735 |
061732 |
12/07/2020 |
| MAGANA, YEIMI |
XW-10607 |
1 |
26.50 |
4366********5378 |
011316 |
12/07/2020 |
| MAHLER, BOBBY |
XW-10124 |
1 |
26.50 |
4426********6026 |
061732 |
12/07/2020 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
039475 |
12/07/2020 |
| MCGREGOR, MELODEE |
XW-10595 |
1 |
26.50 |
4684********8653 |
071732 |
12/07/2020 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
003826 |
12/07/2020 |
| MEYER, SHANNON |
XW-33683 |
1 |
53.00 |
4426********3688 |
061732 |
12/07/2020 |
| MILLER, JANE |
XW-10021 |
1 |
26.50 |
3797*******2006 |
109980 |
12/07/2020 |
| MOORE, EMILIE |
XW-10550 |
1 |
37.10 |
4474********6333 |
039480 |
12/07/2020 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
64990D |
12/07/2020 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********4660 |
289178 |
12/07/2020 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
01988D |
12/07/2020 |
| NELSON, NICOLE |
XW-10383 |
1 |
74.20 |
4758********9023 |
289179 |
12/07/2020 |
| NUKAYA, PAM |
XW-10673 |
1 |
26.50 |
4100********9590 |
65004D |
12/07/2020 |
| OLMSTEAD, JANET JC |
XW-33652 |
1 |
26.50 |
4758********6447 |
289182 |
12/07/2020 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
289181 |
12/07/2020 |
| PARKS, SHARON |
XW-10704 |
1 |
26.50 |
4474********0905 |
039491 |
12/07/2020 |
| PENDERGASS, MARISSA |
XW-10699 |
1 |
47.70 |
4474********4147 |
039493 |
12/07/2020 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
082300 |
12/07/2020 |
| PORTER, LISA |
XW-10779 |
1 |
26.50 |
4559********3647 |
007036 |
12/07/2020 |
| ROBINSON, MARY |
XW-10154 |
1 |
14.84 |
4867********8635 |
031708 |
12/07/2020 |
| ROGERS, LINDSAY |
XW-10555 |
1 |
26.50 |
4474********9773 |
039504 |
12/07/2020 |
| ROGERS, MICHELLE |
XW-10007 |
1 |
21.39 |
4725********9640 |
022406 |
12/07/2020 |
| ROMERO, ANTONIETTE |
XW-10621 |
1 |
26.50 |
4347********5907 |
031708 |
12/07/2020 |
| RONGEN, AP |
XW-33680 |
1 |
37.10 |
4147********7578 |
02006D |
12/07/2020 |
| SANDERSON, LINDA |
XW-10647 |
1 |
26.50 |
4023********9838 |
061733 |
12/07/2020 |
| SIDLARUK, CARMEN |
XW-10514 |
1 |
25.00 |
4251********8377 |
007459 |
12/07/2020 |
| SMITH, JYNEFER |
XW-10705 |
1 |
26.50 |
5466********0112 |
02013P |
12/07/2020 |
| SMOTHERS, KARRIE |
XW-10782 |
1 |
150.00 |
4758********0246 |
289183 |
12/07/2020 |
| SONYEY, GABRIEL |
XW-10260 |
1 |
42.40 |
4815********1099 |
121577 |
12/07/2020 |
| SQUIRES, ADAM |
XW-10700 |
1 |
26.50 |
4100********3755 |
65199B |
12/07/2020 |
| SUNDERMAN, PATSY |
XW-10552 |
1 |
26.50 |
4313********3789 |
07494B |
12/07/2020 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******2009 |
180855 |
12/07/2020 |
| THAETE, PENNY |
XW-20876 |
1 |
10.00 |
4892********1303 |
030028 |
12/07/2020 |
| TRAINING2, XCAPTURE2 |
XW-8509 |
1 |
26.50 |
4869********4669 |
011131 |
12/07/2020 |
| TREVEY, CONNIE |
XW-10541 |
1 |
26.50 |
4366********6921 |
015405 |
12/07/2020 |
| TWIST, KRITSAKORN |
XW-10701 |
1 |
26.50 |
3792*******2006 |
105066 |
12/07/2020 |
| VANHORN, MANNA |
XW-10384 |
1 |
21.20 |
4427********2575 |
031708 |
12/07/2020 |
| WALKER, JULENE |
XW-10793 |
1 |
26.50 |
4474********1597 |
039526 |
12/07/2020 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
011296 |
12/07/2020 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
066442 |
12/07/2020 |
| WEST, VERONICA |
XW-57304 |
1 |
26.50 |
4050********7454 |
005516 |
12/07/2020 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
02025C |
12/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
184.90 |
| 5 |
MasterCard |
196.10 |
| 81 |
Visa |
3142.78 |
| 1 |
Discover |
26.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3550.28 |