Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIERLEY, PAT |
XW-10578 |
2 |
37.10 |
4892********1067 |
019573 |
12/21/2020 |
| BRYAN, JULIE |
XW-10792 |
2 |
26.50 |
4474********6189 |
008240 |
12/21/2020 |
| BUTLER, ROBERT |
XW-10604 |
2 |
37.10 |
4867********9056 |
491430 |
12/21/2020 |
| CAMERON, HANNAH |
XW-10480 |
2 |
26.50 |
4037********9269 |
701210 |
12/21/2020 |
| CANTU, MARIA |
XW-10609 |
2 |
37.10 |
4474********6154 |
008246 |
12/21/2020 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02145R |
12/21/2020 |
| COOK, KIALEY |
XW-10199 |
2 |
31.80 |
4867********2140 |
294206 |
12/21/2020 |
| CRIST, TIM |
XW-10083 |
2 |
53.00 |
4342********0911 |
074833 |
12/21/2020 |
| ENNIS, LISA |
XW-10614 |
2 |
26.50 |
4100********1400 |
55381C |
12/21/2020 |
| GARZA, JAIME |
XW-10474 |
2 |
47.70 |
4758********4303 |
433762 |
12/21/2020 |
| GOLDING, LINDA |
XW-10781 |
2 |
58.30 |
4758********1567 |
666878 |
12/21/2020 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
002799 |
12/21/2020 |
| HENNESSEY, SHERRY |
XW-10713 |
2 |
26.50 |
4758********5356 |
347955 |
12/21/2020 |
| HOFFMAN, SHANNON |
XW-8586 |
2 |
26.50 |
4559********1089 |
003126 |
12/21/2020 |
| JORDAN, DEBBIE |
XW-10029 |
2 |
31.80 |
6011********8149 |
02195R |
12/21/2020 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
622408 |
12/21/2020 |
| LANE, DEON |
XW-10500 |
2 |
74.20 |
5239********9481 |
03789S |
12/21/2020 |
| LILES, NIKKIA |
XW-10451 |
2 |
37.10 |
4892********7946 |
019020 |
12/21/2020 |
| LUA, JOSE |
XW-10588 |
2 |
15.90 |
4403********1722 |
995584 |
12/21/2020 |
| LUTZ, TREVOR |
XW-20891 |
2 |
26.50 |
4366********5922 |
028844 |
12/21/2020 |
| MALVAEZ, MARISELA |
XW-10664 |
2 |
37.10 |
4758********2354 |
138410 |
12/21/2020 |
| MARTINEZ, NANCY |
XW-10720 |
2 |
37.10 |
4758********0245 |
138411 |
12/21/2020 |
| MAUGHAN, ETHEN |
XW-10683 |
2 |
26.50 |
4366********0796 |
024658 |
12/21/2020 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
021234 |
12/21/2020 |
| NEPHEW, TRACEY |
XW-10605 |
2 |
47.70 |
5593********2670 |
03808P |
12/21/2020 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
028233 |
12/21/2020 |
| RAI, JANGA |
XW-10388 |
2 |
47.70 |
4731********5098 |
005665 |
12/21/2020 |
| REILLY, LISA |
XW-10794 |
2 |
37.10 |
4342********0345 |
021490 |
12/21/2020 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********4554 |
618335 |
12/21/2020 |
| STEVENS, DIANE |
XW-10524 |
2 |
37.10 |
4758********1262 |
138412 |
12/21/2020 |
| STEVENSON, JOANNA |
XW-10624 |
2 |
53.00 |
4474********1960 |
008344 |
12/21/2020 |
| THEBERGE, NATASHA |
XW-10714 |
2 |
26.50 |
4023********2495 |
060128 |
12/21/2020 |
| THOMPSON, KEITH |
XW-10458 |
2 |
53.00 |
5449********0906 |
H75491 |
12/21/2020 |
| TURNER, CINDY |
XW-10576 |
2 |
37.10 |
4680********8194 |
291720 |
12/21/2020 |
| UPTON, LINDA |
XW-10151 |
2 |
26.50 |
4869********7408 |
021069 |
12/21/2020 |
| VECERA, PATRICK |
XW-10360 |
2 |
42.40 |
4100********8568 |
56326D |
12/21/2020 |
| WELKER, RICHARD |
XW-10471 |
2 |
10.60 |
3743*******0809 |
399021 |
12/21/2020 |
| WILLIAMS, GARRETT |
XW-10509 |
2 |
37.10 |
4474********4550 |
008366 |
12/21/2020 |
| ZEA, PAMELA |
XW-10649 |
2 |
26.50 |
4474********9379 |
008368 |
12/21/2020 |
| ZINK, CHARLIE |
XW-10695 |
2 |
26.50 |
4147********7124 |
02432D |
12/21/2020 |
| ZIULKOLOSKI-SUH, LAURA |
XW-10493 |
2 |
37.10 |
4147********1276 |
09841D |
12/21/2020 |
| ZIVAIT, ANGELA |
XW-10611 |
2 |
37.10 |
6011********4599 |
02139B |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.60 |
| 3 |
MasterCard |
174.90 |
| 35 |
Visa |
1303.80 |
| 3 |
Discover |
103.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1593.18 |