Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, BARBARA |
XW-10643 |
1 |
58.30 |
6011********2352 |
00548R |
01/05/2021 |
| AMES, LANNY |
XW-10093 |
1 |
42.40 |
4147********3736 |
09819D |
01/05/2021 |
| AYALA, RAMIRO |
XW-10335 |
1 |
31.80 |
4366********7596 |
022627 |
01/05/2021 |
| BAILEY, KAILEY |
XW-10778 |
1 |
68.90 |
4465********5310 |
005615 |
01/05/2021 |
| BEDWELL, ROSA |
XW-10660 |
1 |
58.30 |
4474********7470 |
042889 |
01/05/2021 |
| BENNETT, GEVIN |
XW-8523 |
1 |
10.00 |
3728*******4008 |
117488 |
01/05/2021 |
| BENNETT, STEVE |
XW-10176 |
1 |
79.50 |
4147********7443 |
01358C |
01/05/2021 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
68.90 |
4147********5553 |
01363D |
01/05/2021 |
| BOHMAN, SHARON |
XW-10626 |
1 |
58.30 |
4474********9857 |
042888 |
01/05/2021 |
| BRADSTREET, JENNIE |
XW-10348 |
1 |
68.90 |
4892********0821 |
012383 |
01/05/2021 |
| BRENNAN, BECKY |
XW-10507 |
1 |
68.90 |
4185********8084 |
661679 |
01/05/2021 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
63.60 |
5244********5290 |
721681 |
01/05/2021 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005996 |
01/05/2021 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
79.50 |
4474********2532 |
042892 |
01/05/2021 |
| CARTER, DENEICE |
XW-10652 |
1 |
58.30 |
4342********6274 |
013994 |
01/05/2021 |
| CHRISTENSEN, ARLENE |
XW-10639 |
1 |
58.30 |
4100********5742 |
09018D |
01/05/2021 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
053712 |
01/05/2021 |
| COLEMAN, AMY |
XW-10786 |
1 |
68.90 |
3798*******3002 |
161496 |
01/05/2021 |
| COLLINS, CHUCK |
XW-8599 |
1 |
47.70 |
4342********6834 |
019238 |
01/05/2021 |
| COVER, MICHELLE |
XW-10676 |
1 |
68.90 |
5128********5793 |
286584 |
01/05/2021 |
| DANSON, KEN |
XW-10699 |
1 |
37.10 |
4397********5659 |
01369C |
01/05/2021 |
| FAUGHT, RICK |
XW-10272 |
1 |
41.80 |
4474********7640 |
042899 |
01/05/2021 |
| FEDERICO, TERRI |
XW-10270 |
1 |
68.90 |
4474********3043 |
042901 |
01/05/2021 |
| FLORENCE, PATRICK |
XW-10708 |
1 |
68.90 |
5463********0190 |
01378P |
01/05/2021 |
| GAUS, BETHANY |
XW-10537 |
1 |
58.30 |
4366********6801 |
005200 |
01/05/2021 |
| GERARD, PENNY |
XW-10254 |
1 |
68.90 |
4758********8400 |
143867 |
01/05/2021 |
| GONZALEZ, KENDRA |
XW-10599 |
1 |
68.90 |
4342********5606 |
017634 |
01/05/2021 |
| GOODHUE, PAMELA |
XW-10670 |
1 |
58.30 |
4100********2922 |
09129C |
01/05/2021 |
| GRAFF, CONNIE |
XW-10481 |
1 |
26.50 |
4400********6048 |
08010C |
01/05/2021 |
| GREEN, DANNELLE |
XW-10653 |
1 |
68.90 |
4892********8424 |
016444 |
01/05/2021 |
| GRIFFITH, BEVERLY |
XW-10668 |
1 |
41.80 |
4809********5154 |
835783 |
01/05/2021 |
| HACKING, RANDY |
XW-10326 |
1 |
68.90 |
4474********6715 |
042906 |
01/05/2021 |
| HARBAUGH, CHRIS |
XW-10696 |
1 |
58.30 |
4366********6801 |
019546 |
01/05/2021 |
| HARRIS, LANCE |
XW-10478 |
1 |
20.00 |
4426********2209 |
053712 |
01/05/2021 |
| HAYES, SHARON |
XW-8543 |
1 |
58.30 |
4867********6223 |
033707 |
01/05/2021 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
01395Z |
01/05/2021 |
| HOUSER, JASON |
XW-10775 |
1 |
21.20 |
4599********0557 |
H65910 |
01/05/2021 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
37.10 |
4313********9658 |
04717D |
01/05/2021 |
| JACOBSON, JON |
XW-10641 |
1 |
68.90 |
4427********4751 |
033707 |
01/05/2021 |
| JENSEN, DAVID |
XW-10074 |
1 |
79.50 |
4147********9176 |
00205D |
01/05/2021 |
| JONES, NICHOLAS |
XW-10691 |
1 |
68.90 |
4474********7760 |
042913 |
01/05/2021 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00528P |
01/05/2021 |
| KESEY, JOSH |
XW-10791 |
1 |
68.90 |
4744********3199 |
173979 |
01/05/2021 |
| KOEPNICK-LEMIRE, JAIME |
XW-10787 |
1 |
31.80 |
4366********4717 |
029448 |
01/05/2021 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
203.00 |
4474********6346 |
042915 |
01/05/2021 |
| KYTLE, MELISA |
XW-10034 |
1 |
10.00 |
4100********6618 |
09254D |
01/05/2021 |
| LABAT, BRANDON |
XW-10656 |
1 |
58.30 |
4003********6814 |
01401B |
01/05/2021 |
| LANG, MICHELLE |
XW-10601 |
1 |
68.90 |
5463********5697 |
01405P |
01/05/2021 |
| LEGG, DIANE |
XW-10525 |
1 |
68.90 |
4474********8454 |
042917 |
01/05/2021 |
| LOCKWOOD, KENDRA |
XW-10375 |
1 |
53.00 |
4366********7464 |
031783 |
01/05/2021 |
| LOGUE, LEYA |
XW-10467 |
1 |
58.30 |
4834********3311 |
666262 |
01/05/2021 |
| LOPEZ, EMILY |
XW-10659 |
1 |
37.10 |
4366********0212 |
029450 |
01/05/2021 |
| LOWTHER, TAMMY |
XW-10560 |
1 |
68.90 |
4426********7735 |
053713 |
01/05/2021 |
| MAGANA, YEIMI |
XW-10607 |
1 |
58.30 |
4366********5378 |
010869 |
01/05/2021 |
| MAHLER, BOBBY |
XW-10124 |
1 |
58.30 |
4426********6026 |
053713 |
01/05/2021 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
042918 |
01/05/2021 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
004427 |
01/05/2021 |
| MESAROS, PHARYL |
XW-10796 |
1 |
37.10 |
4100********3592 |
09310C |
01/05/2021 |
| MEYER, SHANNON |
XW-33683 |
1 |
84.80 |
4426********3688 |
053713 |
01/05/2021 |
| MILLER, JANE |
XW-10021 |
1 |
58.30 |
3797*******2006 |
195194 |
01/05/2021 |
| MOORE, EMILIE |
XW-10550 |
1 |
68.90 |
4474********6333 |
042923 |
01/05/2021 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
09337D |
01/05/2021 |
| NATAREN, ALEXANDER |
XW-10709 |
1 |
68.90 |
4758********6349 |
143868 |
01/05/2021 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********4660 |
143869 |
01/05/2021 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
01405D |
01/05/2021 |
| NUKAYA, PAM |
XW-10673 |
1 |
58.30 |
4100********9590 |
09379D |
01/05/2021 |
| OLMSTEAD, JANET JC |
XW-33652 |
1 |
58.30 |
4758********6447 |
143864 |
01/05/2021 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
143875 |
01/05/2021 |
| PARKS, SHARON |
XW-10704 |
1 |
58.30 |
4474********0905 |
042926 |
01/05/2021 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
056113 |
01/05/2021 |
| PORTER, LISA |
XW-10779 |
1 |
58.30 |
4559********3647 |
007767 |
01/05/2021 |
| RAI, JANGA |
XW-10388 |
1 |
31.80 |
4731********5098 |
004911 |
01/05/2021 |
| ROBINSON, MARY |
XW-10154 |
1 |
46.64 |
4867********8635 |
033707 |
01/05/2021 |
| ROGERS, LINDSAY |
XW-10555 |
1 |
58.30 |
4474********9773 |
042936 |
01/05/2021 |
| ROMERO, ANTONIETTE |
XW-10621 |
1 |
58.30 |
4347********5907 |
043707 |
01/05/2021 |
| RONGEN, AP |
XW-33680 |
1 |
68.90 |
4147********7578 |
01425D |
01/05/2021 |
| SANCHEZ, ELVIRA |
XW-10511 |
1 |
68.90 |
4366********3112 |
005203 |
01/05/2021 |
| SANDERSON, LINDA |
XW-10647 |
1 |
58.30 |
4023********9838 |
053714 |
01/05/2021 |
| SMITH, JYNEFER |
XW-10705 |
1 |
58.30 |
5466********0112 |
01436P |
01/05/2021 |
| SMOTHERS, KARRIE |
XW-10782 |
1 |
150.00 |
4758********0246 |
143876 |
01/05/2021 |
| SQUIRES, ADAM |
XW-10700 |
1 |
58.30 |
4100********3755 |
09532B |
01/05/2021 |
| SUNDERMAN, PATSY |
XW-10552 |
1 |
58.30 |
4313********3789 |
07395B |
01/05/2021 |
| TARTER, TREVOR |
XW-10076 |
1 |
116.60 |
3791*******2009 |
128709 |
01/05/2021 |
| THAETE, PENNY |
XW-20876 |
1 |
10.00 |
4892********1303 |
012409 |
01/05/2021 |
| TRAINING2, XCAPTURE2 |
XW-8509 |
1 |
26.50 |
4869********4669 |
032356 |
01/05/2021 |
| TREVEY, CONNIE |
XW-10541 |
1 |
31.80 |
4366********6921 |
024402 |
01/05/2021 |
| TWIST, KRITSAKORN |
XW-10701 |
1 |
58.30 |
3792*******2006 |
156563 |
01/05/2021 |
| WALTER, JANICE |
XW-10237 |
1 |
61.80 |
4300********4309 |
032360 |
01/05/2021 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
076048 |
01/05/2021 |
| WERTH, MICHAEL |
XW-10689 |
1 |
15.90 |
4342********4198 |
036073 |
01/05/2021 |
| WEST, VERONICA |
XW-57304 |
1 |
58.30 |
4050********7454 |
003115 |
01/05/2021 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
58.30 |
4474********6737 |
042950 |
01/05/2021 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
58.30 |
4003********1291 |
01446C |
01/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
312.10 |
| 7 |
MasterCard |
429.30 |
| 80 |
Visa |
4480.54 |
| 1 |
Discover |
58.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5280.24 |