Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, BARBARA |
XW-10643 |
1 |
26.50 |
6011********2352 |
00516R |
02/05/2021 |
| AMES, LANNY |
XW-10093 |
1 |
10.60 |
4147********3736 |
08687D |
02/05/2021 |
| BAILEY, KAILEY |
XW-10778 |
1 |
37.10 |
4465********5310 |
005159 |
02/05/2021 |
| BEDWELL, ROSA |
XW-10660 |
1 |
26.50 |
4474********7470 |
040297 |
02/05/2021 |
| BENNETT, GEVIN |
XW-8523 |
1 |
42.40 |
3728*******4008 |
165728 |
02/05/2021 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********7443 |
09440C |
02/05/2021 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
37.10 |
4147********5553 |
09445D |
02/05/2021 |
| BOHMAN, SHARON |
XW-10626 |
1 |
26.50 |
4474********9857 |
040298 |
02/05/2021 |
| BRADSTREET, JENNIE |
XW-10348 |
1 |
37.10 |
4892********0821 |
030022 |
02/05/2021 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
346333 |
02/05/2021 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
31.80 |
5244********5290 |
898042 |
02/05/2021 |
| BRUNE, KATHY |
XW-10750 |
1 |
26.50 |
6011********7917 |
00555R |
02/05/2021 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005420 |
02/05/2021 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
47.70 |
4474********2532 |
040302 |
02/05/2021 |
| CARTER, DENEICE |
XW-10652 |
1 |
26.50 |
4342********6274 |
059155 |
02/05/2021 |
| CISNEROS, SARAH |
XW-10525 |
1 |
26.50 |
4426********6478 |
030029 |
02/05/2021 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
041648 |
02/05/2021 |
| COLEMAN, AMY |
XW-10786 |
1 |
37.10 |
3798*******3002 |
182853 |
02/05/2021 |
| COLLINS, CHUCK |
XW-8599 |
1 |
47.70 |
4342********6834 |
082536 |
02/05/2021 |
| COVER, MICHELLE |
XW-10676 |
1 |
37.10 |
5128********5793 |
693370 |
02/05/2021 |
| DANSON, KEN |
XW-10699 |
1 |
37.10 |
4397********5659 |
09454C |
02/05/2021 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1724 |
620404 |
02/05/2021 |
| FAUGHT, RICK |
XW-10272 |
1 |
10.00 |
4474********7640 |
040305 |
02/05/2021 |
| FEDERICO, TERRI |
XW-10270 |
1 |
37.10 |
4474********3043 |
040306 |
02/05/2021 |
| FLORENCE, PATRICK |
XW-10708 |
1 |
47.70 |
5463********0190 |
09463P |
02/05/2021 |
| GAUS, BETHANY |
XW-10537 |
1 |
26.50 |
4366********6801 |
030250 |
02/05/2021 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
620405 |
02/05/2021 |
| GONZALEZ, KENDRA |
XW-10599 |
1 |
37.10 |
4342********5606 |
022700 |
02/05/2021 |
| GOODHUE, PAMELA |
XW-10670 |
1 |
26.50 |
4100********2922 |
85122C |
02/05/2021 |
| GREEN, DANNELLE |
XW-10653 |
1 |
37.10 |
4892********8424 |
012921 |
02/05/2021 |
| GREENE, RHONDA |
XW-10758 |
1 |
26.50 |
4356********7446 |
191264 |
02/05/2021 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
040314 |
02/05/2021 |
| HARRIS, LANCE |
XW-10478 |
1 |
20.00 |
4426********2209 |
041648 |
02/05/2021 |
| HEATH, RON |
XW-10728 |
1 |
21.20 |
4300********2138 |
015986 |
02/05/2021 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
09471Z |
02/05/2021 |
| HOPKINS, CHYNA |
XW-10681 |
1 |
37.10 |
4474********9070 |
040317 |
02/05/2021 |
| HOUSER, JASON |
XW-10775 |
1 |
21.20 |
4599********0557 |
H53846 |
02/05/2021 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
37.10 |
4313********9658 |
07420D |
02/05/2021 |
| JACOBSON, JON |
XW-10641 |
1 |
37.10 |
4427********4751 |
081606 |
02/05/2021 |
| JENSEN, DAVID |
XW-10074 |
1 |
47.70 |
4147********9176 |
00414D |
02/05/2021 |
| JOBE, ANDREW |
XW-10753 |
1 |
35.00 |
4815********6875 |
111365 |
02/05/2021 |
| JOHNSON, TY |
XW-10595 |
1 |
37.10 |
4398********1891 |
41648G |
02/05/2021 |
| JONES, NICHOLAS |
XW-10691 |
1 |
37.10 |
4474********7760 |
040318 |
02/05/2021 |
| KARBUS, JOE |
XW-10759 |
1 |
47.70 |
4599********4514 |
H56489 |
02/05/2021 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00571P |
02/05/2021 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
203.00 |
4474********6346 |
040330 |
02/05/2021 |
| KYTLE, MELISA |
XW-10034 |
1 |
63.60 |
4100********6618 |
85177D |
02/05/2021 |
| LABAT, BRANDON |
XW-10656 |
1 |
26.50 |
4003********6814 |
09480B |
02/05/2021 |
| LANG, MICHELLE |
XW-10601 |
1 |
37.10 |
5463********5697 |
09484P |
02/05/2021 |
| LOGUE, LEYA |
XW-10467 |
1 |
26.50 |
4834********3311 |
764673 |
02/05/2021 |
| LOPEZ, EMILY |
XW-10659 |
1 |
37.10 |
4366********0212 |
029046 |
02/05/2021 |
| LOWTHER, TAMMY |
XW-10560 |
1 |
37.10 |
4426********7735 |
041649 |
02/05/2021 |
| LUTZ, AMBER |
XW-20749 |
1 |
300.00 |
3798*******1007 |
182016 |
02/05/2021 |
| MAHLER, BOBBY |
XW-10124 |
1 |
26.50 |
4426********6026 |
041649 |
02/05/2021 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
040340 |
02/05/2021 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
030872 |
02/05/2021 |
| MILLER, JANE |
XW-10021 |
1 |
26.50 |
3797*******2006 |
129186 |
02/05/2021 |
| MOORE, EMILIE |
XW-10550 |
1 |
37.10 |
4474********6333 |
040343 |
02/05/2021 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
85302D |
02/05/2021 |
| NATAREN, ALEXANDER |
XW-10709 |
1 |
37.10 |
4758********6349 |
620410 |
02/05/2021 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********4660 |
620406 |
02/05/2021 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
09485D |
02/05/2021 |
| NUKAYA, PAM |
XW-10673 |
1 |
26.50 |
4100********9590 |
85316D |
02/05/2021 |
| OLMSTEAD, JANET JC |
XW-33652 |
1 |
26.50 |
4758********6447 |
620408 |
02/05/2021 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
620407 |
02/05/2021 |
| OSTLER, ANDY |
XW-10760 |
1 |
21.20 |
4730********2308 |
426832 |
02/05/2021 |
| PARKS, SHARON |
XW-10751 |
1 |
26.50 |
4474********0905 |
040347 |
02/05/2021 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
049231 |
02/05/2021 |
| PORTER, LISA |
XW-10779 |
1 |
26.50 |
4559********3647 |
003635 |
02/05/2021 |
| POTTHOFF, HOANG |
XW-10763 |
1 |
47.70 |
6011********6382 |
00565B |
02/05/2021 |
| ROBINSON, MARY |
XW-10154 |
1 |
14.84 |
4867********8635 |
091606 |
02/05/2021 |
| ROGERS, LINDSAY |
XW-10555 |
1 |
26.50 |
4474********9773 |
040350 |
02/05/2021 |
| RONGEN, AP |
XW-33680 |
1 |
37.10 |
4147********7578 |
09499D |
02/05/2021 |
| SANCHEZ, ELVIRA |
XW-10511 |
1 |
37.10 |
4366********3112 |
014722 |
02/05/2021 |
| SMITH, JYNEFER |
XW-10705 |
1 |
26.50 |
5466********0112 |
09504P |
02/05/2021 |
| SQUIRES, ADAM |
XW-10700 |
1 |
26.50 |
4100********3755 |
85372B |
02/05/2021 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******2009 |
150102 |
02/05/2021 |
| THAETE, PENNY |
XW-20876 |
1 |
10.00 |
4892********1303 |
013886 |
02/05/2021 |
| TRAINING2, XCAPTURE2 |
XW-8509 |
1 |
26.50 |
4869********4669 |
013888 |
02/05/2021 |
| TWIST, KRITSAKORN |
XW-10701 |
1 |
26.50 |
3792*******2006 |
137349 |
02/05/2021 |
| VALDEZ, VICTORIA |
XW-10771 |
1 |
37.10 |
4758********0742 |
620411 |
02/05/2021 |
| VANHORN, MANNA |
XW-10384 |
1 |
21.20 |
4427********2575 |
001606 |
02/05/2021 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
030040 |
02/05/2021 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
042841 |
02/05/2021 |
| WERTH, MICHAEL |
XW-10689 |
1 |
15.90 |
4342********4198 |
035736 |
02/05/2021 |
| WEST, VERONICA |
XW-10768 |
1 |
26.50 |
4050********7454 |
000244 |
02/05/2021 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
26.50 |
4474********6737 |
040361 |
02/05/2021 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
09514C |
02/05/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
517.30 |
| 7 |
MasterCard |
280.90 |
| 72 |
Visa |
2532.94 |
| 3 |
Discover |
100.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3431.84 |