Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLF, DON |
XW-20725 |
1 |
150.00 |
5254********1690 |
18524Z |
03/05/2021 |
| AMES, BARBARA |
XW-10643 |
1 |
26.50 |
6011********2352 |
00589R |
03/05/2021 |
| AMES, LANNY |
XW-10093 |
1 |
10.60 |
4147********3736 |
07561D |
03/05/2021 |
| BAILEY, KAILEY |
XW-10778 |
1 |
37.10 |
4465********5310 |
005397 |
03/05/2021 |
| BARNHARDT, KARLA |
XW-10010 |
1 |
176.50 |
4758********9756 |
205945 |
03/05/2021 |
| BARONE, WESLEY |
XW-10725 |
1 |
58.30 |
4342********7967 |
062818 |
03/05/2021 |
| BEDWELL, ROSA |
XW-10660 |
1 |
26.50 |
4474********7470 |
085439 |
03/05/2021 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********7443 |
07481C |
03/05/2021 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
37.10 |
4147********5553 |
07487D |
03/05/2021 |
| BOHMAN, SHARON |
XW-10626 |
1 |
26.50 |
4474********9857 |
085444 |
03/05/2021 |
| BORROWMAN, MASON |
XW-10575 |
1 |
26.50 |
4300********1502 |
030798 |
03/05/2021 |
| BRADSTREET, JENNIE |
XW-10348 |
1 |
37.10 |
4892********0821 |
030800 |
03/05/2021 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
588611 |
03/05/2021 |
| BREWSTER, MARILU |
XW-10749 |
1 |
37.10 |
4100********5552 |
29944C |
03/05/2021 |
| BRIERLEY, PAT |
XW-10578 |
1 |
300.00 |
4892********1067 |
028231 |
03/05/2021 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
31.80 |
5244********5290 |
062191 |
03/05/2021 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005029 |
03/05/2021 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
47.70 |
4474********2532 |
085446 |
03/05/2021 |
| CARTER, DENEICE |
XW-10652 |
1 |
26.50 |
4342********6274 |
017839 |
03/05/2021 |
| CISNEROS, SARAH |
XW-10525 |
1 |
26.50 |
4426********6478 |
028240 |
03/05/2021 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
545276 |
03/05/2021 |
| COBURN, SARAYA |
XW-10174 |
1 |
176.50 |
4342********8316 |
004375 |
03/05/2021 |
| COLEMAN, AMY |
XW-10786 |
1 |
37.10 |
3798*******3002 |
164172 |
03/05/2021 |
| COLLINS, CHUCK |
XW-8599 |
1 |
47.70 |
4342********6834 |
030681 |
03/05/2021 |
| COOK, BETHANY |
XW-10727 |
1 |
26.50 |
4867********9230 |
092207 |
03/05/2021 |
| COVER, MICHELLE |
XW-10676 |
1 |
37.10 |
5128********5793 |
742688 |
03/05/2021 |
| DANSON, KEN |
XW-10699 |
1 |
37.10 |
4397********5659 |
07496C |
03/05/2021 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1724 |
205944 |
03/05/2021 |
| DUARTE, JUAN |
XW-10731 |
1 |
26.50 |
4170********2459 |
134556 |
03/05/2021 |
| FEDERICO, TERRI |
XW-10270 |
1 |
37.10 |
4474********3043 |
085458 |
03/05/2021 |
| FLORENCE, PATRICK |
XW-10708 |
1 |
47.70 |
5463********0190 |
07505P |
03/05/2021 |
| GERARD, PENNY |
XW-10254 |
1 |
37.10 |
4758********8400 |
205946 |
03/05/2021 |
| GONZALEZ, KENDRA |
XW-10599 |
1 |
37.10 |
4342********5606 |
097594 |
03/05/2021 |
| GOODHUE, PAMELA |
XW-10670 |
1 |
26.50 |
4100********2922 |
30000C |
03/05/2021 |
| GREEN, DANNELLE |
XW-10653 |
1 |
37.10 |
4892********8424 |
021074 |
03/05/2021 |
| GREENE, RHONDA |
XW-10758 |
1 |
26.50 |
4356********7446 |
112221 |
03/05/2021 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
085465 |
03/05/2021 |
| HEATH, RON |
XW-10728 |
1 |
21.20 |
4300********2138 |
013124 |
03/05/2021 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
07513Z |
03/05/2021 |
| HOPKINS, CHYNA |
XW-10681 |
1 |
37.10 |
4474********9070 |
085468 |
03/05/2021 |
| HOUSER, JASON |
XW-10775 |
1 |
21.20 |
4599********0557 |
H64447 |
03/05/2021 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
37.10 |
4313********9658 |
05356D |
03/05/2021 |
| HUMBLE, CAMRYN |
XW-10743 |
1 |
150.00 |
5378********0433 |
07513Z |
03/05/2021 |
| JACOBSON, JON |
XW-10641 |
1 |
37.10 |
4427********4751 |
002207 |
03/05/2021 |
| JENSEN, DAVID |
XW-10074 |
1 |
47.70 |
4147********9176 |
09868D |
03/05/2021 |
| JOBE, ANDREW |
XW-10753 |
1 |
37.10 |
4815********6875 |
102321 |
03/05/2021 |
| JOHNSON, TY |
XW-10595 |
1 |
37.10 |
4398********1891 |
52250G |
03/05/2021 |
| JONES, NICHOLAS |
XW-10691 |
1 |
37.10 |
4474********7760 |
085484 |
03/05/2021 |
| JONES, ROBERT |
XW-10739 |
1 |
37.10 |
4071********1903 |
07516C |
03/05/2021 |
| KARBUS, JOE |
XW-10759 |
1 |
47.70 |
4599********4514 |
H67090 |
03/05/2021 |
| KERBS, LEN |
XW-57383 |
1 |
74.20 |
5494********9075 |
00539P |
03/05/2021 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
187.10 |
4474********6346 |
085483 |
03/05/2021 |
| LABAT, BRANDON |
XW-10656 |
1 |
26.50 |
4003********6814 |
07522B |
03/05/2021 |
| LANG, MICHELLE |
XW-10601 |
1 |
37.10 |
5463********5697 |
07525P |
03/05/2021 |
| LOCKWOOD, KENDRA |
XW-10375 |
1 |
53.00 |
4366********7464 |
023646 |
03/05/2021 |
| LOGUE, LEYA |
XW-10467 |
1 |
26.50 |
4834********3311 |
169048 |
03/05/2021 |
| LOPEZ, EMILY |
XW-10659 |
1 |
37.10 |
4366********0212 |
018525 |
03/05/2021 |
| LOWTHER, TAMMY |
XW-10560 |
1 |
37.10 |
4426********7735 |
070560 |
03/05/2021 |
| LUTZ, AMBER |
XW-20749 |
1 |
300.00 |
3798*******1007 |
182148 |
03/05/2021 |
| MAHLER, BOBBY |
XW-10124 |
1 |
26.50 |
4426********6026 |
749113 |
03/05/2021 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
085494 |
03/05/2021 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
007016 |
03/05/2021 |
| MILLER, JANE |
XW-10021 |
1 |
26.50 |
3797*******2006 |
120866 |
03/05/2021 |
| MOORE, EMILIE |
XW-10550 |
1 |
37.10 |
4474********6333 |
085495 |
03/05/2021 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
30236D |
03/05/2021 |
| NATAREN, ALEXANDER |
XW-10709 |
1 |
37.10 |
4758********6349 |
205951 |
03/05/2021 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********4660 |
205948 |
03/05/2021 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
07529D |
03/05/2021 |
| OLMSTEAD, JANET JC |
XW-33652 |
1 |
26.50 |
4758********6447 |
205949 |
03/05/2021 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
205955 |
03/05/2021 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
018319 |
03/05/2021 |
| PORTER, LISA |
XW-10779 |
1 |
26.50 |
4559********3647 |
002355 |
03/05/2021 |
| POTTHOFF, HOANG |
XW-10763 |
1 |
47.70 |
6011********6382 |
00506B |
03/05/2021 |
| ROGERS, LINDSAY |
XW-10555 |
1 |
26.50 |
4474********9773 |
085505 |
03/05/2021 |
| RONGEN, AP |
XW-10272 |
1 |
37.10 |
4147********7578 |
07545D |
03/05/2021 |
| RUHL, MATT |
XW-10744 |
1 |
37.10 |
4730********4233 |
649827 |
03/05/2021 |
| SANCHEZ, ELVIRA |
XW-10511 |
1 |
37.10 |
4366********3112 |
002986 |
03/05/2021 |
| SMITH, JYNEFER |
XW-10705 |
1 |
26.50 |
5466********0112 |
07552P |
03/05/2021 |
| SQUIRES, ADAM |
XW-10700 |
1 |
26.50 |
4100********3755 |
30375B |
03/05/2021 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******2009 |
111205 |
03/05/2021 |
| THAETE, PENNY |
XW-20876 |
1 |
10.00 |
4892********1303 |
030823 |
03/05/2021 |
| TRAINING2, XCAPTURE2 |
XW-8509 |
1 |
26.50 |
4869********4669 |
028261 |
03/05/2021 |
| TWIST, KRITSAKORN |
XW-10701 |
1 |
37.10 |
3792*******2006 |
166528 |
03/05/2021 |
| VALDEZ, VICTORIA |
XW-10771 |
1 |
37.10 |
4758********0742 |
205957 |
03/05/2021 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
028263 |
03/05/2021 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
020542 |
03/05/2021 |
| WERTH, MICHAEL |
XW-10689 |
1 |
15.90 |
4342********4198 |
022028 |
03/05/2021 |
| WEST, VERONICA |
XW-10768 |
1 |
26.50 |
4050********7454 |
008098 |
03/05/2021 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
26.50 |
4474********6737 |
085533 |
03/05/2021 |
| WORKMAN, BILL |
XW-10732 |
1 |
26.50 |
4300********8990 |
028275 |
03/05/2021 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
07560C |
03/05/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
485.50 |
| 9 |
MasterCard |
580.90 |
| 75 |
Visa |
3270.40 |
| 2 |
Discover |
74.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4411.00 |