Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLF, DON |
XW-20725 |
1 |
150.00 |
5254********1690 |
76903Z |
04/05/2021 |
| AMES, BARBARA |
XW-10643 |
1 |
26.50 |
6011********2352 |
00585R |
04/05/2021 |
| AMES, LANNY |
XW-10093 |
1 |
10.60 |
4147********3736 |
06550D |
04/05/2021 |
| BAILEY, KAILEY |
XW-10778 |
1 |
37.10 |
4465********5310 |
005765 |
04/05/2021 |
| BARNHARDT, KARLA |
XW-10010 |
1 |
176.50 |
4758********9756 |
685265 |
04/05/2021 |
| BARONE, WESLEY |
XW-10725 |
1 |
58.30 |
4342********7967 |
089376 |
04/05/2021 |
| BEDWELL, ROSA |
XW-10660 |
1 |
26.50 |
4474********7470 |
075821 |
04/05/2021 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********7443 |
01650C |
04/05/2021 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
37.10 |
4147********5553 |
01659D |
04/05/2021 |
| BOHMAN, SHARON |
XW-10626 |
1 |
37.10 |
4474********9857 |
075827 |
04/05/2021 |
| BORROWMAN, MASON |
XW-10575 |
1 |
26.50 |
4300********1502 |
030516 |
04/05/2021 |
| BRADSTREET, JENNIE |
XW-10348 |
1 |
37.10 |
4892********0821 |
029988 |
04/05/2021 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
772121 |
04/05/2021 |
| BREWSTER, MARILU |
XW-10749 |
1 |
37.10 |
4100********5552 |
47164C |
04/05/2021 |
| BRIERLEY, PAT |
XW-10578 |
1 |
300.00 |
4892********1067 |
030522 |
04/05/2021 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
31.80 |
5244********5290 |
262746 |
04/05/2021 |
| BRUNE, KATHY |
XW-10750 |
1 |
26.50 |
6011********7917 |
00587R |
04/05/2021 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005142 |
04/05/2021 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
47.70 |
4474********2532 |
075829 |
04/05/2021 |
| CARTER, DENEICE |
XW-10652 |
1 |
26.50 |
4342********6274 |
047047 |
04/05/2021 |
| CASTREJON, YESSICKA |
XW-10824 |
1 |
26.50 |
4758********6461 |
685264 |
04/05/2021 |
| CISNEROS, SARAH |
XW-10525 |
1 |
26.50 |
4426********6478 |
014921 |
04/05/2021 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
050722 |
04/05/2021 |
| COBURN, SARAYA |
XW-10174 |
1 |
176.50 |
4342********8316 |
098019 |
04/05/2021 |
| COLLINS, CHUCK |
XW-8599 |
1 |
47.70 |
4342********6834 |
090911 |
04/05/2021 |
| COOK, BETHANY |
XW-10727 |
1 |
26.50 |
4867********9230 |
020707 |
04/05/2021 |
| COVER, MICHELLE |
XW-10676 |
1 |
37.10 |
5128********5793 |
021432 |
04/05/2021 |
| DANSON, KEN |
XW-10699 |
1 |
37.10 |
4397********5659 |
01670C |
04/05/2021 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1724 |
685266 |
04/05/2021 |
| DEPEW, KIM |
XW-10800 |
1 |
26.50 |
5466********4426 |
89259S |
04/05/2021 |
| DUARTE, JUAN |
XW-10731 |
1 |
26.50 |
4170********2459 |
924382 |
04/05/2021 |
| EDWARDS, SARAH |
XW-10804 |
1 |
26.50 |
4758********4598 |
685270 |
04/05/2021 |
| FEDERICO, TERRI |
XW-10270 |
1 |
37.10 |
4474********3043 |
075840 |
04/05/2021 |
| FLORENCE, PATRICK |
XW-10708 |
1 |
47.70 |
5463********0190 |
01686P |
04/05/2021 |
| GIBSON, IRENE |
XW-10817 |
1 |
337.10 |
6011********8694 |
00533R |
04/05/2021 |
| GONZALEZ, KENDRA |
XW-10599 |
1 |
37.10 |
4342********5606 |
079422 |
04/05/2021 |
| GOODHUE, PAMELA |
XW-10670 |
1 |
26.50 |
4100********2922 |
47387C |
04/05/2021 |
| GREENE, RHONDA |
XW-10758 |
1 |
26.50 |
4356********7446 |
190271 |
04/05/2021 |
| HACKING, RANDY |
XW-10326 |
1 |
37.10 |
4474********6715 |
075846 |
04/05/2021 |
| HEATH, RON |
XW-10728 |
1 |
21.20 |
4300********2138 |
024358 |
04/05/2021 |
| HECK, JESSE |
XW-10806 |
1 |
37.10 |
4758********1274 |
685267 |
04/05/2021 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
01692Z |
04/05/2021 |
| HOPKINS, CHYNA |
XW-10681 |
1 |
37.10 |
4474********9070 |
075850 |
04/05/2021 |
| HOUSER, JASON |
XW-10775 |
1 |
21.20 |
4599********0557 |
H62920 |
04/05/2021 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
37.10 |
4313********9658 |
05959D |
04/05/2021 |
| HUMBLE, CAMRYN |
XW-10743 |
1 |
176.50 |
5378********0433 |
01695Z |
04/05/2021 |
| JACOBSON, JON |
XW-10641 |
1 |
37.10 |
4427********4751 |
030707 |
04/05/2021 |
| JENNINGS, SKILA |
XW-10816 |
1 |
176.50 |
4867********2498 |
030707 |
04/05/2021 |
| JENSEN, DAVID |
XW-10074 |
1 |
47.70 |
4147********9176 |
06668D |
04/05/2021 |
| JENSEN, TROY |
XW-10151 |
1 |
68.90 |
4426********6519 |
050723 |
04/05/2021 |
| JOBE, ANDREW |
XW-10753 |
1 |
37.10 |
4815********6875 |
140077 |
04/05/2021 |
| JOHNSON, TY |
XW-10595 |
1 |
37.10 |
4398********1891 |
50723G |
04/05/2021 |
| JONES, JEREMY |
XW-10120 |
1 |
26.50 |
4758********7066 |
685271 |
04/05/2021 |
| JONES, NICHOLAS |
XW-10691 |
1 |
37.10 |
4474********7760 |
075852 |
04/05/2021 |
| JONES, ROBERT |
XW-10739 |
1 |
37.10 |
4071********1903 |
01694C |
04/05/2021 |
| JONES, SUZANNE |
XW-10734 |
1 |
150.00 |
4071********1903 |
01698C |
04/05/2021 |
| JONES, TODD |
XW-10573 |
1 |
74.20 |
4232********8032 |
049231 |
04/05/2021 |
| KERBS, LEN |
XW-57383 |
1 |
26.50 |
5494********9075 |
00550Y |
04/05/2021 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
187.10 |
4474********6346 |
075864 |
04/05/2021 |
| LABAT, BRANDON |
XW-10656 |
1 |
26.50 |
4003********6814 |
01711B |
04/05/2021 |
| LANG, MICHELLE |
XW-10601 |
1 |
37.10 |
5463********5697 |
01722P |
04/05/2021 |
| LEON, DANIEL |
XW-10108 |
1 |
26.50 |
4023********2262 |
050723 |
04/05/2021 |
| LOGUE, LEYA |
XW-10467 |
1 |
26.50 |
4834********3311 |
287321 |
04/05/2021 |
| LOPEZ, EMILY |
XW-10659 |
1 |
37.10 |
4366********0212 |
029535 |
04/05/2021 |
| LOWTHER, TAMMY |
XW-10560 |
1 |
37.10 |
4426********7735 |
050723 |
04/05/2021 |
| LUTZ, AMBER |
XW-20749 |
1 |
300.00 |
3798*******1007 |
179816 |
04/05/2021 |
| MAHLER, BOBBY |
XW-10124 |
1 |
26.50 |
4426********6026 |
050723 |
04/05/2021 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
075877 |
04/05/2021 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
018403 |
04/05/2021 |
| MEYER, JERICA |
XW-8566 |
1 |
58.30 |
4266********3694 |
01716C |
04/05/2021 |
| MILLER, JANE |
XW-10021 |
1 |
26.50 |
3797*******2006 |
107656 |
04/05/2021 |
| MOORE, EMILIE |
XW-10550 |
1 |
37.10 |
4474********6333 |
075876 |
04/05/2021 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
47665D |
04/05/2021 |
| NATAREN, ALEXANDER |
XW-10709 |
1 |
37.10 |
4758********6349 |
685269 |
04/05/2021 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********4660 |
685272 |
04/05/2021 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
01720D |
04/05/2021 |
| NICHOLSON, ELIJAH |
XW-10822 |
1 |
26.50 |
4347********0238 |
040707 |
04/05/2021 |
| NUKAYA, PAM |
XW-10673 |
1 |
26.50 |
4100********9361 |
47679D |
04/05/2021 |
| ODELL, SANDY |
XW-10813 |
1 |
37.10 |
4474********1803 |
075880 |
04/05/2021 |
| OLMSTEAD, JANET JC |
XW-33652 |
1 |
26.50 |
4758********6447 |
685275 |
04/05/2021 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
685273 |
04/05/2021 |
| PAMPLONA, JEREMY |
XW-10802 |
1 |
26.50 |
4833********2918 |
040707 |
04/05/2021 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
062713 |
04/05/2021 |
| PORTER, LISA |
XW-10779 |
1 |
26.50 |
4559********3647 |
005425 |
04/05/2021 |
| POTTHOFF, HOANG |
XW-10763 |
1 |
47.70 |
6011********6382 |
00516B |
04/05/2021 |
| POWELL, EM |
XW-10809 |
1 |
26.50 |
4147********4776 |
01731C |
04/05/2021 |
| RASMUSSEN, JULIETA |
XW-10290 |
1 |
58.30 |
4758********8050 |
685274 |
04/05/2021 |
| ROGERS, LINDSAY |
XW-10555 |
1 |
10.00 |
4474********9773 |
075886 |
04/05/2021 |
| RONGEN, AP |
XW-10272 |
1 |
37.10 |
4147********7578 |
01733D |
04/05/2021 |
| RUHL, MATT |
XW-10744 |
1 |
37.10 |
4730********4233 |
048236 |
04/05/2021 |
| SANTOS, NATHAN |
XW-10742 |
1 |
37.10 |
4758********5224 |
685280 |
04/05/2021 |
| SHIGIHARA, KIMIKO |
XW-10477 |
1 |
37.10 |
4474********5703 |
075887 |
04/05/2021 |
| SMITH, JYNEFER |
XW-10705 |
1 |
26.50 |
5466********0112 |
01738P |
04/05/2021 |
| SQUIRES, ADAM |
XW-10700 |
1 |
26.50 |
4100********3755 |
47762B |
04/05/2021 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******2009 |
184936 |
04/05/2021 |
| THAETE, PENNY |
XW-20876 |
1 |
10.00 |
4892********1303 |
024415 |
04/05/2021 |
| TWIST, KRITSAKORN |
XW-10701 |
1 |
37.10 |
3792*******2006 |
164606 |
04/05/2021 |
| VALDEZ, VICTORIA |
XW-10771 |
1 |
37.10 |
4758********0742 |
685277 |
04/05/2021 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
030547 |
04/05/2021 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
057982 |
04/05/2021 |
| WERTH, MICHAEL |
XW-10689 |
1 |
15.90 |
4342********4198 |
032115 |
04/05/2021 |
| WEST, VERONICA |
XW-10768 |
1 |
26.50 |
4050********7454 |
001709 |
04/05/2021 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
26.50 |
4474********6737 |
075897 |
04/05/2021 |
| WORKMAN, BILL |
XW-10732 |
1 |
26.50 |
4300********8990 |
024417 |
04/05/2021 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
01749C |
04/05/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
448.40 |
| 10 |
MasterCard |
586.20 |
| 87 |
Visa |
3972.60 |
| 4 |
Discover |
437.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5445.00 |