Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
26.50 |
4366********4905 |
021011 |
04/20/2021 |
| BRIERLEY, PAT |
XW-10578 |
2 |
37.10 |
4892********1067 |
014398 |
04/20/2021 |
| BRYAN, JULIE |
XW-10792 |
2 |
26.50 |
4474********6189 |
066710 |
04/20/2021 |
| BUTLER, ROBERT |
XW-10604 |
2 |
37.10 |
4867********9056 |
062707 |
04/20/2021 |
| CAMERON, HANNAH |
XW-10480 |
2 |
26.50 |
4037********9269 |
600272 |
04/20/2021 |
| CANTU, MARIA |
XW-10609 |
2 |
37.10 |
4474********6154 |
066715 |
04/20/2021 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02016R |
04/20/2021 |
| CRIST, TIM |
XW-10083 |
2 |
53.00 |
4342********0911 |
025336 |
04/20/2021 |
| ENNIS, LISA |
XW-10614 |
2 |
26.50 |
4100********1400 |
22692C |
04/20/2021 |
| GALLEGOS, KEMP |
XW-10823 |
2 |
47.70 |
4342********8001 |
004564 |
04/20/2021 |
| GARZA, JAIME |
XW-10474 |
2 |
47.70 |
4758********4303 |
718006 |
04/20/2021 |
| GOLDING, LINDA |
XW-10781 |
2 |
47.70 |
4758********1567 |
718004 |
04/20/2021 |
| GREEN, BELINDA |
XW-10582 |
2 |
58.30 |
4342********5948 |
074599 |
04/20/2021 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
006202 |
04/20/2021 |
| HENNESSEY, SHERRY |
XW-10713 |
2 |
26.50 |
4758********5356 |
718007 |
04/20/2021 |
| HOFFMAN, SHANNON |
XW-8586 |
2 |
26.50 |
4559********1089 |
006113 |
04/20/2021 |
| JORDAN, DEBBIE |
XW-10029 |
2 |
31.80 |
6011********8149 |
02096R |
04/20/2021 |
| KELLY, TAMMY |
XW-8578 |
2 |
79.50 |
4366********1253 |
021817 |
04/20/2021 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
062707 |
04/20/2021 |
| LANE, DEON |
XW-10500 |
2 |
37.10 |
5239********9481 |
01215S |
04/20/2021 |
| LARSON, BLAZE |
XW-10068 |
2 |
47.70 |
4366********0494 |
029996 |
04/20/2021 |
| LEON, SONIA |
XW-10050 |
2 |
68.90 |
4712********2685 |
718008 |
04/20/2021 |
| LILES, NIKKIA |
XW-10451 |
2 |
37.10 |
4892********5222 |
018257 |
04/20/2021 |
| LUA, JOSE |
XW-10588 |
2 |
31.80 |
4403********1722 |
790595 |
04/20/2021 |
| METZGER, DALE |
XW-10224 |
2 |
37.10 |
4465********2130 |
020665 |
04/20/2021 |
| NEPHEW, TRACEY |
XW-10605 |
2 |
47.70 |
5593********2670 |
01219P |
04/20/2021 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
030587 |
04/20/2021 |
| RAI, JANGA |
XW-10388 |
2 |
37.10 |
4474********4017 |
066736 |
04/20/2021 |
| RANDALL, SCOTT |
XW-10521 |
2 |
37.10 |
4472********2093 |
052707 |
04/20/2021 |
| REILLY, LISA |
XW-10794 |
2 |
37.10 |
4342********0345 |
090115 |
04/20/2021 |
| SALAZAR, SAID |
XW-10394 |
2 |
15.90 |
4465********6020 |
020920 |
04/20/2021 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********4554 |
718011 |
04/20/2021 |
| STEVENS, DIANE |
XW-10524 |
2 |
37.10 |
4758********1471 |
718009 |
04/20/2021 |
| STEVENSON, JOANNA |
XW-10624 |
2 |
53.00 |
4474********1960 |
066737 |
04/20/2021 |
| STURHOLM, DIANE |
XW-10559 |
2 |
26.50 |
4867********8392 |
072707 |
04/20/2021 |
| THOMPSON, KEITH |
XW-10458 |
2 |
53.00 |
5449********0906 |
H68070 |
04/20/2021 |
| TURNER, CINDY |
XW-10576 |
2 |
37.10 |
4680********8194 |
227357 |
04/20/2021 |
| VECERA, PATRICK |
XW-10360 |
2 |
42.40 |
4100********8568 |
22873D |
04/20/2021 |
| WELKER, RICHARD |
XW-10471 |
2 |
160.60 |
3743*******0809 |
696020 |
04/20/2021 |
| ZIULKOWSKI-SUHR, LAURA |
XW-10493 |
2 |
37.10 |
4147********1276 |
04780D |
04/20/2021 |
| ZIVAIT, ANGELA |
XW-10611 |
2 |
37.10 |
6011********4599 |
02091B |
04/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.60 |
| 3 |
MasterCard |
137.80 |
| 34 |
Visa |
1404.50 |
| 3 |
Discover |
103.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1806.78 |