Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, FAYE |
XW-10511 |
1 |
37.10 |
4426********2286 |
053526 |
05/05/2021 |
| AMES, BARBARA |
XW-10643 |
1 |
26.50 |
6011********2352 |
00512R |
05/05/2021 |
| AMES, LANNY |
XW-10093 |
1 |
10.60 |
4147********3736 |
07684D |
05/05/2021 |
| BARNHARDT, KARLA |
XW-10010 |
1 |
176.50 |
4758********9756 |
728935 |
05/05/2021 |
| BARONE, WESLEY |
XW-10725 |
1 |
58.30 |
4342********7967 |
099634 |
05/05/2021 |
| BEDWELL, ROSA |
XW-10660 |
1 |
176.50 |
4474********7470 |
076617 |
05/05/2021 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********7443 |
05807C |
05/05/2021 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
37.10 |
4147********5553 |
05823D |
05/05/2021 |
| BOHMAN, SHARON |
XW-10626 |
1 |
37.10 |
4474********9857 |
076628 |
05/05/2021 |
| BRADSTREET, JENNIE |
XW-10348 |
1 |
37.10 |
4892********0821 |
031272 |
05/05/2021 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
964719 |
05/05/2021 |
| BREWSTER, MARILU |
XW-10749 |
1 |
37.10 |
4100********5552 |
58275C |
05/05/2021 |
| BRIERLEY, PAT |
XW-10578 |
1 |
300.00 |
4892********1067 |
029821 |
05/05/2021 |
| BRODOVSKY, KAREN |
XW-10841 |
1 |
37.10 |
4474********1705 |
076631 |
05/05/2021 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
31.80 |
5244********5290 |
457116 |
05/05/2021 |
| BRUNE, KATHY |
XW-10750 |
1 |
26.50 |
6011********7917 |
00501R |
05/05/2021 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005471 |
05/05/2021 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
47.70 |
4474********2532 |
076639 |
05/05/2021 |
| CARTER, DENEICE |
XW-10652 |
1 |
26.50 |
4342********6274 |
059076 |
05/05/2021 |
| CASTREJON, YESSICKA |
XW-10824 |
1 |
26.50 |
4758********6461 |
728933 |
05/05/2021 |
| CHERRY, STANLEY |
XW-10730 |
1 |
37.10 |
4867********4663 |
073507 |
05/05/2021 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
053527 |
05/05/2021 |
| COBURN, SARAYA |
XW-10174 |
1 |
176.50 |
4342********8316 |
025127 |
05/05/2021 |
| COLLINS, CHUCK |
XW-8599 |
1 |
47.70 |
4342********6834 |
016518 |
05/05/2021 |
| COOK, BETHANY |
XW-10727 |
1 |
26.50 |
4867********9230 |
073507 |
05/05/2021 |
| COVER, MICHELLE |
XW-10676 |
1 |
37.10 |
5128********5793 |
113859 |
05/05/2021 |
| DANSON, KEN |
XW-10699 |
1 |
37.10 |
4397********5659 |
05830C |
05/05/2021 |
| DEPEW, KIM |
XW-10800 |
1 |
26.50 |
5466********4426 |
86854S |
05/05/2021 |
| EDWARDS, SARAH |
XW-10804 |
1 |
26.50 |
4758********4598 |
728934 |
05/05/2021 |
| FEDERICO, TERRI |
XW-10270 |
1 |
37.10 |
4474********3043 |
076664 |
05/05/2021 |
| FLORENCE, PATRICK |
XW-10708 |
1 |
47.70 |
5463********0190 |
05861P |
05/05/2021 |
| GIBSON, IRENE |
XW-10817 |
1 |
337.10 |
6011********8694 |
00536R |
05/05/2021 |
| GONZALEZ, KENDRA |
XW-10599 |
1 |
37.10 |
4342********5606 |
065916 |
05/05/2021 |
| GOODHUE, PAMELA |
XW-10670 |
1 |
26.50 |
4100********2922 |
58512C |
05/05/2021 |
| HEATH, RON |
XW-10728 |
1 |
21.20 |
4300********2138 |
022596 |
05/05/2021 |
| HECK, JESSE |
XW-10806 |
1 |
37.10 |
4758********1274 |
728937 |
05/05/2021 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
05865Z |
05/05/2021 |
| HOPKINS, CHYNA |
XW-10681 |
1 |
37.10 |
4474********9070 |
076673 |
05/05/2021 |
| HOUSER, JASON |
XW-10775 |
1 |
21.20 |
4599********0557 |
H65725 |
05/05/2021 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
37.10 |
4313********9658 |
01178D |
05/05/2021 |
| HUMBLE, CAMRYN |
XW-10743 |
1 |
176.50 |
5378********0433 |
05850Z |
05/05/2021 |
| JACOBSON, JON |
XW-10641 |
1 |
37.10 |
4427********4751 |
083507 |
05/05/2021 |
| JENNINGS, SKILA |
XW-10816 |
1 |
176.50 |
4867********2498 |
083507 |
05/05/2021 |
| JENSEN, DAVID |
XW-10074 |
1 |
47.70 |
4147********9176 |
08722D |
05/05/2021 |
| JENSEN, TROY |
XW-10151 |
1 |
68.90 |
4426********6519 |
053528 |
05/05/2021 |
| JOBE, ANDREW |
XW-10753 |
1 |
37.10 |
4815********6875 |
193153 |
05/05/2021 |
| JOHNSON, TY |
XW-10595 |
1 |
37.10 |
4398********1891 |
53528G |
05/05/2021 |
| JONES, JEREMY |
XW-10120 |
1 |
26.50 |
4758********7066 |
728940 |
05/05/2021 |
| JONES, NICHOLAS |
XW-10691 |
1 |
37.10 |
4474********7760 |
076679 |
05/05/2021 |
| JONES, ROBERT |
XW-10739 |
1 |
37.10 |
4071********1903 |
05869C |
05/05/2021 |
| JONES, SUZANNE |
XW-10734 |
1 |
150.00 |
4071********1903 |
05872C |
05/05/2021 |
| KARBUS, JOE |
XW-10759 |
1 |
47.70 |
4535********1200 |
H68340 |
05/05/2021 |
| KERBS, LEN |
XW-57383 |
1 |
26.50 |
5494********9075 |
00587Y |
05/05/2021 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
187.10 |
4474********6346 |
076692 |
05/05/2021 |
| LABAT, BRANDON |
XW-10656 |
1 |
26.50 |
4003********6814 |
05883B |
05/05/2021 |
| LANG, MICHELLE |
XW-10601 |
1 |
37.10 |
5463********5697 |
05884P |
05/05/2021 |
| LEON, DANIEL |
XW-10108 |
1 |
26.50 |
4023********2262 |
053528 |
05/05/2021 |
| LOGUE, LEYA |
XW-10467 |
1 |
26.50 |
4834********3311 |
122038 |
05/05/2021 |
| LOWTHER, TAMMY |
XW-10560 |
1 |
37.10 |
4426********7735 |
053528 |
05/05/2021 |
| MAHLER, BOBBY |
XW-10124 |
1 |
26.50 |
4426********6026 |
053528 |
05/05/2021 |
| MATHEWS, KILEY |
XW-20890 |
1 |
42.40 |
4474********8760 |
076699 |
05/05/2021 |
| MCCABE, TRACE |
XW-10785 |
1 |
26.50 |
4758********8867 |
728941 |
05/05/2021 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
005246 |
05/05/2021 |
| MEYER, JERICA |
XW-8566 |
1 |
58.30 |
4266********3694 |
05880C |
05/05/2021 |
| MILLER, JANE |
XW-10021 |
1 |
26.50 |
3797*******2006 |
127689 |
05/05/2021 |
| MOORE, EMILIE |
XW-10550 |
1 |
37.10 |
4474********6333 |
076703 |
05/05/2021 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
58845D |
05/05/2021 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********4660 |
728938 |
05/05/2021 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
05879D |
05/05/2021 |
| NICHOLSON, ELIJAH |
XW-10822 |
1 |
26.50 |
4347********0238 |
093507 |
05/05/2021 |
| ODELL, SANDY |
XW-10813 |
1 |
37.10 |
4474********1803 |
076705 |
05/05/2021 |
| OLMSTEAD, JANET JC |
XW-33652 |
1 |
26.50 |
4758********6447 |
728939 |
05/05/2021 |
| OLSON, DONNA |
XW-10845 |
1 |
37.10 |
4511********1148 |
029992 |
05/05/2021 |
| OROZCO, FABIAN |
XW-10849 |
1 |
26.50 |
4869********5147 |
031288 |
05/05/2021 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
728943 |
05/05/2021 |
| PAMPLONA, JEREMY |
XW-10802 |
1 |
26.50 |
4833********2918 |
093507 |
05/05/2021 |
| PETSCHAUER, DYLAN |
XW-10843 |
1 |
26.50 |
4758********0651 |
728942 |
05/05/2021 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
031864 |
05/05/2021 |
| PORTER, LISA |
XW-10779 |
1 |
26.50 |
4559********3647 |
001352 |
05/05/2021 |
| POTTHOFF, HOANG |
XW-10763 |
1 |
47.70 |
6011********6382 |
00570B |
05/05/2021 |
| REYNOLDS, KAMERON |
XW-10821 |
1 |
53.00 |
4474********7605 |
076726 |
05/05/2021 |
| ROGERS, LINDSAY |
XW-10555 |
1 |
26.50 |
4474********9773 |
076722 |
05/05/2021 |
| RONGEN, AP |
XW-10272 |
1 |
37.10 |
4147********7578 |
05906D |
05/05/2021 |
| RONGEN, DAN |
XW-10840 |
1 |
58.30 |
4892********8502 |
031290 |
05/05/2021 |
| RUHL, MATT |
XW-10744 |
1 |
37.10 |
4730********4233 |
796331 |
05/05/2021 |
| SANDERS, LESLIE |
XW-10838 |
1 |
26.50 |
4100********0069 |
59068G |
05/05/2021 |
| SANTOS, NATHAN |
XW-10742 |
1 |
37.10 |
4758********5224 |
728951 |
05/05/2021 |
| SCHULTZ, BETH |
XW-10758 |
1 |
37.10 |
4452********5691 |
043529 |
05/05/2021 |
| SHIGIHARA, KIMIKO |
XW-10477 |
1 |
37.10 |
4474********5703 |
076734 |
05/05/2021 |
| SMITH, JYNEFER |
XW-10705 |
1 |
26.50 |
5466********0112 |
05917P |
05/05/2021 |
| SQUIRES, ADAM |
XW-10700 |
1 |
26.50 |
4100********3755 |
59109B |
05/05/2021 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******2009 |
133722 |
05/05/2021 |
| THAETE, PENNY |
XW-20876 |
1 |
26.50 |
4892********1303 |
031302 |
05/05/2021 |
| TRAN, NIKKI |
XW-10842 |
1 |
37.10 |
6011********1953 |
00596R |
05/05/2021 |
| TWIST, KRITSAKORN |
XW-10701 |
1 |
37.10 |
3792*******2006 |
177753 |
05/05/2021 |
| VALDEZ, VICTORIA |
XW-10771 |
1 |
37.10 |
4758********0742 |
728947 |
05/05/2021 |
| VEGA, ELIZABETH |
XW-10831 |
1 |
26.50 |
4474********6541 |
076742 |
05/05/2021 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
017529 |
05/05/2021 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
038537 |
05/05/2021 |
| WENDLANDT, MICHELLE |
XW-10827 |
1 |
37.10 |
4758********2620 |
728952 |
05/05/2021 |
| WERTH, MICHAEL |
XW-10689 |
1 |
15.90 |
4342********4198 |
074755 |
05/05/2021 |
| WEST, VERONICA |
XW-10768 |
1 |
26.50 |
4050********7454 |
005099 |
05/05/2021 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
26.50 |
4474********6737 |
076753 |
05/05/2021 |
| WORKMAN, BILL |
XW-10732 |
1 |
26.50 |
4300********8990 |
022623 |
05/05/2021 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
05928C |
05/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.40 |
| 9 |
MasterCard |
436.20 |
| 88 |
Visa |
4203.30 |
| 5 |
Discover |
474.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5262.80 |