Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SHERRI |
XW-10131 |
2 |
26.50 |
4815********4609 |
184290 |
05/20/2021 |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
26.50 |
4366********4905 |
031910 |
05/20/2021 |
| BRIERLEY, PAT |
XW-10578 |
2 |
37.10 |
4892********1067 |
016741 |
05/20/2021 |
| BRYAN, JULIE |
XW-10792 |
2 |
26.50 |
4474********6189 |
035293 |
05/20/2021 |
| BUTLER, ROBERT |
XW-10604 |
2 |
37.10 |
4867********9056 |
074907 |
05/20/2021 |
| CAMERON, HANNAH |
XW-10480 |
2 |
26.50 |
4037********9269 |
600294 |
05/20/2021 |
| CANTU, MARIA |
XW-10609 |
2 |
37.10 |
4474********6154 |
035291 |
05/20/2021 |
| CARNEY, ELIZABETH |
XW-10606 |
2 |
26.50 |
4511********8136 |
020335 |
05/20/2021 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8540 |
02076R |
05/20/2021 |
| CRIST, TIM |
XW-10083 |
2 |
53.00 |
4342********0911 |
043789 |
05/20/2021 |
| ENNIS, LISA |
XW-10614 |
2 |
26.50 |
4100********1400 |
78625C |
05/20/2021 |
| GALLEGOS, KEMP |
XW-10823 |
2 |
47.70 |
4342********8001 |
017357 |
05/20/2021 |
| GARZA, JAIME |
XW-10474 |
2 |
47.70 |
4758********4303 |
829713 |
05/20/2021 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********6978 |
009257 |
05/20/2021 |
| HENNESSEY, SHERRY |
XW-10713 |
2 |
26.50 |
4758********5356 |
829715 |
05/20/2021 |
| HOFFMAN, SHANNON |
XW-8586 |
2 |
26.50 |
4559********1089 |
003545 |
05/20/2021 |
| JORDAN, DEBBIE |
XW-10029 |
2 |
31.80 |
6011********8149 |
02059R |
05/20/2021 |
| KELLER, JASON |
XW-10504 |
2 |
37.10 |
4037********4386 |
600294 |
05/20/2021 |
| KELLY, TAMMY |
XW-8578 |
2 |
79.50 |
4366********1253 |
003029 |
05/20/2021 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
074907 |
05/20/2021 |
| LANE, DEON |
XW-10500 |
2 |
37.10 |
5239********9481 |
08733S |
05/20/2021 |
| LARSON, BLAZE |
XW-10068 |
2 |
47.70 |
4366********0494 |
001923 |
05/20/2021 |
| LEON, SONIA |
XW-10050 |
2 |
68.90 |
4712********2685 |
829716 |
05/20/2021 |
| LUA, JOSE |
XW-10588 |
2 |
15.90 |
4403********1722 |
394079 |
05/20/2021 |
| NEPHEW, TRACEY |
XW-10605 |
2 |
47.70 |
5593********2670 |
08723P |
05/20/2021 |
| QUINTON, MARISSA |
XW-20634 |
2 |
58.30 |
4511********6074 |
015205 |
05/20/2021 |
| REILLY, LISA |
XW-10794 |
2 |
37.10 |
4342********0345 |
051444 |
05/20/2021 |
| SALAZAR, SAID |
XW-10394 |
2 |
15.90 |
4465********6020 |
020212 |
05/20/2021 |
| SANDERS, JOHN |
XW-10146 |
2 |
47.70 |
4712********4554 |
829721 |
05/20/2021 |
| STEVENS, DIANE |
XW-10524 |
2 |
37.10 |
4758********1471 |
829720 |
05/20/2021 |
| STEVENSON, JOANNA |
XW-10624 |
2 |
53.00 |
4474********1960 |
035313 |
05/20/2021 |
| STURHOLM, DIANE |
XW-10559 |
2 |
26.50 |
4867********8392 |
074907 |
05/20/2021 |
| THOMPSON, KEITH |
XW-10458 |
2 |
53.00 |
5449********0906 |
H70321 |
05/20/2021 |
| TURNER, CINDY |
XW-10576 |
2 |
37.10 |
4680********8194 |
597571 |
05/20/2021 |
| VECERA, PATRICK |
XW-10360 |
2 |
42.40 |
4100********8568 |
78764D |
05/20/2021 |
| WELKER, RICHARD |
XW-10471 |
2 |
160.60 |
3743*******0809 |
373020 |
05/20/2021 |
| WILLIAMS, GARRETT |
XW-10509 |
2 |
47.70 |
4474********4550 |
035321 |
05/20/2021 |
| ZIULKOWSKI-SUHR, LAURA |
XW-10493 |
2 |
37.10 |
4147********1276 |
02358D |
05/20/2021 |
| ZIVAIT, ANGELA |
XW-10611 |
2 |
37.10 |
6011********4599 |
02072B |
05/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.60 |
| 3 |
MasterCard |
137.80 |
| 32 |
Visa |
1272.00 |
| 3 |
Discover |
103.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1674.28 |