Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, FAYE |
XW-10511 |
1 |
37.10 |
4426********2286 |
052551 |
06/07/2021 |
| AMES, BARBARA |
XW-10643 |
1 |
26.50 |
6011********2352 |
00728R |
06/07/2021 |
| AMES, LANNY |
XW-10093 |
1 |
10.60 |
4147********3736 |
03872D |
06/07/2021 |
| BARNHARDT, KARLA |
XW-10010 |
1 |
26.50 |
4758********9756 |
360034 |
06/07/2021 |
| BARONE, WESLEY |
XW-10725 |
1 |
58.30 |
4342********7967 |
049359 |
06/07/2021 |
| BEDWELL, ROSA |
XW-10660 |
1 |
176.50 |
4474********7470 |
061340 |
06/07/2021 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********7443 |
06558C |
06/07/2021 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
37.10 |
4147********5553 |
06567D |
06/07/2021 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
917766 |
06/07/2021 |
| BRIERLEY, PAT |
XW-10578 |
1 |
300.00 |
4892********1067 |
010357 |
06/07/2021 |
| BRODOVSKY, KAREN |
XW-10841 |
1 |
37.10 |
4474********1705 |
061344 |
06/07/2021 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
31.80 |
5244********5290 |
669820 |
06/07/2021 |
| BRUNE, KATHY |
XW-10750 |
1 |
26.50 |
6011********7917 |
00731R |
06/07/2021 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
007522 |
06/07/2021 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
47.70 |
4474********2532 |
061345 |
06/07/2021 |
| CARLSON, BRUCE |
XW-57345 |
1 |
10.00 |
5449********6480 |
H63622 |
06/07/2021 |
| CARNEY, ELIZABETH |
XW-10606 |
1 |
450.00 |
4511********8136 |
010361 |
06/07/2021 |
| CARTER, DENEICE |
XW-10652 |
1 |
26.50 |
4342********6274 |
064051 |
06/07/2021 |
| CASTREJON, YESSICKA |
XW-10824 |
1 |
26.50 |
4758********6461 |
360035 |
06/07/2021 |
| CERVANTES, JOVANY |
XW-10813 |
1 |
37.10 |
4758********7631 |
360036 |
06/07/2021 |
| CHERRY, STANLEY |
XW-10730 |
1 |
37.10 |
4867********4663 |
022507 |
06/07/2021 |
| CISNEROS, SARAH |
XW-10525 |
1 |
26.50 |
4426********6478 |
012092 |
06/07/2021 |
| CLAYTON, JEANINE |
XW-10143 |
1 |
26.50 |
4426********9902 |
012094 |
06/07/2021 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
052552 |
06/07/2021 |
| COLLINS, CHUCK |
XW-8599 |
1 |
47.70 |
4342********6834 |
062503 |
06/07/2021 |
| COOK, BETHANY |
XW-10727 |
1 |
26.50 |
4867********9230 |
022507 |
06/07/2021 |
| COVER, MICHELLE |
XW-10676 |
1 |
37.10 |
5128********5793 |
761565 |
06/07/2021 |
| DANSON, KEN |
XW-10699 |
1 |
37.10 |
4397********5659 |
06582C |
06/07/2021 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1724 |
360037 |
06/07/2021 |
| DEPEW, KIM |
XW-10800 |
1 |
26.50 |
5466********4426 |
67032S |
06/07/2021 |
| FEDERICO, TERRI |
XW-10270 |
1 |
37.10 |
4474********3043 |
061358 |
06/07/2021 |
| FLORENCE, PATRICK |
XW-10708 |
1 |
47.70 |
5463********0190 |
06600P |
06/07/2021 |
| GARDNER, JUSTIN |
XW-10804 |
1 |
26.50 |
4474********6394 |
061361 |
06/07/2021 |
| GIBSON, IRENE |
XW-10817 |
1 |
337.10 |
6011********8694 |
00773R |
06/07/2021 |
| GOETTLE, GARRETT |
XW-10573 |
1 |
37.10 |
4342********0139 |
042655 |
06/07/2021 |
| GOMEZ, JOSEPH |
XW-10828 |
1 |
37.10 |
4474********8212 |
061364 |
06/07/2021 |
| GONZALEZ, KENDRA |
XW-10599 |
1 |
37.10 |
4342********5606 |
072765 |
06/07/2021 |
| GOODHUE, PAMELA |
XW-10670 |
1 |
26.50 |
4100********2922 |
32747C |
06/07/2021 |
| HACKING, RANDY |
XW-10326 |
1 |
26.50 |
4474********5524 |
061362 |
06/07/2021 |
| HEATH, RON |
XW-10728 |
1 |
21.20 |
4300********2138 |
028511 |
06/07/2021 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
06608B |
06/07/2021 |
| HOPKINS, CHYNA |
XW-10681 |
1 |
37.10 |
4474********9070 |
061365 |
06/07/2021 |
| HOUSER, JASON |
XW-10775 |
1 |
21.20 |
4599********0557 |
H64750 |
06/07/2021 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
37.10 |
4313********9658 |
05574D |
06/07/2021 |
| INAYAT, SARAH |
XW-10854 |
1 |
26.50 |
5178********1779 |
06615B |
06/07/2021 |
| JACKSON, SCOTT |
XW-10859 |
1 |
37.10 |
4511********7157 |
030013 |
06/07/2021 |
| JACOBSON, JON |
XW-10641 |
1 |
37.10 |
4427********4751 |
032507 |
06/07/2021 |
| JENNINGS, SKILA |
XW-10816 |
1 |
176.50 |
4867********2498 |
042507 |
06/07/2021 |
| JENSEN, DAVID |
XW-10074 |
1 |
58.30 |
3792*******1015 |
115630 |
06/07/2021 |
| JENSEN, TROY |
XW-10151 |
1 |
68.90 |
4426********6519 |
052553 |
06/07/2021 |
| JOBE, ANDREW |
XW-10753 |
1 |
37.10 |
4815********6875 |
102058 |
06/07/2021 |
| JOHNSON, TY |
XW-10595 |
1 |
37.10 |
4398********1891 |
52553G |
06/07/2021 |
| JONES, JEREMY |
XW-10120 |
1 |
26.50 |
4758********7066 |
360042 |
06/07/2021 |
| JONES, NICHOLAS |
XW-10691 |
1 |
37.10 |
4474********7760 |
061387 |
06/07/2021 |
| JONES, ROBERT |
XW-10739 |
1 |
37.10 |
4071********1903 |
06614C |
06/07/2021 |
| JONES, SUZANNE |
XW-10734 |
1 |
150.00 |
4071********1903 |
06627C |
06/07/2021 |
| KARBUS, JOE |
XW-10759 |
1 |
47.70 |
4535********1200 |
H67365 |
06/07/2021 |
| KERBS, LEN |
XW-57383 |
1 |
26.50 |
5494********9075 |
00732Y |
06/07/2021 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
187.10 |
4474********6346 |
061399 |
06/07/2021 |
| LABAT, BRANDON |
XW-10656 |
1 |
26.50 |
4003********6814 |
06637B |
06/07/2021 |
| LANG, MICHELLE |
XW-10601 |
1 |
37.10 |
5463********5697 |
06634P |
06/07/2021 |
| LEE, DADHRI |
XW-10846 |
1 |
26.50 |
4430********1751 |
239109 |
06/07/2021 |
| LEON, DANIEL |
XW-10108 |
1 |
26.50 |
4023********2262 |
052553 |
06/07/2021 |
| LOGUE, LEYA |
XW-10467 |
1 |
101.50 |
4834********3311 |
912480 |
06/07/2021 |
| LOHNES, GINA |
XW-10189 |
1 |
37.10 |
4015********2158 |
385452 |
06/07/2021 |
| LOWTHER, TAMMY |
XW-10560 |
1 |
37.10 |
4426********7735 |
052554 |
06/07/2021 |
| MAHLER, BOBBY |
XW-10124 |
1 |
26.50 |
4426********6026 |
052554 |
06/07/2021 |
| MCCABE, TRACE |
XW-10785 |
1 |
26.50 |
4758********8867 |
360045 |
06/07/2021 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
014136 |
06/07/2021 |
| MEYER, JERICA |
XW-8566 |
1 |
58.30 |
4266********3694 |
06638C |
06/07/2021 |
| MILLER, JANE |
XW-10021 |
1 |
26.50 |
3797*******2006 |
150318 |
06/07/2021 |
| MOORE, EMILIE |
XW-10550 |
1 |
37.10 |
4474********6333 |
061407 |
06/07/2021 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
32997D |
06/07/2021 |
| MORENO, ARELY |
XW-10818 |
1 |
68.90 |
4147********3200 |
06644C |
06/07/2021 |
| MYERS, THOMAS |
XW-10874 |
1 |
26.50 |
4758********8666 |
360046 |
06/07/2021 |
| NATAREN, ALEXANDER |
XW-10709 |
1 |
37.10 |
4758********3246 |
360044 |
06/07/2021 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********4660 |
360048 |
06/07/2021 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
06648D |
06/07/2021 |
| NICHOLSON, ELIJAH |
XW-10822 |
1 |
26.50 |
4347********0238 |
052507 |
06/07/2021 |
| OLMSTEAD, JANET JC |
XW-33652 |
1 |
26.50 |
4758********6447 |
360047 |
06/07/2021 |
| OLSON, DONNA |
XW-10845 |
1 |
26.50 |
4511********1148 |
010544 |
06/07/2021 |
| OROZCO, FABIAN |
XW-10849 |
1 |
26.50 |
4869********5147 |
012117 |
06/07/2021 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
360049 |
06/07/2021 |
| PALENCIA, ANDREA |
XW-10819 |
1 |
37.10 |
4342********9797 |
051742 |
06/07/2021 |
| PAMPLONA, JEREMY |
XW-10802 |
1 |
26.50 |
4833********2918 |
052507 |
06/07/2021 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
079097 |
06/07/2021 |
| PORTER, LISA |
XW-10779 |
1 |
26.50 |
4559********3647 |
002215 |
06/07/2021 |
| POTTHOFF, HOANG |
XW-10763 |
1 |
47.70 |
6011********6382 |
00792B |
06/07/2021 |
| POWELL, EM |
XW-10809 |
1 |
53.00 |
4147********4776 |
06661C |
06/07/2021 |
| RAI, JANGA |
XW-10861 |
1 |
58.30 |
4474********3336 |
061417 |
06/07/2021 |
| REYNOLDS, KAMERON |
XW-10821 |
1 |
26.50 |
4474********7605 |
061420 |
06/07/2021 |
| ROGERS, LINDSAY |
XW-10555 |
1 |
26.50 |
4474********9773 |
061421 |
06/07/2021 |
| RONGEN, AP |
XW-10272 |
1 |
37.10 |
4147********7578 |
06668D |
06/07/2021 |
| RONGEN, DAN |
XW-10840 |
1 |
58.30 |
4892********8502 |
028535 |
06/07/2021 |
| SANDERS, LESLIE |
XW-10838 |
1 |
176.50 |
4100********0069 |
33233G |
06/07/2021 |
| SANTOS, NATHAN |
XW-10742 |
1 |
37.10 |
4758********5224 |
360050 |
06/07/2021 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
069384 |
06/07/2021 |
| SCHULTZ, BETH |
XW-10758 |
1 |
58.30 |
4452********5691 |
042555 |
06/07/2021 |
| SHIGIHARA, KIMIKO |
XW-10477 |
1 |
37.10 |
4474********5703 |
061427 |
06/07/2021 |
| SMITH, JYNEFER |
XW-10705 |
1 |
26.50 |
5466********0112 |
06681P |
06/07/2021 |
| SQUIRES, ADAM |
XW-10700 |
1 |
26.50 |
4100********3755 |
33372B |
06/07/2021 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******2009 |
149418 |
06/07/2021 |
| THAETE, PENNY |
XW-20876 |
1 |
26.50 |
4892********1303 |
030035 |
06/07/2021 |
| THORNTON, LINDA |
XW-10141 |
1 |
26.50 |
4342********1899 |
075780 |
06/07/2021 |
| TRAN, NIKKI |
XW-10842 |
1 |
37.10 |
6011********1953 |
00707R |
06/07/2021 |
| TWIST, KRITSAKORN |
XW-10701 |
1 |
37.10 |
3792*******2006 |
101396 |
06/07/2021 |
| VALDEZ, VICTORIA |
XW-10771 |
1 |
37.10 |
4758********0742 |
360052 |
06/07/2021 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4300********4309 |
030047 |
06/07/2021 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
078942 |
06/07/2021 |
| WENDLANDT, MICHELLE |
XW-10827 |
1 |
37.10 |
4758********2620 |
360051 |
06/07/2021 |
| WERTH, MICHAEL |
XW-10689 |
1 |
15.90 |
4342********4198 |
099387 |
06/07/2021 |
| WEST, VERONICA |
XW-10768 |
1 |
26.50 |
4050********7454 |
000649 |
06/07/2021 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
26.50 |
4474********6737 |
061440 |
06/07/2021 |
| WORKMAN, BILL |
XW-10732 |
1 |
26.50 |
4300********8990 |
017019 |
06/07/2021 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
06693C |
06/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.70 |
| 10 |
MasterCard |
296.20 |
| 96 |
Visa |
4832.70 |
| 5 |
Discover |
474.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5810.50 |