Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, FAYE |
XW-10511 |
1 |
68.90 |
4426********2286 |
060719 |
07/05/2021 |
| AMES, BARBARA |
XW-10643 |
1 |
58.30 |
6011********2352 |
00503R |
07/05/2021 |
| AMES, LANNY |
XW-10093 |
1 |
10.60 |
4147********3736 |
09639D |
07/05/2021 |
| ASLETT, CINDY |
XW-10743 |
1 |
110.60 |
4599********6629 |
H81858 |
07/05/2021 |
| BARNHARDT, KARLA |
XW-10010 |
1 |
26.50 |
4758********9756 |
869006 |
07/05/2021 |
| BARONE, WESLEY |
XW-10725 |
1 |
90.10 |
4342********7967 |
023426 |
07/05/2021 |
| BEDWELL, ROSA |
XW-10660 |
1 |
208.30 |
4474********7470 |
035055 |
07/05/2021 |
| BENNETT, STEVE |
XW-10176 |
1 |
79.50 |
4147********7443 |
01619C |
07/05/2021 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
68.90 |
4147********5553 |
01621D |
07/05/2021 |
| BRENNAN, BECKY |
XW-10507 |
1 |
68.90 |
4185********8084 |
952940 |
07/05/2021 |
| BRODOVSKY, KAREN |
XW-10841 |
1 |
68.90 |
4474********1705 |
035061 |
07/05/2021 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
63.60 |
5244********5290 |
854281 |
07/05/2021 |
| BRUNE, KATHY |
XW-10750 |
1 |
58.30 |
6011********7917 |
00519R |
07/05/2021 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005429 |
07/05/2021 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
79.50 |
4474********2532 |
035062 |
07/05/2021 |
| CARLSON, BRUCE |
XW-57345 |
1 |
10.00 |
5449********6480 |
H71791 |
07/05/2021 |
| CARNEY, ELIZABETH |
XW-10606 |
1 |
481.80 |
4511********8136 |
013933 |
07/05/2021 |
| CARR, NOAH |
XW-10873 |
1 |
26.50 |
4015********4367 |
489175 |
07/05/2021 |
| CARTER, DENEICE |
XW-10652 |
1 |
58.30 |
4342********6274 |
039500 |
07/05/2021 |
| CASTREJON, YESSICKA |
XW-10824 |
1 |
58.30 |
4758********6461 |
869011 |
07/05/2021 |
| CERVANTES, JOVANY |
XW-10813 |
1 |
68.90 |
4758********7631 |
869008 |
07/05/2021 |
| CHERRY, STANLEY |
XW-10730 |
1 |
37.10 |
4867********4663 |
010708 |
07/05/2021 |
| CISNEROS, SARAH |
XW-10525 |
1 |
26.50 |
4426********6478 |
017479 |
07/05/2021 |
| CLAYTON, JEANINE |
XW-10143 |
1 |
58.30 |
4426********9902 |
027496 |
07/05/2021 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
060720 |
07/05/2021 |
| COLLINS, CHUCK |
XW-10871 |
1 |
47.70 |
4342********6834 |
061691 |
07/05/2021 |
| COOK, BETHANY |
XW-10727 |
1 |
58.30 |
4867********9230 |
010708 |
07/05/2021 |
| COVER, MICHELLE |
XW-10676 |
1 |
68.90 |
5128********5793 |
500005 |
07/05/2021 |
| DANSON, KEN |
XW-10699 |
1 |
68.90 |
4397********5659 |
01647C |
07/05/2021 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1724 |
869012 |
07/05/2021 |
| DEPEW, KIM |
XW-10800 |
1 |
58.30 |
5466********4426 |
15890Z |
07/05/2021 |
| EGGERTH, CAROLINE |
XW-10872 |
1 |
68.90 |
4023********2021 |
060721 |
07/05/2021 |
| FEDERICO, TERRI |
XW-10270 |
1 |
68.90 |
4474********3043 |
035080 |
07/05/2021 |
| GARDNER, JUSTIN |
XW-10804 |
1 |
26.50 |
4474********6394 |
035081 |
07/05/2021 |
| GIBSON, IRENE |
XW-10817 |
1 |
368.90 |
6011********8694 |
00551R |
07/05/2021 |
| GOETTLE, GARRETT |
XW-10573 |
1 |
68.90 |
4342********0139 |
019527 |
07/05/2021 |
| GOMEZ, JOSEPH |
XW-10828 |
1 |
68.90 |
4474********8212 |
035086 |
07/05/2021 |
| GONZALEZ, KENDRA |
XW-10599 |
1 |
68.90 |
4342********5606 |
069619 |
07/05/2021 |
| GOODHUE, PAMELA |
XW-10670 |
1 |
58.30 |
4100********2922 |
26561C |
07/05/2021 |
| GORRINGE, BRIANNA |
XW-10844 |
1 |
68.90 |
4342********7966 |
028294 |
07/05/2021 |
| HACKING, RANDY |
XW-10326 |
1 |
58.30 |
4474********5524 |
035089 |
07/05/2021 |
| HEATH, RON |
XW-10728 |
1 |
21.20 |
4300********2138 |
014114 |
07/05/2021 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
01673B |
07/05/2021 |
| HOPKINS, CHYNA |
XW-10681 |
1 |
68.90 |
4474********9070 |
035090 |
07/05/2021 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
37.10 |
4313********9658 |
03269D |
07/05/2021 |
| INAYAT, SARAH |
XW-10854 |
1 |
58.30 |
5178********1779 |
01677B |
07/05/2021 |
| JACKSON, SCOTT |
XW-10859 |
1 |
68.90 |
4511********7157 |
019288 |
07/05/2021 |
| JACOBSON, JON |
XW-10641 |
1 |
68.90 |
4427********4751 |
020708 |
07/05/2021 |
| JENNINGS, SKILA |
XW-10816 |
1 |
208.30 |
4867********2498 |
020708 |
07/05/2021 |
| JENSEN, DAVID |
XW-10074 |
1 |
90.10 |
3792*******1015 |
111463 |
07/05/2021 |
| JENSEN, TROY |
XW-10151 |
1 |
100.70 |
4426********6519 |
060721 |
07/05/2021 |
| JOHNSON, TY |
XW-10595 |
1 |
68.90 |
4398********1891 |
60721G |
07/05/2021 |
| JONES, JEREMY |
XW-10120 |
1 |
58.30 |
4758********7066 |
869016 |
07/05/2021 |
| JONES, NICHOLAS |
XW-10691 |
1 |
68.90 |
4474********7760 |
035100 |
07/05/2021 |
| JONES, ROBERT |
XW-10739 |
1 |
68.90 |
4071********1903 |
01675C |
07/05/2021 |
| KARBUS, JOE |
XW-10759 |
1 |
47.70 |
4535********1200 |
H75534 |
07/05/2021 |
| KERBS, LEN |
XW-57383 |
1 |
26.50 |
5494********9075 |
00526Y |
07/05/2021 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
187.10 |
4474********6346 |
035104 |
07/05/2021 |
| LABAT, BRANDON |
XW-10656 |
1 |
58.30 |
4003********6814 |
01683B |
07/05/2021 |
| LANG, MICHELLE |
XW-10601 |
1 |
68.90 |
5463********5697 |
01688P |
07/05/2021 |
| LEE, DADHRI |
XW-10846 |
1 |
58.30 |
4430********1751 |
799630 |
07/05/2021 |
| LEON, DANIEL |
XW-10108 |
1 |
58.30 |
4023********2262 |
060722 |
07/05/2021 |
| LOGUE, LEYA |
XW-10467 |
1 |
58.30 |
4834********3311 |
376942 |
07/05/2021 |
| LOHNES, GINA |
XW-10189 |
1 |
37.10 |
4015********2158 |
489176 |
07/05/2021 |
| LOWTHER, TAMMY |
XW-10560 |
1 |
68.90 |
4426********7735 |
060722 |
07/05/2021 |
| MAHLER, BOBBY |
XW-10124 |
1 |
58.30 |
4426********6026 |
060722 |
07/05/2021 |
| MCCABE, TRACE |
XW-10785 |
1 |
58.30 |
4758********8867 |
869020 |
07/05/2021 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
024202 |
07/05/2021 |
| MEYER, JERICA |
XW-8566 |
1 |
90.10 |
4266********3694 |
01689C |
07/05/2021 |
| MOORE, EMILIE |
XW-10550 |
1 |
68.90 |
4474********6333 |
035112 |
07/05/2021 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
26964D |
07/05/2021 |
| MORENO, ARELY |
XW-10818 |
1 |
37.10 |
4147********3200 |
01702C |
07/05/2021 |
| MYERS, THOMAS |
XW-10874 |
1 |
58.30 |
4758********8666 |
869021 |
07/05/2021 |
| NATAREN, ALEXANDER |
XW-10709 |
1 |
68.90 |
4758********3246 |
869022 |
07/05/2021 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********4660 |
869019 |
07/05/2021 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
01707D |
07/05/2021 |
| NICHOLSON, ELIJAH |
XW-10870 |
1 |
58.30 |
4347********0238 |
030708 |
07/05/2021 |
| OLMSTEAD, JANET JC |
XW-33652 |
1 |
58.30 |
4758********6447 |
869025 |
07/05/2021 |
| OLSON, DONNA |
XW-10845 |
1 |
58.30 |
4511********1148 |
019313 |
07/05/2021 |
| OROZCO, FABIAN |
XW-10849 |
1 |
58.30 |
4869********5147 |
014167 |
07/05/2021 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
869023 |
07/05/2021 |
| PALENCIA, ANDREA |
XW-10819 |
1 |
68.90 |
4342********9797 |
041422 |
07/05/2021 |
| PAMPLONA, JEREMY |
XW-10802 |
1 |
58.30 |
4833********2918 |
030708 |
07/05/2021 |
| PAREDES, RUDY |
XW-10862 |
1 |
58.30 |
4447********1652 |
005450 |
07/05/2021 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
011575 |
07/05/2021 |
| PORTER, LISA |
XW-10779 |
1 |
58.30 |
4559********3647 |
002533 |
07/05/2021 |
| POTTHOFF, HOANG |
XW-10763 |
1 |
79.50 |
6011********6382 |
00540B |
07/05/2021 |
| RAI, JANGA |
XW-10861 |
1 |
58.30 |
4474********3336 |
035130 |
07/05/2021 |
| RAI, SUJAN |
XW-10867 |
1 |
68.90 |
4731********6634 |
004152 |
07/05/2021 |
| REYNOLDS, KAMERON |
XW-10821 |
1 |
58.30 |
4474********7605 |
035132 |
07/05/2021 |
| RODRIGUEZ, BRIANNA |
XW-10855 |
1 |
68.90 |
5178********6118 |
01739B |
07/05/2021 |
| ROGERS, LINDSAY |
XW-10555 |
1 |
58.30 |
4474********9773 |
035136 |
07/05/2021 |
| RONGEN, AP |
XW-10272 |
1 |
68.90 |
4147********7578 |
01733D |
07/05/2021 |
| SANCHEZ, KAIN |
XW-10864 |
1 |
58.30 |
4758********1683 |
869026 |
07/05/2021 |
| SANDERS, LESLIE |
XW-10838 |
1 |
208.30 |
4100********0069 |
27436G |
07/05/2021 |
| SANTOS, NATHAN |
XW-10742 |
1 |
68.90 |
4758********5224 |
869024 |
07/05/2021 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
007104 |
07/05/2021 |
| SCHULTZ, BETH |
XW-10758 |
1 |
90.10 |
4452********5691 |
050724 |
07/05/2021 |
| SHIGIHARA, KIMIKO |
XW-10477 |
1 |
79.50 |
4474********5703 |
035139 |
07/05/2021 |
| SMITH, JYNEFER |
XW-10705 |
1 |
58.30 |
5466********0112 |
01748P |
07/05/2021 |
| SQUIRES, ADAM |
XW-10700 |
1 |
58.30 |
4100********3755 |
27520B |
07/05/2021 |
| SYSTEM, CLUB |
XW-W657676 |
1 |
31.80 |
4154********2774 |
01748G |
07/05/2021 |
| TARTER, TREVOR |
XW-10076 |
1 |
116.60 |
3791*******2009 |
129805 |
07/05/2021 |
| THORNTON, LINDA |
XW-10141 |
1 |
58.30 |
4342********1899 |
008691 |
07/05/2021 |
| TRAN, NIKKI |
XW-10842 |
1 |
68.90 |
6011********1953 |
00559R |
07/05/2021 |
| TWIST, KRITSAKORN |
XW-10701 |
1 |
68.90 |
3792*******2006 |
194235 |
07/05/2021 |
| VALDEZ, VICTORIA |
XW-10771 |
1 |
68.90 |
4758********0742 |
869027 |
07/05/2021 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
058370 |
07/05/2021 |
| WENDLANDT, MICHELLE |
XW-10827 |
1 |
68.90 |
4758********2620 |
869030 |
07/05/2021 |
| WEST, VERONICA |
XW-10768 |
1 |
58.30 |
4050********7454 |
000331 |
07/05/2021 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
58.30 |
4474********6737 |
035155 |
07/05/2021 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
58.30 |
4003********1291 |
01759C |
07/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
275.60 |
| 10 |
MasterCard |
508.20 |
| 94 |
Visa |
6481.80 |
| 5 |
Discover |
633.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7899.50 |