Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ZAK |
XW-10895 |
1 |
26.50 |
4559********3361 |
001251 |
08/05/2021 |
| ADAMSON, FAYE |
XW-10511 |
1 |
37.10 |
4426********2286 |
040810 |
08/05/2021 |
| AMES, BARBARA |
XW-10643 |
1 |
26.50 |
6011********2352 |
00521R |
08/05/2021 |
| AMES, LANNY |
XW-10093 |
1 |
10.60 |
4147********3736 |
06149D |
08/05/2021 |
| ASLETT, CINDY |
XW-10743 |
1 |
110.60 |
4599********6629 |
H61949 |
08/05/2021 |
| BARONE, WESLEY |
XW-10725 |
1 |
58.30 |
4342********7967 |
046891 |
08/05/2021 |
| BEDWELL, ROSA |
XW-10660 |
1 |
176.50 |
4474********7470 |
033100 |
08/05/2021 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********7443 |
04348C |
08/05/2021 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
37.10 |
4147********5553 |
04360D |
08/05/2021 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
571378 |
08/05/2021 |
| BRIERLEY, PAT |
XW-10578 |
1 |
150.00 |
4892********1067 |
019488 |
08/05/2021 |
| BRODOVSKY, KAREN |
XW-10841 |
1 |
37.10 |
4474********1705 |
033105 |
08/05/2021 |
| BRUNE, KATHY |
XW-10750 |
1 |
26.50 |
6011********7917 |
00594R |
08/05/2021 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005290 |
08/05/2021 |
| CAMACHO, EVA |
XW-10766 |
1 |
26.50 |
4342********4036 |
056976 |
08/05/2021 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
47.70 |
4474********2532 |
033110 |
08/05/2021 |
| CARLSON, BRUCE |
XW-57345 |
1 |
10.00 |
5449********6480 |
H51882 |
08/05/2021 |
| CARNEY, ELIZABETH |
XW-10606 |
1 |
450.00 |
4511********8136 |
019498 |
08/05/2021 |
| CARR, NOAH |
XW-10873 |
1 |
26.50 |
4015********4367 |
759469 |
08/05/2021 |
| CARTER, DENEICE |
XW-10652 |
1 |
26.50 |
4342********6274 |
014716 |
08/05/2021 |
| CASTREJON, YESSICKA |
XW-10824 |
1 |
26.50 |
4758********6461 |
850989 |
08/05/2021 |
| CERVANTES, JOVANY |
XW-10813 |
1 |
37.10 |
4758********7631 |
850995 |
08/05/2021 |
| CHERRY, STANLEY |
XW-10730 |
1 |
37.10 |
4867********4663 |
020806 |
08/05/2021 |
| CLAYTON, JEANINE |
XW-10143 |
1 |
26.50 |
4426********9902 |
013875 |
08/05/2021 |
| CLEMENS, GENE |
XW-20787 |
1 |
74.20 |
4472********9085 |
040812 |
08/05/2021 |
| COLLINS, CHUCK |
XW-10871 |
1 |
47.70 |
4342********6834 |
076534 |
08/05/2021 |
| COOK, BETHANY |
XW-10727 |
1 |
26.50 |
4867********9230 |
020806 |
08/05/2021 |
| COVER, MICHELLE |
XW-10676 |
1 |
37.10 |
5128********5793 |
783017 |
08/05/2021 |
| DANSON, KEN |
XW-10699 |
1 |
37.10 |
4397********5659 |
04377C |
08/05/2021 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1724 |
850993 |
08/05/2021 |
| EGGERTH, CAROLINE |
XW-10872 |
1 |
37.10 |
4023********2021 |
040812 |
08/05/2021 |
| FEDERICO, TERRI |
XW-10270 |
1 |
37.10 |
4474********3043 |
033122 |
08/05/2021 |
| FLORENCE, PATRICK |
XW-10708 |
1 |
47.70 |
5463********0190 |
04390P |
08/05/2021 |
| GARCIA, JOCABETH |
XW-10737 |
1 |
26.50 |
4758********9954 |
850996 |
08/05/2021 |
| GARDNER, JUSTIN |
XW-10804 |
1 |
26.50 |
4474********6394 |
033125 |
08/05/2021 |
| GOETTLE, GARRETT |
XW-10573 |
1 |
37.10 |
4342********0139 |
031400 |
08/05/2021 |
| GOMEZ, JOSEPH |
XW-10828 |
1 |
37.10 |
4474********8212 |
033130 |
08/05/2021 |
| GONZALEZ, KENDRA |
XW-10599 |
1 |
37.10 |
4342********5606 |
043337 |
08/05/2021 |
| GOODHUE, PAMELA |
XW-10670 |
1 |
26.50 |
4100********4132 |
50216C |
08/05/2021 |
| GORRINGE, BRIANNA |
XW-10844 |
1 |
37.10 |
4342********7966 |
099161 |
08/05/2021 |
| GRADY, JUDY |
XW-10308 |
1 |
150.00 |
4869********7187 |
026956 |
08/05/2021 |
| HACKING, RANDY |
XW-10326 |
1 |
26.50 |
4474********5524 |
033142 |
08/05/2021 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
04426B |
08/05/2021 |
| HOPKINS, CHYNA |
XW-10681 |
1 |
26.50 |
4474********9070 |
033137 |
08/05/2021 |
| HOUSER, JASON |
XW-10775 |
1 |
21.20 |
4599********7326 |
H53003 |
08/05/2021 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
37.10 |
4313********9658 |
06883D |
08/05/2021 |
| INAYAT, SARAH |
XW-10854 |
1 |
26.50 |
5178********1779 |
04413B |
08/05/2021 |
| JACKSON, SCOTT |
XW-10859 |
1 |
37.10 |
4511********7157 |
027994 |
08/05/2021 |
| JACOBSON, JON |
XW-10641 |
1 |
37.10 |
4427********4751 |
030806 |
08/05/2021 |
| JENNINGS, SKILA |
XW-10816 |
1 |
176.50 |
4867********2498 |
030806 |
08/05/2021 |
| JENSEN, DAVID |
XW-10074 |
1 |
58.30 |
3792*******1015 |
195531 |
08/05/2021 |
| JENSEN, TROY |
XW-10151 |
1 |
68.90 |
4426********6519 |
040812 |
08/05/2021 |
| JONES, NICHOLAS |
XW-10691 |
1 |
37.10 |
4474********7760 |
033149 |
08/05/2021 |
| JONES, ROBERT |
XW-10739 |
1 |
37.10 |
4071********1903 |
04409C |
08/05/2021 |
| JONES, SUZANNE |
XW-10734 |
1 |
150.00 |
4071********1903 |
04417C |
08/05/2021 |
| KARBUS, JOE |
XW-10759 |
1 |
37.10 |
4535********1200 |
H54564 |
08/05/2021 |
| KERBS, LEN |
XW-57383 |
1 |
26.50 |
5494********9075 |
00547Y |
08/05/2021 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
187.10 |
4474********6346 |
033152 |
08/05/2021 |
| LANG, MICHELLE |
XW-10601 |
1 |
37.10 |
5463********5697 |
04418P |
08/05/2021 |
| LEE, DADHRI |
XW-10846 |
1 |
26.50 |
4430********1751 |
528112 |
08/05/2021 |
| LEON, DANIEL |
XW-10108 |
1 |
26.50 |
4023********2262 |
040812 |
08/05/2021 |
| LOGUE, LEYA |
XW-10467 |
1 |
26.50 |
4834********3311 |
638321 |
08/05/2021 |
| LOHNES, GINA |
XW-10189 |
1 |
37.10 |
4015********2158 |
759484 |
08/05/2021 |
| MAHLER, BOBBY |
XW-10124 |
1 |
26.50 |
4426********6026 |
040813 |
08/05/2021 |
| MCCABE, TRACE |
XW-10785 |
1 |
26.50 |
4758********8867 |
851002 |
08/05/2021 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
006921 |
08/05/2021 |
| MENDOZA, ELIZABETH |
XW-10889 |
1 |
37.10 |
4474********5696 |
033156 |
08/05/2021 |
| MEYER, JERICA |
XW-8566 |
1 |
58.30 |
4266********3694 |
04436C |
08/05/2021 |
| MOORE, EMILIE |
XW-10550 |
1 |
37.10 |
4474********6333 |
033158 |
08/05/2021 |
| MORAIRTY, ZACH |
XW-33685 |
1 |
42.40 |
4100********5740 |
50369D |
08/05/2021 |
| MORENO, ARELY |
XW-10818 |
1 |
37.10 |
4147********3200 |
04433C |
08/05/2021 |
| NATAREN, ALEXANDER |
XW-10709 |
1 |
37.10 |
4758********3246 |
850998 |
08/05/2021 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********4660 |
851003 |
08/05/2021 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
04431D |
08/05/2021 |
| NEWMAN, FRAN |
XW-10882 |
1 |
37.10 |
5524********6056 |
01239S |
08/05/2021 |
| NICHOLSON, ELIJAH |
XW-10870 |
1 |
26.50 |
4347********0238 |
040806 |
08/05/2021 |
| OLLIVIER, SHERI |
XW-10877 |
1 |
187.10 |
4300********2575 |
013882 |
08/05/2021 |
| OLMSTEAD, JANET JC |
XW-33652 |
1 |
26.50 |
4758********6447 |
850999 |
08/05/2021 |
| OROZCO, FABIAN |
XW-10849 |
1 |
26.50 |
4869********5147 |
009812 |
08/05/2021 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
851010 |
08/05/2021 |
| PALENCIA, ANDREA |
XW-10819 |
1 |
37.10 |
4342********9797 |
034528 |
08/05/2021 |
| PAMPLONA, JEREMY |
XW-10802 |
1 |
26.50 |
4833********2918 |
040806 |
08/05/2021 |
| PAREDES, RUDY |
XW-10862 |
1 |
26.50 |
4447********1652 |
005287 |
08/05/2021 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
077654 |
08/05/2021 |
| PORTER, LISA |
XW-10779 |
1 |
26.50 |
4559********3647 |
001436 |
08/05/2021 |
| POTTHOFF, HOANG |
XW-10763 |
1 |
47.70 |
6011********6382 |
00518B |
08/05/2021 |
| RAI, JANGA |
XW-10861 |
1 |
58.30 |
4474********3336 |
033175 |
08/05/2021 |
| RAI, SUJAN |
XW-10867 |
1 |
37.10 |
4731********6634 |
006324 |
08/05/2021 |
| REYNOLDS, KAMERON |
XW-10821 |
1 |
26.50 |
4474********7605 |
033185 |
08/05/2021 |
| RODRIGUEZ, BRIANNA |
XW-10855 |
1 |
37.10 |
5178********6118 |
04479B |
08/05/2021 |
| ROGERS, LINDSAY |
XW-10555 |
1 |
26.50 |
4474********9773 |
033184 |
08/05/2021 |
| ROMER, CARLA |
XW-10892 |
1 |
26.50 |
4465********2005 |
005298 |
08/05/2021 |
| RONGEN, AP |
XW-10272 |
1 |
37.10 |
4147********7578 |
04471D |
08/05/2021 |
| SANCHEZ, KAIN |
XW-10864 |
1 |
26.50 |
4758********1683 |
851019 |
08/05/2021 |
| SANDERS, LESLIE |
XW-10838 |
1 |
176.50 |
4100********0069 |
50647G |
08/05/2021 |
| SANTOS, NATHAN |
XW-10742 |
1 |
37.10 |
4758********5224 |
851020 |
08/05/2021 |
| SHIGIHARA, KIMIKO |
XW-10477 |
1 |
47.70 |
4474********5703 |
033192 |
08/05/2021 |
| SMITH, JYNEFER |
XW-10705 |
1 |
26.50 |
5466********0112 |
04488P |
08/05/2021 |
| SQUIRES, ADAM |
XW-10700 |
1 |
26.50 |
4100********3755 |
50661B |
08/05/2021 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******2009 |
100664 |
08/05/2021 |
| THORNTON, LINDA |
XW-10141 |
1 |
26.50 |
4342********1899 |
093399 |
08/05/2021 |
| TRAN, NIKKI |
XW-10842 |
1 |
37.10 |
6011********1953 |
00530R |
08/05/2021 |
| TWIST, KRITSAKORN |
XW-10701 |
1 |
37.10 |
3792*******2006 |
188635 |
08/05/2021 |
| WAGSTAFF, CONNOR |
XW-10876 |
1 |
26.50 |
4342********8028 |
039564 |
08/05/2021 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4147********0681 |
04464C |
08/05/2021 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
070629 |
08/05/2021 |
| WENDLANDT, MICHELLE |
XW-10827 |
1 |
37.10 |
4758********2620 |
851036 |
08/05/2021 |
| WERTH, MICHAEL |
XW-10689 |
1 |
15.90 |
4475********1593 |
143944 |
08/05/2021 |
| WEST, VERONICA |
XW-10768 |
1 |
26.50 |
4050********7454 |
009703 |
08/05/2021 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
26.50 |
4474********6737 |
033200 |
08/05/2021 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
04480C |
08/05/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
180.20 |
| 10 |
MasterCard |
312.10 |
| 94 |
Visa |
4785.10 |
| 4 |
Discover |
137.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5415.20 |