Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ZAK |
XW-10895 |
1 |
26.50 |
4559********3361 |
005168 |
09/06/2021 |
| AMES, BARBARA |
XW-10643 |
1 |
26.50 |
6011********2352 |
00648R |
09/06/2021 |
| AMES, LANNY |
XW-10093 |
1 |
10.60 |
4147********3736 |
05646D |
09/06/2021 |
| ASLETT, CINDY |
XW-10743 |
1 |
110.60 |
4599********6629 |
H82568 |
09/06/2021 |
| BABB, CODY |
XW-10994 |
1 |
26.50 |
4712********9518 |
581968 |
09/06/2021 |
| BARONE, WESLEY |
XW-10725 |
1 |
58.30 |
4342********7967 |
019081 |
09/06/2021 |
| BARROS, SANDRA |
XW-10990 |
1 |
47.70 |
4342********3686 |
015641 |
09/06/2021 |
| BEDWELL, ROSA |
XW-10660 |
1 |
176.50 |
4474********7470 |
008878 |
09/06/2021 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********7443 |
02926C |
09/06/2021 |
| BERNDT, ELI |
XW-10602 |
1 |
26.50 |
4300********7903 |
019030 |
09/06/2021 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
37.10 |
4147********5553 |
02909D |
09/06/2021 |
| BRENNAN, BECKY |
XW-10507 |
1 |
37.10 |
4185********8084 |
409018 |
09/06/2021 |
| BRESSLER, CHRISTOPHER |
XW-10992 |
1 |
47.70 |
5424********2793 |
23913P |
09/06/2021 |
| BRIERLEY, PAT |
XW-10578 |
1 |
150.00 |
4892********1067 |
009813 |
09/06/2021 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
181.80 |
5244********5290 |
262370 |
09/06/2021 |
| BRUNE, KATHY |
XW-10750 |
1 |
26.50 |
6011********7917 |
00657R |
09/06/2021 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
006614 |
09/06/2021 |
| CAMACHO, EVA |
XW-10766 |
1 |
26.50 |
4342********4036 |
001786 |
09/06/2021 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
47.70 |
4474********2532 |
008887 |
09/06/2021 |
| CARLSON, BRUCE |
XW-57345 |
1 |
10.00 |
5449********6480 |
H72500 |
09/06/2021 |
| CARR, NOAH |
XW-10873 |
1 |
26.50 |
4015********4367 |
266590 |
09/06/2021 |
| CARTER, DENEICE |
XW-10652 |
1 |
26.50 |
4342********6274 |
021422 |
09/06/2021 |
| CASTREJON, YESSICKA |
XW-10824 |
1 |
26.50 |
4758********6461 |
581969 |
09/06/2021 |
| CERVANTES, JOVANY |
XW-10813 |
1 |
37.10 |
4758********7631 |
581972 |
09/06/2021 |
| CHERRY, STANLEY |
XW-10730 |
1 |
37.10 |
4867********4663 |
011408 |
09/06/2021 |
| CLAYTON, JEANINE |
XW-10143 |
1 |
26.50 |
4426********9902 |
030562 |
09/06/2021 |
| COLLINS, CHUCK |
XW-10871 |
1 |
47.70 |
4342********6834 |
081359 |
09/06/2021 |
| COOK, BETHANY |
XW-10727 |
1 |
26.50 |
4867********9230 |
001408 |
09/06/2021 |
| COVER, MICHELLE |
XW-10676 |
1 |
37.10 |
5128********5793 |
301928 |
09/06/2021 |
| DANSON, KEN |
XW-10699 |
1 |
37.10 |
4397********5659 |
02928C |
09/06/2021 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1724 |
581975 |
09/06/2021 |
| DOBBS, KATHY |
XW-10886 |
1 |
37.10 |
4400********4548 |
08412C |
09/06/2021 |
| EGGERTH, CAROLINE |
XW-10872 |
1 |
26.50 |
4023********2021 |
061430 |
09/06/2021 |
| FEDERICO, TERRI |
XW-10270 |
1 |
37.10 |
4474********3043 |
008901 |
09/06/2021 |
| FLORENCE, PATRICK |
XW-10708 |
1 |
47.70 |
5463********0190 |
02990P |
09/06/2021 |
| GANDOLFO, DAVID |
XW-10855 |
1 |
26.50 |
5178********9953 |
02948P |
09/06/2021 |
| GARCIA, JOCABETH |
XW-10737 |
1 |
37.10 |
4758********9954 |
581976 |
09/06/2021 |
| GARDNER, JUSTIN |
XW-10804 |
1 |
26.50 |
4474********6394 |
008906 |
09/06/2021 |
| GOETTLE, GARRETT |
XW-10573 |
1 |
37.10 |
4342********0139 |
080981 |
09/06/2021 |
| GONZALEZ, KENDRA |
XW-10599 |
1 |
37.10 |
4342********5606 |
041745 |
09/06/2021 |
| GOODHUE, PAMELA |
XW-10670 |
1 |
26.50 |
4100********4132 |
71913C |
09/06/2021 |
| GORRINGE, BRIANNA |
XW-10844 |
1 |
37.10 |
4342********7966 |
028850 |
09/06/2021 |
| GRADY, JUDY |
XW-10308 |
1 |
150.00 |
4869********7187 |
022830 |
09/06/2021 |
| HACKING, RANDY |
XW-10326 |
1 |
26.50 |
4474********5524 |
008907 |
09/06/2021 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
03001B |
09/06/2021 |
| HIGGINS, ROBERT |
XW-10899 |
1 |
37.10 |
4154********2117 |
02957G |
09/06/2021 |
| HOUSER, JASON |
XW-10775 |
1 |
21.20 |
4599********7326 |
H73623 |
09/06/2021 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
37.10 |
4313********9658 |
08703D |
09/06/2021 |
| JACKSON, SCOTT |
XW-10859 |
1 |
37.10 |
4511********7157 |
022322 |
09/06/2021 |
| JACOBSON, JON |
XW-10641 |
1 |
37.10 |
4427********4751 |
011408 |
09/06/2021 |
| JENSEN, DAVID |
XW-10074 |
1 |
58.30 |
3792*******1015 |
161854 |
09/06/2021 |
| JENSEN, TROY |
XW-10151 |
1 |
68.90 |
4426********6519 |
061431 |
09/06/2021 |
| JONES, NICHOLAS |
XW-10691 |
1 |
37.10 |
4474********7760 |
008924 |
09/06/2021 |
| JONES, ROBERT |
XW-10739 |
1 |
37.10 |
4071********1903 |
02965C |
09/06/2021 |
| KARBUS, JOE |
XW-10759 |
1 |
37.10 |
4535********1200 |
H75184 |
09/06/2021 |
| KERBS, LEN |
XW-57383 |
1 |
26.50 |
5494********9075 |
00669Y |
09/06/2021 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
187.10 |
4474********6346 |
008925 |
09/06/2021 |
| LABAT, BRANDON |
XW-10656 |
1 |
26.50 |
4003********6814 |
02979B |
09/06/2021 |
| LANG, MICHELLE |
XW-10601 |
1 |
37.10 |
5463********5697 |
02981P |
09/06/2021 |
| LEE, DADHRI |
XW-10846 |
1 |
26.50 |
4430********1751 |
322353 |
09/06/2021 |
| LEON, DANIEL |
XW-10108 |
1 |
26.50 |
4023********2262 |
061432 |
09/06/2021 |
| LOGUE, LEYA |
XW-10467 |
1 |
26.50 |
4834********3311 |
248459 |
09/06/2021 |
| LOHNES, GINA |
XW-10189 |
1 |
37.10 |
4474********7190 |
008944 |
09/06/2021 |
| MAHLER, BOBBY |
XW-10124 |
1 |
26.50 |
4426********6026 |
061432 |
09/06/2021 |
| MCCABE, TRACE |
XW-10785 |
1 |
26.50 |
4758********8867 |
581978 |
09/06/2021 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
028748 |
09/06/2021 |
| MENDOZA, MARIA |
XW-10889 |
1 |
26.50 |
4474********5696 |
008949 |
09/06/2021 |
| MEYER, JERICA |
XW-8566 |
1 |
58.30 |
4266********3694 |
02987C |
09/06/2021 |
| MOORE, EMILIE |
XW-10550 |
1 |
37.10 |
4474********6333 |
008933 |
09/06/2021 |
| MORAIRTY, ZACH |
XW-10335 |
1 |
7.40 |
4100********5740 |
72108D |
09/06/2021 |
| NATAREN, ALEXANDER |
XW-10709 |
1 |
37.10 |
4758********3246 |
581979 |
09/06/2021 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********4660 |
581974 |
09/06/2021 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
02991D |
09/06/2021 |
| NEWMAN, FRAN |
XW-10882 |
1 |
37.10 |
4758********4003 |
581980 |
09/06/2021 |
| OROZCO, FABIAN |
XW-10849 |
1 |
26.50 |
4869********5147 |
019240 |
09/06/2021 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
581985 |
09/06/2021 |
| PALENCIA, ANDREA |
XW-10819 |
1 |
37.10 |
4342********9797 |
062750 |
09/06/2021 |
| PAMPLONA, JEREMY |
XW-10802 |
1 |
26.50 |
4833********2918 |
031408 |
09/06/2021 |
| PAREDES, RUDY |
XW-10862 |
1 |
26.50 |
4447********1652 |
006403 |
09/06/2021 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
051590 |
09/06/2021 |
| PORTER, LISA |
XW-10779 |
1 |
37.10 |
4559********3647 |
002945 |
09/06/2021 |
| POTTHOFF, HOANG |
XW-10763 |
1 |
47.70 |
6011********6382 |
00679B |
09/06/2021 |
| RAI, JANGA |
XW-10388 |
1 |
37.10 |
4474********3336 |
008947 |
09/06/2021 |
| RAI, SUJAN |
XW-10867 |
1 |
37.10 |
4731********6634 |
007127 |
09/06/2021 |
| REIGH, XIAOLING |
XW-10136 |
1 |
10.00 |
3795*******2007 |
123220 |
09/06/2021 |
| REQUA, JAYLEEN |
XW-10885 |
1 |
47.70 |
4892********3860 |
009844 |
09/06/2021 |
| REYNOLDS, KAMERON |
XW-10821 |
1 |
26.50 |
4474********7605 |
008955 |
09/06/2021 |
| ROGERS, LINDSAY |
XW-10555 |
1 |
26.50 |
4474********9773 |
008951 |
09/06/2021 |
| RONGEN, AP |
XW-10272 |
1 |
37.10 |
4147********7578 |
03012D |
09/06/2021 |
| RUHL, MATT |
XW-10621 |
1 |
37.10 |
4730********4233 |
313738 |
09/06/2021 |
| SANCHEZ, KAIN |
XW-10864 |
1 |
26.50 |
4758********1683 |
581986 |
09/06/2021 |
| SANDERS, LESLIE |
XW-10838 |
1 |
176.50 |
4100********0069 |
72274G |
09/06/2021 |
| SANTOS, NATHAN |
XW-10742 |
1 |
37.10 |
4758********5224 |
581983 |
09/06/2021 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
024342 |
09/06/2021 |
| SHIGIHARA, KIMIKO |
XW-10477 |
1 |
47.70 |
4474********5703 |
008959 |
09/06/2021 |
| SMITH, JYNEFER |
XW-10705 |
1 |
26.50 |
5466********0112 |
03065P |
09/06/2021 |
| SQUIRES, ADAM |
XW-10700 |
1 |
26.50 |
4100********3755 |
72580B |
09/06/2021 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******2009 |
177416 |
09/06/2021 |
| THORNTON, LINDA |
XW-10141 |
1 |
26.50 |
4342********1899 |
030040 |
09/06/2021 |
| TRAN, NIKKI |
XW-10842 |
1 |
37.10 |
6011********1953 |
00605R |
09/06/2021 |
| TWIST, KRITSAKORN |
XW-10701 |
1 |
37.10 |
3792*******2006 |
111862 |
09/06/2021 |
| VEGA, ELIZABETH |
XW-10831 |
1 |
26.50 |
4474********6541 |
008957 |
09/06/2021 |
| WAGSTAFF, CONNOR |
XW-10876 |
1 |
26.50 |
4342********8028 |
000044 |
09/06/2021 |
| WATTS, DIANNE |
XW-10459 |
1 |
53.00 |
4342********4532 |
044998 |
09/06/2021 |
| WERTH, MICHAEL |
XW-10689 |
1 |
15.90 |
4475********1593 |
915401 |
09/06/2021 |
| WEST, VERONICA |
XW-10768 |
1 |
26.50 |
4050********7454 |
009391 |
09/06/2021 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
26.50 |
4474********6737 |
008969 |
09/06/2021 |
| WILLS, LESLIE |
XW-10122 |
1 |
47.70 |
4300********2451 |
022356 |
09/06/2021 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
03079C |
09/06/2021 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
190.20 |
| 10 |
MasterCard |
467.40 |
| 91 |
Visa |
3804.20 |
| 4 |
Discover |
137.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4599.60 |