Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JAQUELINE |
XW-10853 |
1 |
37.10 |
4474********1338 |
090130 |
11/05/2021 |
| ALEXANDER, SONIA |
XW-10975 |
1 |
26.50 |
4474********0533 |
090128 |
11/05/2021 |
| ALIHODZIC, ALMA |
XW-10865 |
1 |
187.10 |
4758********3085 |
910047 |
11/05/2021 |
| ALLISON, GINA |
XW-10952 |
1 |
26.50 |
4758********5102 |
910044 |
11/05/2021 |
| AMES, BARBARA |
XW-10643 |
1 |
26.50 |
6011********2352 |
00533R |
11/05/2021 |
| ASCHLIMAN, MATTHEW |
XW-10965 |
1 |
26.50 |
4300********9460 |
010330 |
11/05/2021 |
| ASLETT, CINDY |
XW-10743 |
1 |
110.60 |
4599********6629 |
H73645 |
11/05/2021 |
| BABB, CODY |
XW-10994 |
1 |
26.50 |
4712********9518 |
910049 |
11/05/2021 |
| BARONE, WESLEY |
XW-10725 |
1 |
58.30 |
4342********7967 |
083346 |
11/05/2021 |
| BARROS, SANDRA |
XW-10990 |
1 |
47.70 |
4342********3686 |
045753 |
11/05/2021 |
| BEDWELL, ROSA |
XW-10660 |
1 |
176.50 |
4474********7470 |
090143 |
11/05/2021 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********7443 |
05234C |
11/05/2021 |
| BERNDT, ELI |
XW-10602 |
1 |
26.50 |
4300********7903 |
017274 |
11/05/2021 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
26.50 |
4147********5553 |
05238D |
11/05/2021 |
| BRESSLER, CHRISTOPHER |
XW-10992 |
1 |
47.70 |
5424********2793 |
82053P |
11/05/2021 |
| BRIERLEY, PAT |
XW-10578 |
1 |
150.00 |
4892********1067 |
010274 |
11/05/2021 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
181.80 |
5244********5290 |
636837 |
11/05/2021 |
| BRUNE, KATHY |
XW-10750 |
1 |
26.50 |
6011********7917 |
00542R |
11/05/2021 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005180 |
11/05/2021 |
| CAMPBELL, BARBARA |
XW-08585 |
1 |
47.70 |
4474********2532 |
090159 |
11/05/2021 |
| CARLSON, BRUCE |
XW-57345 |
1 |
10.00 |
5449********6480 |
H63578 |
11/05/2021 |
| CARR, NOAH |
XW-10873 |
1 |
26.50 |
4015********4367 |
217238 |
11/05/2021 |
| CARTER, DENEICE |
XW-10652 |
1 |
26.50 |
4342********6274 |
063052 |
11/05/2021 |
| CASTREJON, YESSICKA |
XW-10824 |
1 |
26.50 |
4758********6461 |
910059 |
11/05/2021 |
| CERVANTES, JOVANY |
XW-10813 |
1 |
37.10 |
4758********3563 |
910058 |
11/05/2021 |
| CHERRY, STANLEY |
XW-10730 |
1 |
37.10 |
4867********4663 |
082507 |
11/05/2021 |
| CLAYTON, JEANINE |
XW-10143 |
1 |
26.50 |
4426********9902 |
017441 |
11/05/2021 |
| COLLINS, CHUCK |
XW-10871 |
1 |
37.10 |
4270********3495 |
005827 |
11/05/2021 |
| CORBRIDGE, JACOB |
XW-10996 |
1 |
26.50 |
6011********8183 |
00546R |
11/05/2021 |
| COVER, MICHELLE |
XW-10676 |
1 |
37.10 |
5128********5793 |
192818 |
11/05/2021 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1724 |
910060 |
11/05/2021 |
| DOBBS, KATHY |
XW-10886 |
1 |
47.70 |
4400********4548 |
07574C |
11/05/2021 |
| EGGERTH, CAROLINE |
XW-10872 |
1 |
37.10 |
4023********6195 |
052507 |
11/05/2021 |
| FEDERICO, TERRI |
XW-10270 |
1 |
37.10 |
4474********3043 |
090174 |
11/05/2021 |
| FLORENCE, PATRICK |
XW-10708 |
1 |
47.70 |
5463********0190 |
05282P |
11/05/2021 |
| GAMEZ, ANGIE |
XW-20670 |
1 |
47.70 |
4474********5873 |
090170 |
11/05/2021 |
| GARCIA, JOCABETH |
XW-10737 |
1 |
47.70 |
4758********9954 |
910066 |
11/05/2021 |
| GARDNER, JUSTIN |
XW-10804 |
1 |
26.50 |
4474********6394 |
090181 |
11/05/2021 |
| GOETTLE, GARRETT |
XW-10573 |
1 |
37.10 |
4342********0139 |
091375 |
11/05/2021 |
| GOODHUE, PAMELA |
XW-10670 |
1 |
26.50 |
4100********4132 |
32286C |
11/05/2021 |
| GORRINGE, BRIANNA |
XW-10844 |
1 |
37.10 |
4342********7966 |
003747 |
11/05/2021 |
| GRADY, JUDY |
XW-10308 |
1 |
150.00 |
4869********7187 |
019066 |
11/05/2021 |
| HACKING, RANDY |
XW-10326 |
1 |
26.50 |
4474********5524 |
090179 |
11/05/2021 |
| HARTLEY, CLIFFORD |
XW-10991 |
1 |
26.50 |
4023********0722 |
52508C |
11/05/2021 |
| HEINMILLER, KARIN |
XW-10104 |
1 |
26.50 |
4342********0341 |
060067 |
11/05/2021 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
05283B |
11/05/2021 |
| HIGGINS, ROBERT |
XW-10899 |
1 |
37.10 |
4154********2117 |
05284G |
11/05/2021 |
| HOUSER, JASON |
XW-10775 |
1 |
171.20 |
4599********7326 |
H79699 |
11/05/2021 |
| JACOBSON, JON |
XW-10641 |
1 |
37.10 |
4427********4751 |
092507 |
11/05/2021 |
| JENSEN, DAVID |
XW-10074 |
1 |
47.70 |
3792*******1015 |
172933 |
11/05/2021 |
| JENSEN, LINDA |
XW-10902 |
1 |
197.70 |
5424********8054 |
82400T |
11/05/2021 |
| JONES, NICHOLAS |
XW-10691 |
1 |
37.10 |
4474********7760 |
090203 |
11/05/2021 |
| JONES, ROBERT |
XW-10739 |
1 |
37.10 |
4071********1903 |
05297C |
11/05/2021 |
| KARBUS, JOE |
XW-10759 |
1 |
26.50 |
4535********1200 |
H65201 |
11/05/2021 |
| KERBS, LEN |
XW-57383 |
1 |
26.50 |
5494********9075 |
00536Y |
11/05/2021 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
187.10 |
4474********6346 |
090210 |
11/05/2021 |
| LABAT, BRANDON |
XW-10656 |
1 |
26.50 |
4003********6814 |
05306B |
11/05/2021 |
| LANG, MICHELLE |
XW-10601 |
1 |
37.10 |
5463********5697 |
05305P |
11/05/2021 |
| LEE, CHRISTINA |
XW-10913 |
1 |
10.00 |
4366********2472 |
010394 |
11/05/2021 |
| LEE, DADHRI |
XW-10846 |
1 |
26.50 |
4430********1751 |
665518 |
11/05/2021 |
| LEON, DANIEL |
XW-10108 |
1 |
26.50 |
4023********2262 |
052509 |
11/05/2021 |
| LOGUE, LEYA |
XW-10467 |
1 |
26.50 |
4834********3311 |
827506 |
11/05/2021 |
| LOHNES, GINA |
XW-10189 |
1 |
37.10 |
4474********7190 |
090216 |
11/05/2021 |
| MARTINEZ, ANGEL |
XW-10977 |
1 |
37.10 |
4758********6096 |
910071 |
11/05/2021 |
| MCCABE, TRACE |
XW-10785 |
1 |
26.50 |
4758********8867 |
910070 |
11/05/2021 |
| MCGUIRE, TYSON |
XW-10766 |
1 |
37.10 |
4758********4939 |
910068 |
11/05/2021 |
| MCLOUDREY, JENNIFER |
XW-10983 |
1 |
37.10 |
4023********5969 |
052509 |
11/05/2021 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
016511 |
11/05/2021 |
| MEYER, JERICA |
XW-8566 |
1 |
58.30 |
4266********3694 |
05305C |
11/05/2021 |
| MOORE, EMILIE |
XW-10550 |
1 |
37.10 |
4474********6333 |
090226 |
11/05/2021 |
| MORAIRTY, ZACH |
XW-10335 |
1 |
42.40 |
4100********5740 |
32591D |
11/05/2021 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
05315C |
11/05/2021 |
| NEWMAN, FRAN |
XW-10882 |
1 |
37.10 |
4758********4003 |
910069 |
11/05/2021 |
| NICHOLSON, ELIJAH |
XW-10870 |
1 |
26.50 |
4347********2227 |
002507 |
11/05/2021 |
| OLLIVIER, SHERI |
XW-10877 |
1 |
26.50 |
4300********2575 |
014423 |
11/05/2021 |
| OLSON, DONNA |
XW-10845 |
1 |
26.50 |
4511********1148 |
019246 |
11/05/2021 |
| OROZCO, FABIAN |
XW-10849 |
1 |
26.50 |
4869********5147 |
010310 |
11/05/2021 |
| OROZCO, LACY |
XW-10859 |
1 |
26.50 |
4474********4513 |
090242 |
11/05/2021 |
| OSTHED, TOR |
XW-10526 |
1 |
37.10 |
4758********8065 |
910074 |
11/05/2021 |
| PALENCIA, ANDREA |
XW-10819 |
1 |
37.10 |
4342********9797 |
037955 |
11/05/2021 |
| PAMPLONA, JEREMY |
XW-10802 |
1 |
26.50 |
4833********2918 |
002507 |
11/05/2021 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
035328 |
11/05/2021 |
| POTTHOFF, HOANG |
XW-10763 |
1 |
47.70 |
6011********6382 |
00521B |
11/05/2021 |
| RAI, JANGA |
XW-10388 |
1 |
47.70 |
4474********3336 |
090244 |
11/05/2021 |
| REIGH, XIAOLING |
XW-10136 |
1 |
37.10 |
3795*******2007 |
146025 |
11/05/2021 |
| RENDON, ISMAEL |
XW-10905 |
1 |
26.50 |
4474********9114 |
090247 |
11/05/2021 |
| REQUA, JAYLEEN |
XW-10885 |
1 |
47.70 |
4892********3860 |
010349 |
11/05/2021 |
| ROGERS, TRISTAN |
XW-10800 |
1 |
37.10 |
4342********9709 |
070806 |
11/05/2021 |
| RONGEN, AP |
XW-10272 |
1 |
37.10 |
4147********7578 |
05346D |
11/05/2021 |
| ROSALES, JOSE |
XW-10841 |
1 |
26.50 |
4342********4273 |
029894 |
11/05/2021 |
| RUHL, MATT |
XW-10621 |
1 |
37.10 |
4730********4233 |
811745 |
11/05/2021 |
| SALINAS, ASHLEY |
XW-10997 |
1 |
37.10 |
4474********1290 |
090262 |
11/05/2021 |
| SANCHEZ, BARBARA |
XW-10968 |
1 |
26.50 |
4730********5900 |
811746 |
11/05/2021 |
| SANCHEZ, FRANCISCO |
XW-10976 |
1 |
37.10 |
4342********9126 |
090813 |
11/05/2021 |
| SANDERS, LESLIE |
XW-10838 |
1 |
176.50 |
4100********0069 |
32981G |
11/05/2021 |
| SANTOS, NATHAN |
XW-10742 |
1 |
37.10 |
4758********5224 |
910080 |
11/05/2021 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
070279 |
11/05/2021 |
| SCHUCKERT, SVETLANA |
XW-10840 |
1 |
26.50 |
3792*******1003 |
186884 |
11/05/2021 |
| SKINNER, JERRY |
XW-10958 |
1 |
47.70 |
4758********6248 |
910081 |
11/05/2021 |
| SMITH, JYNEFER |
XW-10705 |
1 |
26.50 |
5466********0112 |
05362P |
11/05/2021 |
| SOJKA, BECCA |
XW-10962 |
1 |
10.60 |
4037********8252 |
605052 |
11/05/2021 |
| SQUIRES, ADAM |
XW-10700 |
1 |
26.50 |
4100********3755 |
32967B |
11/05/2021 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******2009 |
175139 |
11/05/2021 |
| TRAN, NIKKI |
XW-10842 |
1 |
37.10 |
6011********1953 |
00586R |
11/05/2021 |
| TREASE, KARLY |
XW-10972 |
1 |
90.10 |
4758********2740 |
910078 |
11/05/2021 |
| TWIST, KRITSAKORN |
XW-10701 |
1 |
37.10 |
3792*******2006 |
105600 |
11/05/2021 |
| VEGA, ELIZABETH |
XW-10831 |
1 |
26.50 |
4474********6541 |
090281 |
11/05/2021 |
| WAGSTAFF, CONNOR |
XW-10876 |
1 |
26.50 |
4342********8028 |
054789 |
11/05/2021 |
| WALTER, JANICE |
XW-10237 |
1 |
30.00 |
4147********0681 |
05365C |
11/05/2021 |
| WATTS, DIXIE |
XW-10963 |
1 |
26.50 |
4474********4795 |
090290 |
11/05/2021 |
| WERTH, MICHAEL |
XW-10689 |
1 |
15.90 |
4475********1593 |
247005 |
11/05/2021 |
| WEST, DEVIN |
XW-10961 |
1 |
26.50 |
4867********8038 |
022507 |
11/05/2021 |
| WEST, VERONICA |
XW-10768 |
1 |
26.50 |
4050********7454 |
007953 |
11/05/2021 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
26.50 |
4474********6737 |
090293 |
11/05/2021 |
| WILLS, LESLIE |
XW-10122 |
1 |
47.70 |
4300********2451 |
019266 |
11/05/2021 |
| WOODLAND, BRIAN |
XW-10888 |
1 |
37.10 |
5146********8385 |
783313 |
11/05/2021 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
05375C |
11/05/2021 |
| |
|
|
|
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
233.20 |
| 11 |
MasterCard |
675.70 |
| 96 |
Visa |
4285.20 |
| 5 |
Discover |
164.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5358.40 |