Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, CEASAR |
XW-10979 |
1 |
50.00 |
4023********6919 |
054255 |
12/06/2021 |
| AGUILAR, JAQUELINE |
XW-10853 |
1 |
37.10 |
4474********1338 |
068989 |
12/06/2021 |
| ALEXANDER, SONIA |
XW-10975 |
1 |
26.50 |
4474********0533 |
068988 |
12/06/2021 |
| ALIHODZIC, ALMA |
XW-10865 |
1 |
187.10 |
4758********3085 |
225116 |
12/06/2021 |
| ALLISON, GINA |
XW-10952 |
1 |
26.50 |
4758********5102 |
225115 |
12/06/2021 |
| AMES, BARBARA |
XW-10643 |
1 |
26.50 |
6011********2352 |
00631R |
12/06/2021 |
| ASLETT, CINDY |
XW-10743 |
1 |
210.60 |
4599********6629 |
H85394 |
12/06/2021 |
| AUGER, JERRY |
XW-10929 |
1 |
37.10 |
4474********5039 |
069002 |
12/06/2021 |
| BABB, CODY |
XW-10994 |
1 |
26.50 |
4712********9518 |
225118 |
12/06/2021 |
| BANTEA, SAMUEL |
XW-10956 |
1 |
37.10 |
4758********8765 |
225120 |
12/06/2021 |
| BARONE, WESLEY |
XW-10725 |
1 |
58.30 |
4342********7967 |
072046 |
12/06/2021 |
| BARROS, SANDRA |
XW-10990 |
1 |
47.70 |
4342********3686 |
059941 |
12/06/2021 |
| BEDWELL, ROSA |
XW-10660 |
1 |
176.50 |
4474********7470 |
069020 |
12/06/2021 |
| BENNETT, STEVE |
XW-10176 |
1 |
47.70 |
4147********7443 |
07704C |
12/06/2021 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
26.50 |
4147********5553 |
07713D |
12/06/2021 |
| BRESSLER, CHRISTOPHER |
XW-10992 |
1 |
47.70 |
5424********2793 |
05743P |
12/06/2021 |
| BRIERLEY, PAT |
XW-10578 |
1 |
150.00 |
4892********1067 |
020788 |
12/06/2021 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
181.80 |
5523********3805 |
00694Z |
12/06/2021 |
| BRUNE, KATHY |
XW-10750 |
1 |
26.50 |
6011********7917 |
00628R |
12/06/2021 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
006934 |
12/06/2021 |
| BURGESS, JESSICA |
XW-10555 |
1 |
26.50 |
4452********9822 |
101841 |
12/06/2021 |
| CAMPBELL, BARBARA |
XW-10949 |
1 |
47.70 |
4474********2532 |
069027 |
12/06/2021 |
| CARLSON, BRUCE |
XW-57345 |
1 |
10.00 |
5449********6480 |
H65327 |
12/06/2021 |
| CARLSON, JONATHAN |
XW-10997 |
1 |
26.50 |
4758********9327 |
225121 |
12/06/2021 |
| CARTER, DENEICE |
XW-10652 |
1 |
26.50 |
4342********6274 |
066141 |
12/06/2021 |
| CERVANTES, JOVANY |
XW-10813 |
1 |
37.10 |
4758********3563 |
225126 |
12/06/2021 |
| CHERRY, STANLEY |
XW-10730 |
1 |
37.10 |
4867********4663 |
074207 |
12/06/2021 |
| CLAYTON, JEANINE |
XW-10143 |
1 |
26.50 |
4426********9902 |
028483 |
12/06/2021 |
| COLLINS, CHUCK |
XW-10871 |
1 |
37.10 |
4270********3495 |
006948 |
12/06/2021 |
| CORBRIDGE, JACOB |
XW-10996 |
1 |
26.50 |
6011********8183 |
00630R |
12/06/2021 |
| COVER, MICHELLE |
XW-10676 |
1 |
37.10 |
5128********5793 |
422412 |
12/06/2021 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1724 |
225124 |
12/06/2021 |
| DOBBS, KATHY |
XW-10886 |
1 |
47.70 |
4400********4548 |
01635C |
12/06/2021 |
| FEDERICO, TERRI |
XW-10270 |
1 |
37.10 |
4474********3043 |
069042 |
12/06/2021 |
| FLORENCE, PATRICK |
XW-10708 |
1 |
47.70 |
5463********0190 |
07738P |
12/06/2021 |
| GAMEZ, ANGIE |
XW-20670 |
1 |
47.70 |
4474********5873 |
069052 |
12/06/2021 |
| GANDOLFO, DAVID |
XW-10855 |
1 |
26.50 |
5178********9953 |
07739P |
12/06/2021 |
| GARDNER, JUSTIN |
XW-10804 |
1 |
26.50 |
4474********6394 |
069056 |
12/06/2021 |
| GOETTLE, GARRETT |
XW-10573 |
1 |
37.10 |
4342********0139 |
088478 |
12/06/2021 |
| GORRINGE, BRIANNA |
XW-10844 |
1 |
37.10 |
4342********7966 |
083636 |
12/06/2021 |
| GRADY, JUDY |
XW-10308 |
1 |
150.00 |
4869********7187 |
017971 |
12/06/2021 |
| HACKING, RANDY |
XW-10326 |
1 |
26.50 |
4474********5524 |
069050 |
12/06/2021 |
| HARRIS, LANCE |
XW-10969 |
1 |
21.20 |
4725********2557 |
020627 |
12/06/2021 |
| HARTLEY, CLIFFORD |
XW-10991 |
1 |
26.50 |
4023********0722 |
54257C |
12/06/2021 |
| HEINMILLER, KARIN |
XW-10104 |
1 |
26.50 |
4342********0341 |
056612 |
12/06/2021 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
07758B |
12/06/2021 |
| HIGGINS, ROBERT |
XW-10899 |
1 |
37.10 |
4154********2117 |
07754G |
12/06/2021 |
| HOUSER, JASON |
XW-10775 |
1 |
21.20 |
4599********7326 |
H66448 |
12/06/2021 |
| HUDDLESTON, SUSAN |
XW-10932 |
1 |
26.50 |
4758********2764 |
225128 |
12/06/2021 |
| HUDSON, STEPHANIE |
XW-8568 |
1 |
37.10 |
4147********3595 |
05452D |
12/06/2021 |
| HUFT, MCKADE |
XW-10948 |
1 |
26.50 |
4758********4997 |
225127 |
12/06/2021 |
| HULL, NANCY |
XW-10762 |
1 |
37.10 |
4296********6120 |
717630 |
12/06/2021 |
| JACOBSON, JON |
XW-10641 |
1 |
37.10 |
4427********4751 |
084207 |
12/06/2021 |
| JENSEN, DAVID |
XW-10074 |
1 |
47.70 |
3792*******1015 |
111067 |
12/06/2021 |
| JENSEN, LINDA |
XW-10902 |
1 |
187.10 |
5424********8054 |
06286T |
12/06/2021 |
| JONES, NICHOLAS |
XW-10691 |
1 |
37.10 |
4474********7760 |
069085 |
12/06/2021 |
| JONES, ROBERT |
XW-10739 |
1 |
37.10 |
4071********1903 |
07773C |
12/06/2021 |
| KARBUS, JOE |
XW-10759 |
1 |
26.50 |
4535********1200 |
H66950 |
12/06/2021 |
| KERBS, LEN |
XW-57383 |
1 |
26.50 |
5494********9075 |
00697Y |
12/06/2021 |
| KIM, TAEHA |
XW-10931 |
1 |
26.50 |
4342********7061 |
079553 |
12/06/2021 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
187.10 |
4474********6346 |
069091 |
12/06/2021 |
| LABAT, BRANDON |
XW-10656 |
1 |
26.50 |
4003********6814 |
07778B |
12/06/2021 |
| LANG, MICHELLE |
XW-10601 |
1 |
37.10 |
5463********5697 |
07779P |
12/06/2021 |
| LEE, DADHRI |
XW-10846 |
1 |
26.50 |
4430********1751 |
465717 |
12/06/2021 |
| LEON, DANIEL |
XW-10108 |
1 |
26.50 |
4023********2262 |
054258 |
12/06/2021 |
| LEPLEY, BRANDIE |
XW-10742 |
1 |
37.10 |
4426********9923 |
054258 |
12/06/2021 |
| LOGUE, LEYA |
XW-10467 |
1 |
26.50 |
4834********3311 |
940496 |
12/06/2021 |
| LOHNES, GINA |
XW-10189 |
1 |
37.10 |
4474********7190 |
069113 |
12/06/2021 |
| MARTINEZ, ANGEL |
XW-10977 |
1 |
37.10 |
4758********6096 |
225129 |
12/06/2021 |
| MCGUIRE, TYSON |
XW-10766 |
1 |
37.10 |
4758********4939 |
225132 |
12/06/2021 |
| MCLOUDREY, JENNIFER |
XW-10983 |
1 |
37.10 |
4023********5969 |
054258 |
12/06/2021 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
018917 |
12/06/2021 |
| MEYER, JERICA |
XW-8566 |
1 |
58.30 |
4266********3694 |
07779C |
12/06/2021 |
| MOMROE, SHAWN |
XW-10924 |
1 |
68.90 |
4758********5455 |
225131 |
12/06/2021 |
| MOORE, EMILIE |
XW-10550 |
1 |
37.10 |
4474********6333 |
069119 |
12/06/2021 |
| MORAIRTY, ZACH |
XW-10335 |
1 |
42.40 |
4100********5740 |
33147D |
12/06/2021 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********5170 |
225135 |
12/06/2021 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
07783C |
12/06/2021 |
| NEWMAN, FRAN |
XW-10882 |
1 |
37.10 |
4758********2378 |
225134 |
12/06/2021 |
| OLLIVIER, SHERI |
XW-10877 |
1 |
26.50 |
4300********2575 |
028517 |
12/06/2021 |
| OROZCO, FABIAN |
XW-10849 |
1 |
26.50 |
4869********5147 |
028511 |
12/06/2021 |
| OROZCO, LACY |
XW-10859 |
1 |
26.50 |
4474********4513 |
069127 |
12/06/2021 |
| PALENCIA, ANDREA |
XW-10819 |
1 |
37.10 |
4342********9797 |
097767 |
12/06/2021 |
| PAMPLONA, JEREMY |
XW-10802 |
1 |
26.50 |
4833********2918 |
004307 |
12/06/2021 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
018618 |
12/06/2021 |
| PORTER, LISA |
XW-10779 |
1 |
37.10 |
4037********1865 |
606024 |
12/06/2021 |
| POTTHOFF, HOANG |
XW-10763 |
1 |
47.70 |
6011********6382 |
00636B |
12/06/2021 |
| PROBASCO, ARYN |
XW-10922 |
1 |
58.30 |
5178********0091 |
09007B |
12/06/2021 |
| RAI, JANGA |
XW-10388 |
1 |
47.70 |
4474********3336 |
069139 |
12/06/2021 |
| REIGH, XIAOLING |
XW-10136 |
1 |
37.10 |
3795*******2007 |
142562 |
12/06/2021 |
| REQUA, JAYLEEN |
XW-10885 |
1 |
47.70 |
4892********3860 |
028515 |
12/06/2021 |
| ROGERS, TRISTAN |
XW-10800 |
1 |
37.10 |
4342********9709 |
057691 |
12/06/2021 |
| RONGEN, AP |
XW-10272 |
1 |
37.10 |
4147********7578 |
09042D |
12/06/2021 |
| ROSALES, JOSE |
XW-10841 |
1 |
26.50 |
4342********4273 |
050535 |
12/06/2021 |
| RUHL, MATT |
XW-10621 |
1 |
37.10 |
4730********4233 |
047010 |
12/06/2021 |
| SANCHEZ, BARBARA |
XW-10968 |
1 |
26.50 |
4730********5900 |
047009 |
12/06/2021 |
| SANCHEZ, MARIA |
XW-10926 |
1 |
37.10 |
4892********2586 |
028513 |
12/06/2021 |
| SANDERS, LESLIE |
XW-10838 |
1 |
37.10 |
4100********0069 |
33967G |
12/06/2021 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
006906 |
12/06/2021 |
| SKINNER, JERRY |
XW-10958 |
1 |
47.70 |
4758********6248 |
225137 |
12/06/2021 |
| SMITH, JYNEFER |
XW-10705 |
1 |
26.50 |
5466********0112 |
09034P |
12/06/2021 |
| SQUIRES, ADAM |
XW-10700 |
1 |
26.50 |
4100********3755 |
33870B |
12/06/2021 |
| TARTER, TREVOR |
XW-10076 |
1 |
84.80 |
3791*******2009 |
155781 |
12/06/2021 |
| THORNQUEST, STEPHANIE |
XW-10909 |
1 |
47.70 |
4474********1254 |
069160 |
12/06/2021 |
| TRAN, NIKKI |
XW-10842 |
1 |
37.10 |
6011********1953 |
00695R |
12/06/2021 |
| TREASE, KARLY |
XW-10972 |
1 |
90.10 |
4758********2740 |
225139 |
12/06/2021 |
| TWIST, KRITSAKORN |
XW-10701 |
1 |
37.10 |
3792*******2006 |
135524 |
12/06/2021 |
| VEGA, ELIZABETH |
XW-10831 |
1 |
26.50 |
4474********6541 |
069159 |
12/06/2021 |
| WALTER, JANICE |
XW-10237 |
1 |
330.00 |
4147********0681 |
09043C |
12/06/2021 |
| WATTS, DIXIE |
XW-10963 |
1 |
26.50 |
4474********4795 |
069164 |
12/06/2021 |
| WEBSTER, HOPE |
XW-10935 |
1 |
98.30 |
5444********7292 |
905418 |
12/06/2021 |
| WERTH, MICHAEL |
XW-10689 |
1 |
15.90 |
4475********1593 |
902110 |
12/06/2021 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
26.50 |
4474********6737 |
069175 |
12/06/2021 |
| WILLS, LESLIE |
XW-10122 |
1 |
47.70 |
4300********2451 |
012133 |
12/06/2021 |
| WOODLAND, BRIAN |
XW-10888 |
1 |
37.10 |
5146********8385 |
934285 |
12/06/2021 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
26.50 |
4003********1291 |
09043C |
12/06/2021 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.70 |
| 14 |
MasterCard |
848.20 |
| 93 |
Visa |
4430.50 |
| 5 |
Discover |
164.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5649.70 |