Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, CEASAR |
XW-10979 |
1 |
25.00 |
4023********6919 |
061322 |
01/05/2022 |
| AGUERO, MARISELA |
XW-11041 |
1 |
37.10 |
4474********7450 |
081170 |
01/05/2022 |
| AGUILAR, JAQUELINE |
XW-10853 |
1 |
68.90 |
4474********1338 |
081168 |
01/05/2022 |
| ALEXANDER, SONIA |
XW-10975 |
1 |
58.30 |
4474********0533 |
081162 |
01/05/2022 |
| ALIHODZIC, ALMA |
XW-10865 |
1 |
218.90 |
4758********3085 |
555879 |
01/05/2022 |
| ALLISON, GINA |
XW-10952 |
1 |
58.30 |
4758********5102 |
555882 |
01/05/2022 |
| AMES, BARBARA |
XW-10643 |
1 |
58.30 |
6011********2352 |
00572R |
01/05/2022 |
| ASLETT, CINDY |
XW-10743 |
1 |
210.60 |
4599********6629 |
H92462 |
01/05/2022 |
| AUGER, JERRY |
XW-10929 |
1 |
78.90 |
4474********5039 |
081188 |
01/05/2022 |
| BANTEA, SAMUEL |
XW-10956 |
1 |
68.90 |
4758********8765 |
555885 |
01/05/2022 |
| BARONE, WESLEY |
XW-10725 |
1 |
90.10 |
4342********7967 |
025726 |
01/05/2022 |
| BARROS, SANDRA |
XW-10990 |
1 |
79.50 |
4342********3686 |
065543 |
01/05/2022 |
| BEDWELL, ROSA |
XW-10660 |
1 |
58.30 |
4474********7470 |
081183 |
01/05/2022 |
| BENNETT, STEVE |
XW-10176 |
1 |
79.50 |
4147********7443 |
09736C |
01/05/2022 |
| BERNDT, ELI |
XW-10602 |
1 |
58.30 |
4300********9418 |
021875 |
01/05/2022 |
| BIEDENBACH, NOELLA |
XW-10328 |
1 |
58.30 |
4147********5553 |
09744D |
01/05/2022 |
| BLAND, HOLLY |
XW-11016 |
1 |
79.50 |
5128********2583 |
327557 |
01/05/2022 |
| BRESSLER, CHRISTOPHER |
XW-10992 |
1 |
79.50 |
5424********2793 |
49054P |
01/05/2022 |
| BRIERLEY, PAT |
XW-10578 |
1 |
150.00 |
4892********1067 |
021867 |
01/05/2022 |
| BROOKS, ISABELLE |
XW-10015 |
1 |
213.60 |
5523********3805 |
00541Z |
01/05/2022 |
| BRUNE, KATHY |
XW-10750 |
1 |
58.30 |
6011********7917 |
00567R |
01/05/2022 |
| BRYANT, GREG |
XW-8544 |
1 |
37.10 |
4270********9275 |
005558 |
01/05/2022 |
| BURGESS, JESSICA |
XW-10555 |
1 |
58.30 |
4452********9822 |
945490 |
01/05/2022 |
| CAMPBELL, BARBARA |
XW-10949 |
1 |
79.50 |
4474********2532 |
081192 |
01/05/2022 |
| CARLSON, BRUCE |
XW-57345 |
1 |
10.00 |
5449********6480 |
H72394 |
01/05/2022 |
| CARLSON, JONATHAN |
XW-10997 |
1 |
58.30 |
4758********9327 |
555886 |
01/05/2022 |
| CARNEY, ELIZABETH |
XW-10606 |
1 |
31.80 |
4511********8136 |
013132 |
01/05/2022 |
| CARR, NOAH |
XW-10873 |
1 |
58.30 |
4015********4367 |
268629 |
01/05/2022 |
| CARTER, DENEICE |
XW-10652 |
1 |
58.30 |
4342********6274 |
058923 |
01/05/2022 |
| CERVANTES, JOVANY |
XW-10813 |
1 |
68.90 |
4758********3563 |
555890 |
01/05/2022 |
| CHERRY, STANLEY |
XW-10730 |
1 |
37.10 |
4867********4663 |
051308 |
01/05/2022 |
| CLAYTON, JEANINE |
XW-10143 |
1 |
58.30 |
4426********9902 |
008785 |
01/05/2022 |
| COLLINS, ALECIA |
XW-11020 |
1 |
68.90 |
4023********1204 |
061324 |
01/05/2022 |
| COLLINS, CHUCK |
XW-10871 |
1 |
37.10 |
4270********3495 |
005839 |
01/05/2022 |
| CORBRIDGE, JACOB |
XW-10996 |
1 |
58.30 |
6011********8183 |
00585R |
01/05/2022 |
| COUGHLIN, HALEY |
XW-11033 |
1 |
68.90 |
4758********2913 |
555884 |
01/05/2022 |
| COVER, MICHELLE |
XW-10676 |
1 |
68.90 |
5128********5793 |
327558 |
01/05/2022 |
| DELGADO, ESMERALDA |
XW-10058 |
1 |
26.50 |
4758********1724 |
555888 |
01/05/2022 |
| DOBBS, KATHY |
XW-10886 |
1 |
79.50 |
4400********4548 |
03732C |
01/05/2022 |
| FEDERICO, TERRI |
XW-10270 |
1 |
68.90 |
4474********3043 |
081222 |
01/05/2022 |
| FLORENCE, PATRICK |
XW-10708 |
1 |
79.50 |
5463********0190 |
09767P |
01/05/2022 |
| GAMEZ, ANGIE |
XW-10984 |
1 |
79.50 |
4474********5873 |
081228 |
01/05/2022 |
| GANDOLFO, DAVID |
XW-10855 |
1 |
58.30 |
5178********9953 |
09767P |
01/05/2022 |
| GARDNER, JUSTIN |
XW-10804 |
1 |
58.30 |
4474********6394 |
081244 |
01/05/2022 |
| GORRINGE, BRIANNA |
XW-10844 |
1 |
68.90 |
4342********7966 |
046110 |
01/05/2022 |
| GRADY, JUDY |
XW-10308 |
1 |
150.00 |
4869********7187 |
022048 |
01/05/2022 |
| GREEN, DANNELLE |
XW-10653 |
1 |
31.80 |
4892********8900 |
013151 |
01/05/2022 |
| HACKING, RANDY |
XW-10326 |
1 |
58.30 |
4474********5524 |
081224 |
01/05/2022 |
| HARRIS, LANCE |
XW-10969 |
1 |
53.00 |
4725********2557 |
022505 |
01/05/2022 |
| HARTLEY, CLIFFORD |
XW-10991 |
1 |
58.30 |
4023********0722 |
61325C |
01/05/2022 |
| HEINMILLER, KARIN |
XW-10104 |
1 |
58.30 |
4342********0341 |
018875 |
01/05/2022 |
| HERNANDEZ, ALEJANDRA |
XW-10351 |
1 |
26.50 |
5178********0663 |
09779B |
01/05/2022 |
| HIGGINS, ROBERT |
XW-10899 |
1 |
68.90 |
4154********2117 |
09774G |
01/05/2022 |
| HOUSER, JASON |
XW-10775 |
1 |
21.20 |
4599********7326 |
H73516 |
01/05/2022 |
| HUDDLESTON, SUSAN |
XW-10932 |
1 |
58.30 |
4758********2764 |
555891 |
01/05/2022 |
| HUFT, MCKADE |
XW-10948 |
1 |
58.30 |
4758********4997 |
555892 |
01/05/2022 |
| HULL, NANCY |
XW-10762 |
1 |
68.90 |
4296********6120 |
010330 |
01/05/2022 |
| JACOBSON, JON |
XW-10641 |
1 |
68.90 |
4427********4751 |
061308 |
01/05/2022 |
| JENNINGS, SKILA |
XW-10816 |
1 |
31.80 |
4867********2498 |
051308 |
01/05/2022 |
| JENSEN, DAVID |
XW-10074 |
1 |
79.50 |
3792*******1015 |
115270 |
01/05/2022 |
| JENSEN, LINDA |
XW-10902 |
1 |
218.90 |
5424********8054 |
50013T |
01/05/2022 |
| JOHNSON, SCOTT |
XW-11030 |
1 |
79.50 |
4342********6684 |
075723 |
01/05/2022 |
| JONES, NICHOLAS |
XW-10691 |
1 |
68.90 |
4474********7760 |
081268 |
01/05/2022 |
| JONES, ROBERT |
XW-10739 |
1 |
68.90 |
4071********1903 |
09786C |
01/05/2022 |
| KARBUS, JOE |
XW-10759 |
1 |
26.50 |
4535********1200 |
H74017 |
01/05/2022 |
| KERBS, LEN |
XW-57383 |
1 |
26.50 |
5494********9075 |
00526Y |
01/05/2022 |
| KIM, TAEHA |
XW-10931 |
1 |
31.80 |
4342********7061 |
005585 |
01/05/2022 |
| KOHNTOPP, WENDY |
XW-10307 |
1 |
187.10 |
4474********6346 |
081260 |
01/05/2022 |
| LABAT, BRANDON |
XW-10656 |
1 |
58.30 |
4003********6814 |
09793B |
01/05/2022 |
| LANG, MICHELLE |
XW-10601 |
1 |
68.90 |
5463********5697 |
09796P |
01/05/2022 |
| LEE, CHRISTINA |
XW-10913 |
1 |
68.90 |
4366********2472 |
021598 |
01/05/2022 |
| LEE, DADHRI |
XW-10846 |
1 |
58.30 |
4430********1751 |
184998 |
01/05/2022 |
| LEON, DANIEL |
XW-10108 |
1 |
58.30 |
4023********2262 |
061326 |
01/05/2022 |
| LEPLEY, BRANDIE |
XW-10742 |
1 |
68.90 |
4426********9923 |
061326 |
01/05/2022 |
| LOHNES, GINA |
XW-10189 |
1 |
37.10 |
4474********7190 |
081300 |
01/05/2022 |
| MANNING, JOSEPH |
XW-11023 |
1 |
68.90 |
4758********7838 |
555901 |
01/05/2022 |
| MARTIN, SCOTT |
XW-11037 |
1 |
68.90 |
4147********0836 |
09813D |
01/05/2022 |
| MARTINEZ, ANGEL |
XW-10977 |
1 |
68.90 |
4758********6096 |
555893 |
01/05/2022 |
| MCCUE, MONICA |
XW-11004 |
1 |
68.90 |
4366********3884 |
009458 |
01/05/2022 |
| MCGUIRE, TYSON |
XW-10766 |
1 |
68.90 |
4758********4939 |
555906 |
01/05/2022 |
| MCLOUDREY, JENNIFER |
XW-10983 |
1 |
68.90 |
4023********5969 |
061326 |
01/05/2022 |
| MEEKS, JODY |
XW-10153 |
1 |
53.00 |
4366********6354 |
029468 |
01/05/2022 |
| MEYER, JERICA |
XW-8566 |
1 |
90.10 |
4266********3694 |
09821C |
01/05/2022 |
| MOMROE, SHAWN |
XW-10924 |
1 |
100.70 |
4758********5455 |
555899 |
01/05/2022 |
| MOORE, EMILIE |
XW-10550 |
1 |
68.90 |
4474********6333 |
081309 |
01/05/2022 |
| MORAIRTY, ZACH |
XW-10335 |
1 |
42.40 |
4100********5740 |
44677D |
01/05/2022 |
| NEILS, TAMARA |
XW-10111 |
1 |
26.50 |
4758********5170 |
555900 |
01/05/2022 |
| NEILSON, ERIK |
XW-10686 |
1 |
10.60 |
4147********1674 |
09826C |
01/05/2022 |
| NEWMAN, FRAN |
XW-10882 |
1 |
68.90 |
4758********2378 |
555902 |
01/05/2022 |
| OLLIVIER, SHERI |
XW-10877 |
1 |
58.30 |
4300********2575 |
008827 |
01/05/2022 |
| OROZCO, FABIAN |
XW-10849 |
1 |
58.30 |
4869********5147 |
016963 |
01/05/2022 |
| OROZCO, LACY |
XW-10859 |
1 |
58.30 |
4474********4513 |
081315 |
01/05/2022 |
| PALENCIA, ANDREA |
XW-10819 |
1 |
68.90 |
4342********9797 |
073473 |
01/05/2022 |
| PAMPLONA, JEREMY |
XW-10802 |
1 |
58.30 |
4833********2918 |
071308 |
01/05/2022 |
| PIERCE, ANDY |
XW-10075 |
1 |
47.70 |
4342********6251 |
053891 |
01/05/2022 |
| POTTHOFF, HOANG |
XW-10763 |
1 |
79.50 |
6011********6382 |
00547B |
01/05/2022 |
| PRESSNALL, JESSE |
XW-10807 |
1 |
10.00 |
4342********0895 |
055624 |
01/05/2022 |
| RAI, JANGA |
XW-10388 |
1 |
47.70 |
4474********3336 |
081310 |
01/05/2022 |
| REIGH, XIAOLING |
XW-10136 |
1 |
68.90 |
3795*******2007 |
109318 |
01/05/2022 |
| REQUA, JAYLEEN |
XW-10885 |
1 |
79.50 |
4892********3860 |
008825 |
01/05/2022 |
| ROGERS, TRISTAN |
XW-10800 |
1 |
68.90 |
4342********9709 |
038781 |
01/05/2022 |
| RONGEN, AP |
XW-10272 |
1 |
68.90 |
4147********7578 |
09839D |
01/05/2022 |
| ROSALES, JOSE |
XW-10841 |
1 |
58.30 |
4342********4273 |
048569 |
01/05/2022 |
| RUHL, MATT |
XW-10621 |
1 |
68.90 |
4730********4233 |
264126 |
01/05/2022 |
| SANCHEZ, BARBARA |
XW-10968 |
1 |
58.30 |
4730********5900 |
264124 |
01/05/2022 |
| SANDERS, LESLIE |
XW-10838 |
1 |
68.90 |
4100********0069 |
44789G |
01/05/2022 |
| SCHROEDER, JUDY |
XW-10052 |
1 |
37.10 |
4323********5402 |
041172 |
01/05/2022 |
| SCHUCKERT, SVETLANA |
XW-10840 |
1 |
58.30 |
3792*******1003 |
189769 |
01/05/2022 |
| SKINNER, JERRY |
XW-10958 |
1 |
529.50 |
4758********6248 |
555903 |
01/05/2022 |
| SKINNER, LISA |
XW-10967 |
1 |
450.00 |
5424********0778 |
50625T |
01/05/2022 |
| SMITH, JYNEFER |
XW-10705 |
1 |
58.30 |
5466********0112 |
09858P |
01/05/2022 |
| SQUIRES, ADAM |
XW-10700 |
1 |
58.30 |
4100********3755 |
44942B |
01/05/2022 |
| TARTER, TREVOR |
XW-10076 |
1 |
116.60 |
3791*******2009 |
133579 |
01/05/2022 |
| THORNQUEST, STEPHANIE |
XW-10909 |
1 |
79.50 |
4474********1254 |
081344 |
01/05/2022 |
| TRAN, NIKKI |
XW-10842 |
1 |
68.90 |
6011********1953 |
00532R |
01/05/2022 |
| TREASE, KARLY |
XW-10972 |
1 |
31.80 |
4758********2740 |
555908 |
01/05/2022 |
| TRIPLETT, MIKAYLA |
XW-11027 |
1 |
58.30 |
4474********3048 |
081349 |
01/05/2022 |
| TWIST, KRITSAKORN |
XW-10701 |
1 |
68.90 |
3792*******2006 |
113133 |
01/05/2022 |
| WATERS, SUSAN |
XW-10985 |
1 |
58.30 |
4046********9423 |
005163 |
01/05/2022 |
| WATTS, DIXIE |
XW-10963 |
1 |
58.30 |
4474********4795 |
081358 |
01/05/2022 |
| WEBSTER, HOPE |
XW-10935 |
1 |
31.80 |
5444********7292 |
313087 |
01/05/2022 |
| WERTH, MICHAEL |
XW-10689 |
1 |
15.90 |
4475********1593 |
649255 |
01/05/2022 |
| WEST, VERONICA |
XW-10768 |
1 |
58.30 |
4050********7454 |
007009 |
01/05/2022 |
| WILLINGHAM, JULIE |
XW-20736 |
1 |
58.30 |
4474********6737 |
081376 |
01/05/2022 |
| WILLS, LESLIE |
XW-10122 |
1 |
79.50 |
4300********2451 |
025668 |
01/05/2022 |
| WOODLAND, BRIAN |
XW-10888 |
1 |
68.90 |
5146********8385 |
005130 |
01/05/2022 |
| YAMAGATA, WANDA |
XW-10491 |
1 |
58.30 |
4003********1291 |
09881C |
01/05/2022 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
392.20 |
| 15 |
MasterCard |
1539.10 |
| 102 |
Visa |
7034.90 |
| 5 |
Discover |
323.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9289.50 |