Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOMMER, CHANDRA |
XW-10002 |
2 |
26.50 |
4366********4905 |
015889 |
01/20/2022 |
| BRIERLEY, PAT |
XW-10578 |
2 |
37.10 |
4892********1067 |
027186 |
01/20/2022 |
| BRYAN, JULIE |
XW-10792 |
2 |
58.30 |
4474********6189 |
077757 |
01/20/2022 |
| BUTLER, ROBERT |
XW-10604 |
2 |
68.90 |
4867********9056 |
025807 |
01/20/2022 |
| CAMERON, HANNAH |
XW-10480 |
2 |
26.50 |
4037********6507 |
600285 |
01/20/2022 |
| CANTU, MARIA |
XW-10609 |
2 |
58.30 |
4474********6154 |
077758 |
01/20/2022 |
| CARNEY, ELIZABETH |
XW-10606 |
2 |
26.50 |
4511********8136 |
009286 |
01/20/2022 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8974 |
02094R |
01/20/2022 |
| CRIST, TIM |
XW-10083 |
2 |
53.00 |
4342********0911 |
060472 |
01/20/2022 |
| ENNIS, LISA |
XW-10614 |
2 |
58.30 |
4100********2131 |
89489C |
01/20/2022 |
| GRADY, JUDY |
XW-10308 |
2 |
37.10 |
4869********7187 |
012094 |
01/20/2022 |
| GREEN, DANNELLE |
XW-10653 |
2 |
37.10 |
4892********8900 |
020788 |
01/20/2022 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********7383 |
000200 |
01/20/2022 |
| HOFFMAN, SHANNON |
XW-8586 |
2 |
58.30 |
4037********8291 |
600285 |
01/20/2022 |
| KELLER, JASON |
XW-10504 |
2 |
68.90 |
4037********4386 |
600285 |
01/20/2022 |
| KRONBERG, SARAH |
XW-10516 |
2 |
68.90 |
4347********8215 |
025807 |
01/20/2022 |
| LANE, DEON |
XW-10500 |
2 |
68.90 |
5239********9481 |
04387Z |
01/20/2022 |
| LARSON, BLAZE |
XW-10068 |
2 |
47.70 |
4366********0494 |
016339 |
01/20/2022 |
| LEON, SONIA |
XW-10050 |
2 |
100.70 |
4730********8127 |
167942 |
01/20/2022 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********1041 |
022054 |
01/20/2022 |
| REILLY, LISA |
XW-10794 |
2 |
68.90 |
4342********6727 |
004750 |
01/20/2022 |
| SALAZAR, SAID |
XW-10394 |
2 |
15.90 |
4465********6020 |
020586 |
01/20/2022 |
| SANDERS, JOHN |
XW-10918 |
2 |
47.70 |
4712********4554 |
321112 |
01/20/2022 |
| THOMPSON, KEITH |
XW-10458 |
2 |
58.30 |
5449********0906 |
H71706 |
01/20/2022 |
| TURNER, CINDY |
XW-10576 |
2 |
68.90 |
4680********8194 |
092494 |
01/20/2022 |
| VECERA, PATRICK |
XW-10360 |
2 |
74.20 |
4100********0492 |
89559D |
01/20/2022 |
| WELKER, RICHARD |
XW-10893 |
2 |
42.40 |
3743*******0809 |
342020 |
01/20/2022 |
| ZIULKOWSKI-SUHR, LAURA |
XW-10493 |
2 |
68.90 |
4147********0652 |
01995D |
01/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.40 |
| 2 |
MasterCard |
127.20 |
| 24 |
Visa |
1287.90 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1492.48 |