04/20/2022

06:52:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLOMMER, CHANDRA	XW-10002	2	26.50	4366********2431	026531	04/20/2022
BRIERLEY, PAT	XW-10578	2	37.10	4892********1067	021792	04/20/2022
BRYAN, JULIE	XW-10792	2	26.50	4474********6189	088914	04/20/2022
BUTLER, ROBERT	XW-10604	2	37.10	4867********9056	074807	04/20/2022
CAMERON, HANNAH	XW-10480	2	26.50	4037********6507	600284	04/20/2022
CARNEY, ELIZABETH	XW-10606	2	26.50	4511********8136	021315	04/20/2022
CHANDLER, DON	XW-10212	2	34.98	6011********8974	02020R	04/20/2022
CRIST, TIM	XW-10083	2	53.00	4342********0911	010310	04/20/2022
ENNIS, LISA	XW-10614	2	26.50	4100********2131	39022C	04/20/2022
GONZALEZ, LUCIA MAY	XW-10525	2	20.00	4867********8469	084807	04/20/2022
HARDER, MEL	XW-57317	2	74.20	4050********7383	020564	04/20/2022
HOFFMAN, SHANNON	XW-8586	2	26.50	4037********8291	600284	04/20/2022
KRONBERG, SARAH	XW-10516	2	37.10	4347********8215	074807	04/20/2022
LANE, DEON	XW-10500	2	37.10	5239********9481	04845Z	04/20/2022
LARSON, BLAZE	XW-10068	2	47.70	4366********0494	003234	04/20/2022
LEON, SONIA	XW-10050	2	68.90	4730********8127	629770	04/20/2022
QUINTON, MARISSA	XW-20634	2	37.10	4511********1041	027186	04/20/2022
REILLY, LISA	XW-10794	2	37.10	4342********6727	084748	04/20/2022
SALAZAR, SAID	XW-10394	2	15.90	4465********6020	020571	04/20/2022
SANCHEZ, MARIA	XW-10926	2	37.10	4892********2586	010611	04/20/2022
SANDERS, JOHN	XW-10918	2	47.70	4712********4554	151368	04/20/2022
THOMPSON, KEITH	XW-10458	2	26.50	5449********0906	H67541	04/20/2022
TURNER, CINDY	XW-10576	2	26.50	4680********8194	507792	04/20/2022
VECERA, PATRICK	XW-10360	2	42.40	4100********0492	39245D	04/20/2022
WELKER, RICHARD	XW-10893	2	10.60	3743*******0809	467020	04/20/2022
ZIULKOWSKI-SUHR, LAURA	XW-10493	2	37.10	4147********0652	09227D	04/20/2022

Totals

Count	Card Type	Total
1	American Express	10.60
2	MasterCard	63.60
22	Visa	815.00
1	Discover	34.98
0	Other	0.00
		924.18