07/20/2022
06:48:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOMMER, CHANDRA XW-11198 2 26.50 4366********2431 026311 07/20/2022
BRYAN, JULIE XW-10792 2 58.30 4474********6189 016211 07/20/2022
CAMERON, HANNAH XW-10480 2 26.50 4037********6507 600254 07/20/2022
CARNEY, ELIZABETH XW-10606 2 26.50 4511********8136 015697 07/20/2022
CHANDLER, DON XW-10212 2 34.98 6011********8974 02070R 07/20/2022
CRIST, TIM XW-10083 2 53.00 4342********0911 062883 07/20/2022
ENNIS, LISA XW-10614 2 58.30 4100********2131 73035C 07/20/2022
HARDER, MEL XW-57317 2 74.20 4050********7383 020146 07/20/2022
HOFFMAN, SHANNON XW-8586 2 58.30 4037********8291 600254 07/20/2022
KRONBERG, SARAH XW-10516 2 68.90 4347********8215 004507 07/20/2022
LANE, DEON XW-10500 2 68.90 5239********9481 05945S 07/20/2022
LARSON, BLAZE XW-10068 2 47.70 4366********0494 007039 07/20/2022
QUINTON, MARISSA XW-20634 2 37.10 4511********1041 012370 07/20/2022
REILLY, LISA XW-10794 2 68.90 4342********6727 044201 07/20/2022
SALAZAR, SAID XW-10394 2 15.90 4465********6020 020540 07/20/2022
SANCHEZ, MARIA XW-10926 2 37.10 4892********2586 009264 07/20/2022
SANDERS, JOHN XW-10918 2 47.70 4712********4554 155123 07/20/2022
THOMPSON, KEITH XW-10458 2 58.30 5449********0906 H70424 07/20/2022
TURNER, CINDY XW-10576 2 58.30 4680********8194 730683 07/20/2022
VECERA, PATRICK XW-10360 2 74.20 4100********0492 73188D 07/20/2022
WELKER, RICHARD XW-10893 2 42.40 3743*******0809 446020 07/20/2022
ZIULKOWSKI-SUHR, LAURA XW-10493 2 68.90 4147********0652 05589D 07/20/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.40
2 MasterCard 127.20
18 Visa 906.30
1 Discover 34.98
0 Other 0.00
     
    1110.88