08/22/2022
07:46:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOMMER, CHANDRA XW-11198 2 26.50 4366********2431 010416 08/22/2022
BRIERLEY, PAT XW-10578 2 37.10 4892********0664 012649 08/22/2022
BRYAN, JULIE XW-10792 2 26.50 4474********6189 048057 08/22/2022
CAMERON, HANNAH XW-10480 2 26.50 4037********6507 602205 08/22/2022
CANTU, MARIA XW-10609 2 26.50 4758********8652 398575 08/22/2022
CHANDLER, DON XW-10212 2 34.98 6011********8974 02229R 08/22/2022
CRIST, TIM XW-10083 2 53.00 4342********0911 046298 08/22/2022
ENNIS, LISA XW-10614 2 26.50 4100********2131 87633C 08/22/2022
HARDER, MEL XW-57317 2 74.20 4050********7383 022827 08/22/2022
HOFFMAN, SHANNON XW-8586 2 26.50 4037********8291 602205 08/22/2022
KRONBERG, SARAH XW-10516 2 37.10 4347********8215 085007 08/22/2022
LANE, DEON XW-10500 2 37.10 5239********9481 00267S 08/22/2022
LARSON, BLAZE XW-10068 2 47.70 4366********0494 011628 08/22/2022
LEON, SONIA XW-10050 2 68.90 4730********8127 557746 08/22/2022
QUINTON, MARISSA XW-20634 2 37.10 4511********1041 028007 08/22/2022
REILLY, LISA XW-10794 2 37.10 4342********6727 057377 08/22/2022
SALAZAR, SAID XW-10394 2 15.90 4465********6020 022741 08/22/2022
THOMPSON, KEITH XW-10458 2 26.50 5449********0906 H67722 08/22/2022
TURNER, CINDY XW-10576 2 26.50 4680********8194 208249 08/22/2022
VECERA, PATRICK XW-10360 2 42.40 4100********0492 87536D 08/22/2022
WELKER, RICHARD XW-10893 2 10.60 3743*******0809 677022 08/22/2022
ZIULKOWSKI-SUHR, LAURA XW-10493 2 37.10 4147********0652 05829D 08/22/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.60
2 MasterCard 63.60
18 Visa 673.10
1 Discover 34.98
0 Other 0.00
     
    782.28