Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYAN, JULIE |
XW-10792 |
2 |
26.50 |
4474********6189 |
085600 |
09/20/2022 |
| CANTU, MARIA |
XW-10609 |
2 |
26.50 |
4758********8652 |
225973 |
09/20/2022 |
| CARNEY, ELIZABETH |
XW-10606 |
2 |
26.50 |
4511********3666 |
019316 |
09/20/2022 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8974 |
02018R |
09/20/2022 |
| CRIST, TIM |
XW-10083 |
2 |
53.00 |
4342********0911 |
033979 |
09/20/2022 |
| ENNIS, LISA |
XW-10614 |
2 |
26.50 |
4100********2131 |
82343C |
09/20/2022 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********7383 |
020178 |
09/20/2022 |
| HOFFMAN, SHANNON |
XW-8586 |
2 |
26.50 |
4037********8291 |
700201 |
09/20/2022 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
011008 |
09/20/2022 |
| LANE, DEON |
XW-10500 |
2 |
37.10 |
5239********9481 |
00350S |
09/20/2022 |
| LARSON, BLAZE |
XW-10068 |
2 |
47.70 |
4366********0494 |
016281 |
09/20/2022 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********1041 |
019322 |
09/20/2022 |
| REILLY, LISA |
XW-10794 |
2 |
37.10 |
4342********6727 |
066320 |
09/20/2022 |
| SALAZAR, SAID |
XW-10394 |
2 |
15.90 |
4465********6020 |
020457 |
09/20/2022 |
| TURNER, CINDY |
XW-10576 |
2 |
26.50 |
4680********8194 |
011214 |
09/20/2022 |
| VECERA, PATRICK |
XW-10360 |
2 |
42.40 |
4100********0492 |
82371D |
09/20/2022 |
| WELKER, RICHARD |
XW-10893 |
2 |
10.60 |
3743*******0809 |
301020 |
09/20/2022 |
| ZIULKOWSKI-SUHR, LAURA |
XW-10493 |
2 |
37.10 |
4147********0652 |
05794D |
09/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.60 |
| 1 |
MasterCard |
37.10 |
| 15 |
Visa |
540.60 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
623.28 |