Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOMMER, CHANDRA |
XW-11198 |
2 |
26.50 |
4366********2253 |
011919 |
03/20/2023 |
| BRIERLEY, PAT |
XW-10578 |
2 |
37.10 |
4892********0664 |
013898 |
03/20/2023 |
| BRYAN, JULIE |
XW-10792 |
2 |
26.50 |
4474********6189 |
001359 |
03/20/2023 |
| CARRANZA, SAID |
XW-10394 |
2 |
15.90 |
4342********6471 |
072995 |
03/20/2023 |
| CHANDLER, DON |
XW-10212 |
2 |
34.98 |
6011********8974 |
02062R |
03/20/2023 |
| CRIST, TIM |
XW-10083 |
2 |
53.00 |
4342********0911 |
090605 |
03/20/2023 |
| ENNIS, LISA |
XW-10614 |
2 |
26.50 |
4100********2131 |
18023D |
03/20/2023 |
| HARDER, MEL |
XW-57317 |
2 |
74.20 |
4050********7383 |
020461 |
03/20/2023 |
| HOFFMAN, SHANNON |
XW-8586 |
2 |
26.50 |
4037********8291 |
600265 |
03/20/2023 |
| KRONBERG, SARAH |
XW-10516 |
2 |
37.10 |
4347********8215 |
045607 |
03/20/2023 |
| LANE, DEON |
XW-10500 |
2 |
37.10 |
5239********9481 |
08734Z |
03/20/2023 |
| LARSON, BLAZE |
XW-10068 |
2 |
47.70 |
4366********0494 |
017052 |
03/20/2023 |
| QUINTON, MARISSA |
XW-20634 |
2 |
37.10 |
4511********1041 |
013110 |
03/20/2023 |
| SANCHEZ, MARIA |
XW-10926 |
2 |
26.50 |
4892********8100 |
013095 |
03/20/2023 |
| VECERA, PATRICK |
XW-10360 |
2 |
42.40 |
4100********0492 |
17981D |
03/20/2023 |
| ZIULKOWSKI-SUHR, LAURA |
XW-10493 |
2 |
37.10 |
4147********0652 |
06176D |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.10 |
| 14 |
Visa |
514.10 |
| 1 |
Discover |
34.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.18 |