Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, JOHN |
RW-4943 |
1 |
49.00 |
4888********7816 |
05931B |
05/11/2015 |
| ANDERS, BRITTANY |
RW-4965 |
1 |
49.00 |
4426********9782 |
174454 |
05/11/2015 |
| ANDERSON, KIM |
RW-4764 |
1 |
52.00 |
4701********0017 |
06322B |
05/11/2015 |
| BLACK, ALICIA |
RW-4838 |
1 |
129.00 |
4211********0743 |
06296B |
05/11/2015 |
| FITZPATRICK, CINDY |
RW-4795 |
1 |
49.00 |
4867********8460 |
034507 |
05/11/2015 |
| HABENICHT, RYAN |
RW-4980 |
1 |
75.00 |
4690********0772 |
001447 |
05/11/2015 |
| HAMMIT, JEREMY |
RW-4873 |
1 |
42.00 |
4690********3226 |
001446 |
05/11/2015 |
| HILL, TREVOR |
RW-4695 |
1 |
78.00 |
4473********5095 |
044544 |
05/11/2015 |
| HUYNH, JULIE |
RW-4193 |
1 |
49.00 |
4323********4828 |
245804 |
05/11/2015 |
| PAYNE, ANDREW |
RW-4778 |
1 |
42.00 |
5128********4285 |
005385 |
05/11/2015 |
| SMITH, DONNA |
RW-4721 |
1 |
78.00 |
4644********5754 |
803727 |
05/11/2015 |
| TAYLOR, BLAINE |
RW-5000 |
1 |
49.00 |
4867********7208 |
034507 |
05/11/2015 |
| TOMAN, MYLES |
RW-4879 |
1 |
63.00 |
4492********4518 |
467829 |
05/11/2015 |
| WALLACE, IAN |
RW-4783 |
1 |
31.00 |
4342********4640 |
366893 |
05/11/2015 |
| WALTER, JULIE |
RW-4984 |
1 |
52.00 |
4366********3961 |
022018 |
05/11/2015 |
| WARREN, CHARLES |
RW-3175 |
1 |
49.00 |
5449********6137 |
H69505 |
05/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.00 |
| 14 |
Visa |
845.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
936.00 |