Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, JOHN |
RW-4943 |
1 |
49.00 |
4888********7816 |
05692B |
09/10/2015 |
| ADAMS, WHITNEY |
RW-4124 |
1 |
49.00 |
4644********7900 |
809134 |
09/10/2015 |
| ANDERS, BRITTANY |
RW-4965 |
1 |
49.00 |
4426********9782 |
150443 |
09/10/2015 |
| BIGHAM, LEZLIE |
RW-4384 |
1 |
49.00 |
4867********4227 |
050410 |
09/10/2015 |
| HAMMIT, JEREMY |
RW-4873 |
1 |
42.00 |
4690********3226 |
110218 |
09/10/2015 |
| HIBBARD, TERRY |
RW-4869 |
1 |
49.00 |
4388********6999 |
02170D |
09/10/2015 |
| LADD, MICHAEL |
RW-1000JASON |
1 |
49.00 |
4300********0346 |
010493 |
09/10/2015 |
| PAYNE, ANDREW |
RW-4778 |
1 |
42.00 |
5128********4285 |
984454 |
09/10/2015 |
| PENNINGTON, RUSSELL |
RW-4738 |
1 |
49.00 |
6011********9127 |
01070R |
09/10/2015 |
| ROBERTS, BROOKS |
RW-4490 |
1 |
75.00 |
4037********9121 |
900140 |
09/10/2015 |
| ROSE, MARY |
RW-4371 |
1 |
49.00 |
4867********1860 |
060410 |
09/10/2015 |
| SMITH, DONNA |
RW-4721 |
1 |
78.00 |
4644********5754 |
809135 |
09/10/2015 |
| TOMAN, MYLES |
RW-4879 |
1 |
63.00 |
4492********4518 |
175295 |
09/10/2015 |
| WALTER, JULIE |
RW-4984 |
1 |
52.00 |
4366********3961 |
017717 |
09/10/2015 |
| WARREN, CHARLES |
RW-3175 |
1 |
75.00 |
5449********6137 |
H97969 |
09/10/2015 |
| WHITE, HEATHER |
RW-4389 |
1 |
42.00 |
4071********4640 |
02217C |
09/10/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.00 |
| 13 |
Visa |
695.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
861.00 |