Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, JOHN |
RW-4943 |
1 |
49.00 |
4888********7816 |
02613B |
10/12/2015 |
| ANDERS, BRITTANY |
RW-4965 |
1 |
49.00 |
4426********9782 |
162943 |
10/12/2015 |
| BIGHAM, LEZLIE |
RW-4384 |
1 |
49.00 |
4867********4227 |
032408 |
10/12/2015 |
| BOHMAN, MATT |
RW-2923A |
1 |
42.00 |
4385********1415 |
096695 |
10/12/2015 |
| HAMMIT, JEREMY |
RW-4873 |
1 |
42.00 |
4690********3226 |
391699 |
10/12/2015 |
| HANDMAN, DEBORAH |
RW-4498 |
1 |
49.00 |
4147********9907 |
03608D |
10/12/2015 |
| HIBBARD, TERRY |
RW-4869 |
1 |
49.00 |
4388********6999 |
03591D |
10/12/2015 |
| LADD, MICHAEL |
RW-1000JASON |
1 |
49.00 |
4300********0346 |
012089 |
10/12/2015 |
| MORALES, STEPHANIE |
RW-4307 |
1 |
49.00 |
4366********9274 |
023431 |
10/12/2015 |
| ORCUTT, SHAWN |
RW-4424 |
1 |
52.00 |
4690********2750 |
391544 |
10/12/2015 |
| PAYNE, ANDREW |
RW-4778 |
1 |
42.00 |
5128********4285 |
273231 |
10/12/2015 |
| PENNINGTON, RUSSELL |
RW-4738 |
1 |
49.00 |
6011********9127 |
01270R |
10/12/2015 |
| SMITH, DONNA |
RW-4721 |
1 |
78.00 |
4644********5754 |
823080 |
10/12/2015 |
| WALTER, JULIE |
RW-4984 |
1 |
52.00 |
4366********3961 |
013440 |
10/12/2015 |
| WARREN, CHARLES |
RW-3175 |
1 |
75.00 |
5449********6137 |
H80015 |
10/12/2015 |
| WHIDDEN, DELINA |
RW-4728 |
1 |
42.00 |
4409********0239 |
096711 |
10/12/2015 |
| WHITE, HEATHER |
RW-4389 |
1 |
42.00 |
4071********4640 |
03613C |
10/12/2015 |
| WOLFSTRUM, DEREK |
RW-4456 |
1 |
52.00 |
5307********0882 |
866763 |
10/12/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
169.00 |
| 14 |
Visa |
693.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.00 |