Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, JOHN |
RW-4943 |
1 |
49.00 |
4888********7816 |
08486B |
11/10/2015 |
| ANDERS, BRITTANY |
RW-4965 |
1 |
75.00 |
4426********9782 |
183798 |
11/10/2015 |
| BIGHAM, LEZLIE |
RW-4384 |
1 |
49.00 |
4867********4227 |
023907 |
11/10/2015 |
| BOHMAN, MATT |
RW-2923A |
1 |
42.00 |
4867********6469 |
023907 |
11/10/2015 |
| EVANS, ROBERT |
RW-3157 |
1 |
49.00 |
4147********9981 |
06000D |
11/10/2015 |
| HAMMIT, JEREMY |
RW-4873 |
1 |
42.00 |
4690********3226 |
053557 |
11/10/2015 |
| HANDMAN, DEBORAH |
RW-4498 |
1 |
49.00 |
4147********9907 |
07111D |
11/10/2015 |
| HILL, TREVOR |
RW-4695 |
1 |
55.00 |
5273********4196 |
015183 |
11/10/2015 |
| LADD, MICHAEL |
RW-1000JASON |
1 |
49.00 |
4300********0346 |
010360 |
11/10/2015 |
| ORCUTT, SHAWN |
RW-4424 |
1 |
52.00 |
4690********2750 |
053558 |
11/10/2015 |
| PENNINGTON, RUSSELL |
RW-4738 |
1 |
49.00 |
6011********9127 |
01066R |
11/10/2015 |
| RIDDLE, HANNA |
RW-4531 |
1 |
42.00 |
5392********5534 |
60019Z |
11/10/2015 |
| SMITH, DONNA |
RW-4721 |
1 |
78.00 |
4644********5754 |
798369 |
11/10/2015 |
| WARREN, CHARLES |
RW-3175 |
1 |
75.00 |
5449********6137 |
H71466 |
11/10/2015 |
| WHIDDEN, DELINA |
RW-4728 |
1 |
42.00 |
4409********0239 |
745954 |
11/10/2015 |
| WHITE, HEATHER |
RW-4389 |
1 |
42.00 |
4071********4640 |
07147C |
11/10/2015 |
| WLASCHIN, CHRISTINE |
RW-4568 |
1 |
49.00 |
4803********6676 |
063905 |
11/10/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.00 |
| 13 |
Visa |
667.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
888.00 |