12/10/2015
09:01:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMO, JOHN RW-4943 1 49.00 4888********7816 08442B 12/10/2015
ANDERS, BRITTANY RW-4965 1 75.00 4426********9782 125591 12/10/2015
AYALA, JUAN RW-4985 1 42.00 4473********6615 065901 12/10/2015
BIGHAM, LEZLIE RW-4384 1 49.00 4867********4227 015909 12/10/2015
BOHMAN, MATT RW-2923A 1 42.00 4867********6469 055909 12/10/2015
EVANS, ROBERT RW-3157 1 49.00 4147********9981 02791D 12/10/2015
HAMMIT, JEREMY RW-4873 1 42.00 4690********3226 171453 12/10/2015
HANDMAN, DEBORAH RW-4498 1 49.00 4147********9907 07083D 12/10/2015
HILL, TREVOR RW-4695 1 55.00 5273********4196 014213 12/10/2015
KAYLOR, ALAN RW-4923 1 81.00 4644********9203 765267 12/10/2015
LADD, MICHAEL RW-1000JASON 1 49.00 4300********0346 010554 12/10/2015
MCLAUGHLIN, FABIOLA RW-4610 1 42.00 4833********9356 025909 12/10/2015
ORCUTT, SHAWN RW-4424 1 52.00 4690********2750 171454 12/10/2015
PENNINGTON, RUSSELL RW-4738 1 49.00 6011********9127 01060R 12/10/2015
RIDDLE, HANNA RW-4531 1 42.00 5392********5534 80019Z 12/10/2015
SALINAS, EVELYN RW-4521 1 42.00 4266********8849 07089B 12/10/2015
SMITH, DONNA RW-4721 1 78.00 4644********5754 765268 12/10/2015
WARREN, CHARLES RW-3175 1 75.00 5449********6137 H93465 12/10/2015
WHIDDEN, DELINA RW-4728 1 42.00 4409********0239 009412 12/10/2015
WHITE, HEATHER RW-4389 1 42.00 4071********4640 07101C 12/10/2015
WLASCHIN, CHRISTINE RW-4568 1 49.00 4803********6676 085903 12/10/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 172.00
17 Visa 874.00
1 Discover 49.00
0 Other 0.00
     
    1095.00