Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, ZACH |
RW-4513 |
1 |
49.00 |
4300********7006 |
011902 |
01/11/2016 |
| ANDERS, BRITTANY |
RW-4965 |
1 |
75.00 |
4426********9782 |
171554 |
01/11/2016 |
| AYALA, JUAN |
RW-4985 |
1 |
42.00 |
4473********6615 |
071537 |
01/11/2016 |
| BIGHAM, LEZLIE |
RW-4384 |
1 |
49.00 |
4867********4227 |
071510 |
01/11/2016 |
| BOHMAN, MATT |
RW-2923A |
1 |
42.00 |
4867********6469 |
071510 |
01/11/2016 |
| BROOKS, LOGAN |
RW-4506 |
1 |
42.00 |
4690********1415 |
003537 |
01/11/2016 |
| DODSON, PHILLIP |
RW-4526 |
1 |
72.00 |
4400********8729 |
03372A |
01/11/2016 |
| EVANS, ROBERT |
RW-3157 |
1 |
49.00 |
4147********9981 |
02695D |
01/11/2016 |
| HAMMIT, JEREMY |
RW-4873 |
1 |
42.00 |
4690********3226 |
003567 |
01/11/2016 |
| HANDMAN, DEBORAH |
RW-4498 |
1 |
49.00 |
4147********9907 |
06144D |
01/11/2016 |
| HILL, TREVOR |
RW-4695 |
1 |
55.00 |
5273********4196 |
094578 |
01/11/2016 |
| KAYLOR, ALAN |
RW-4923 |
1 |
81.00 |
4644********9203 |
869315 |
01/11/2016 |
| LADD, MICHAEL |
RW-1000JASON |
1 |
49.00 |
4300********0346 |
011917 |
01/11/2016 |
| MCLAUGHLIN, FABIOLA |
RW-4610 |
1 |
42.00 |
4833********9356 |
071510 |
01/11/2016 |
| ORCUTT, SHAWN |
RW-4424 |
1 |
52.00 |
4690********2750 |
003568 |
01/11/2016 |
| RIDDLE, HANNA |
RW-4531 |
1 |
42.00 |
5392********5534 |
90115Z |
01/11/2016 |
| SALINAS, EVELYN |
RW-4521 |
1 |
42.00 |
4266********8849 |
06124B |
01/11/2016 |
| SMITH, DONNA |
RW-4721 |
1 |
111.00 |
4644********5754 |
869314 |
01/11/2016 |
| VAUGHN, ROBERT |
RW-4533 |
1 |
93.00 |
4690********4246 |
003539 |
01/11/2016 |
| WARREN, CHARLES |
RW-3175 |
1 |
75.00 |
5449********6137 |
H99099 |
01/11/2016 |
| WHIDDEN, DELINA |
RW-4728 |
1 |
42.00 |
4409********0239 |
017769 |
01/11/2016 |
| WHITE, HEATHER |
RW-4389 |
1 |
42.00 |
4071********4640 |
06133C |
01/11/2016 |
| WLASCHIN, CHRISTINE |
RW-4568 |
1 |
49.00 |
4803********6676 |
091537 |
01/11/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.00 |
| 20 |
Visa |
1114.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1286.00 |