03/10/2016

08:42:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, ZACH	RW-4513	A	49.00	4300********7006	010064	03/10/2016
ANDERS, BRITTANY	RW-4965	A	75.00	4426********9782	111994	03/10/2016
ANDERSON, RYAN	RW-5612	A	81.00	5145********7180	190860	03/10/2016
BIGHAM, LEZLIE	RW-4384	A	49.00	4867********4227	051909	03/10/2016
BOHMAN, MATT	RW-2923A	A	42.00	4867********6469	051909	03/10/2016
BROOKS, LOGAN	RW-4506	A	42.00	4690********1415	175465	03/10/2016
BROS, DUTCH	RW-3377	A	235.00	4701********7299	08408A	03/10/2016
DODSON, PHILLIP	RW-4526	A	72.00	4400********8729	03963A	03/10/2016
EVANS, ROBERT	RW-3157	A	49.00	4147********9981	08475D	03/10/2016
GRAHAM, KELLY	RW-4926	A	49.00	4473********5677	061946	03/10/2016
HAMMIT, JEREMY	RW-4873	A	42.00	4690********3226	175278	03/10/2016
HILL, TREVOR	RW-4695	A	55.00	4473********9342	061946	03/10/2016
JIMENEZ, OMAR	RW-4925	A	49.00	4473********7731	061946	03/10/2016
KAYLOR, ALAN	RW-4923	A	81.00	4644********9203	911142	03/10/2016
MCLAUGHLIN, FABIOLA	RW-4610	A	42.00	4833********9356	061909	03/10/2016
MORELAND, KATHRYN	RW-5563	A	49.00	4815********0368	121492	03/10/2016
ORCUTT, SHAWN	RW-4424	A	52.00	4690********2750	175466	03/10/2016
ORTON, DOUGLAS	RW-2045	A	42.00	4147********3536	09153D	03/10/2016
OSBURN, KRISTA	RW-5614	A	75.00	4342********8251	865463	03/10/2016
PAUL, HEATHER	RW-4401	A	49.00	4809********1771	007095	03/10/2016
RIDDLE, HANNA	RW-4531	A	42.00	5392********5534	80019Z	03/10/2016
SALINAS, EVELYN	RW-4521	A	42.00	4266********8849	08392B	03/10/2016
WHIDDEN, DELINA	RW-4728	A	42.00	4409********0239	194270	03/10/2016
WHITE, HEATHER	RW-4389	A	42.00	4071********4640	08396C	03/10/2016
WILSON, CIERRA	RW-5625	A	42.00	4473********9365	061946	03/10/2016
WLASCHIN, CHRISTINE	RW-4568	A	49.00	4803********6676	088885	03/10/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	123.00
24	Visa	1415.00
0	Discover	0.00
0	Other	0.00
		1538.00