Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, ZACH |
RW-4513 |
A |
49.00 |
4300********7006 |
011553 |
04/11/2016 |
| ANDERS, BRITTANY |
RW-4965 |
A |
75.00 |
4426********9782 |
110621 |
04/11/2016 |
| ANDERSON, RYAN |
RW-5612 |
A |
81.00 |
5145********7180 |
394335 |
04/11/2016 |
| BAHEN, ZACHARY |
RW-5966 |
A |
30.00 |
5491********4071 |
07445Z |
04/11/2016 |
| BIGHAM, LEZLIE |
RW-4384 |
A |
49.00 |
4867********4227 |
070210 |
04/11/2016 |
| BOHMAN, MATT |
RW-2923A |
A |
93.00 |
4867********6469 |
070210 |
04/11/2016 |
| BROOKS, LOGAN |
RW-4506 |
A |
42.00 |
4690********1415 |
003497 |
04/11/2016 |
| BROS, DUTCH |
RW-3377 |
A |
223.00 |
4701********7299 |
07448A |
04/11/2016 |
| DODSON, PHILLIP |
RW-4526 |
A |
72.00 |
4400********8729 |
09581A |
04/11/2016 |
| DUMAS, JOSHUA |
RW-5662 |
A |
42.00 |
4473********4949 |
070247 |
04/11/2016 |
| EVANS, ROBERT |
RW-3157 |
A |
49.00 |
4147********9981 |
08910D |
04/11/2016 |
| GRAHAM, KELLY |
RW-4926 |
A |
49.00 |
4473********5677 |
070247 |
04/11/2016 |
| HILL, TREVOR |
RW-4695 |
A |
55.00 |
4473********9342 |
070247 |
04/11/2016 |
| KAYLOR, ALAN |
RW-4923 |
A |
81.00 |
4644********9203 |
301958 |
04/11/2016 |
| KENNEDY, PARKER |
RW-5701 |
A |
93.00 |
4473********1529 |
070248 |
04/11/2016 |
| KEPHART, THOMAS |
RW-5575 |
A |
75.00 |
5128********0797 |
604069 |
04/11/2016 |
| MADDEN, LACY |
RW-5694 |
A |
72.00 |
6011********2917 |
01144R |
04/11/2016 |
| MCLAUGHLIN, FABIOLA |
RW-4610 |
A |
42.00 |
4833********9356 |
080210 |
04/11/2016 |
| MORELAND, KATHRYN |
RW-5563 |
A |
49.00 |
4815********0368 |
120122 |
04/11/2016 |
| ORCUTT, SHAWN |
RW-4424 |
A |
52.00 |
4690********2750 |
003498 |
04/11/2016 |
| ORTON, DOUGLAS |
RW-2045 |
A |
42.00 |
4147********3536 |
09855D |
04/11/2016 |
| OSBURN, KRISTA |
RW-5614 |
A |
111.00 |
4342********8251 |
932686 |
04/11/2016 |
| PAUL, HEATHER |
RW-4401 |
A |
49.00 |
4809********1771 |
056671 |
04/11/2016 |
| PISANI, CHELSEA |
RW-5742 |
A |
72.00 |
5155********3980 |
07461Z |
04/11/2016 |
| RIDDLE, HANNA |
RW-4531 |
A |
42.00 |
5392********5534 |
90112Z |
04/11/2016 |
| SALINAS, EVELYN |
RW-4521 |
A |
42.00 |
4266********8849 |
07434B |
04/11/2016 |
| STEFFLER, CREGG |
RW-4402 |
A |
49.00 |
4426********2032 |
120326 |
04/11/2016 |
| WALTER, JULIE |
RW-4984 |
A |
45.00 |
4366********3961 |
005444 |
04/11/2016 |
| WARREN, CHARLES |
RW-3175 |
A |
75.00 |
5449********2097 |
H97814 |
04/11/2016 |
| WHIDDEN, DELINA |
RW-4728 |
A |
42.00 |
4409********0239 |
675223 |
04/11/2016 |
| WILSON, CIERRA |
RW-5625 |
A |
42.00 |
4473********9365 |
070247 |
04/11/2016 |
| WLASCHIN, CHRISTINE |
RW-4568 |
A |
49.00 |
4803********6676 |
097788 |
04/11/2016 |
| YOUNG, HEATHER |
RW-5757 |
A |
93.00 |
4300********5676 |
011996 |
04/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
375.00 |
| 26 |
Visa |
1679.00 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2126.00 |