Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, ZACH |
RW-4513 |
1 |
49.00 |
4300********7006 |
010834 |
05/10/2016 |
| ANDERS, BRITTANY |
RW-4965 |
1 |
75.00 |
4426********9782 |
142366 |
05/10/2016 |
| ANDERSON, RYAN |
RW-5612 |
1 |
81.00 |
5145********7180 |
143669 |
05/10/2016 |
| AZZATO, DANIEL |
RW-5642 |
1 |
49.00 |
4690********0019 |
060926 |
05/10/2016 |
| BAHEN, ZACHARY |
RW-5966 |
1 |
30.00 |
5491********4071 |
08600Z |
05/10/2016 |
| BARKLEY, RAFE |
RW-200331 |
1 |
25.00 |
4366********5159 |
011541 |
05/10/2016 |
| BARTON, ANNA |
RW-4313 |
1 |
54.00 |
4690********5483 |
060981 |
05/10/2016 |
| BIGHAM, LEZLIE |
RW-4384 |
1 |
49.00 |
4867********4227 |
092609 |
05/10/2016 |
| BOHMAN, MATT |
RW-2923A |
1 |
93.00 |
4867********6469 |
092609 |
05/10/2016 |
| BOX, GEORGE |
RW-4821 |
1 |
90.00 |
4409********4772 |
717478 |
05/10/2016 |
| BROOKS, LOGAN |
RW-4506 |
1 |
42.00 |
4690********1415 |
060928 |
05/10/2016 |
| BROS, DUTCH |
RW-3377 |
1 |
140.00 |
4701********7299 |
08593A |
05/10/2016 |
| BURKE, CAMERON |
RW-5916 |
1 |
116.00 |
4246********7475 |
08579G |
05/10/2016 |
| DINER, JOES |
RW-3502 |
1 |
180.00 |
4690********0558 |
060927 |
05/10/2016 |
| DODSON, PHILLIP |
RW-4526 |
1 |
72.00 |
4400********8729 |
09986A |
05/10/2016 |
| DUMAS, JOSHUA |
RW-5662 |
1 |
25.00 |
4473********4949 |
062619 |
05/10/2016 |
| EVANS, ROBERT |
RW-3157 |
1 |
49.00 |
4147********9981 |
09857D |
05/10/2016 |
| FETSCH, WHITNEY |
RW-5905 |
1 |
78.00 |
4736********9967 |
717496 |
05/10/2016 |
| GRAHAM, KELLY |
RW-4926 |
1 |
49.00 |
4473********5677 |
062619 |
05/10/2016 |
| HAIR, PLATINUM |
RW-3650 |
1 |
180.00 |
4409********7470 |
717508 |
05/10/2016 |
| HARROLD, CLIFF |
RW-5989 |
1 |
78.00 |
4400********0937 |
05853B |
05/10/2016 |
| HELLER, JANICE |
RW-4614 |
1 |
54.00 |
4342********5783 |
553974 |
05/10/2016 |
| HILL, TREVOR |
RW-4695 |
1 |
55.00 |
4473********9342 |
062620 |
05/10/2016 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********4089 |
062620 |
05/10/2016 |
| KAYLOR, ALAN |
RW-4923 |
1 |
78.00 |
4644********9203 |
425569 |
05/10/2016 |
| KELLISON, BRENDA |
RW-5895 |
1 |
52.00 |
5332********3398 |
E4E0PP |
05/10/2016 |
| KENNEDY, PARKER |
RW-5701 |
1 |
93.00 |
4473********1529 |
062620 |
05/10/2016 |
| MADDEN, LACY |
RW-5694 |
1 |
72.00 |
6011********2917 |
01073R |
05/10/2016 |
| MILLER, JAMES |
RW-5111 |
1 |
54.00 |
4644********1441 |
425570 |
05/10/2016 |
| MORELAND, KATHRYN |
RW-5563 |
1 |
49.00 |
4815********0368 |
152366 |
05/10/2016 |
| ODELL, CHRIS |
RW-5523 |
1 |
41.84 |
4638********3587 |
616589 |
05/10/2016 |
| ORCUTT, SHAWN |
RW-4424 |
1 |
52.00 |
4690********2750 |
060930 |
05/10/2016 |
| ORTON, DOUGLAS |
RW-2045 |
1 |
42.00 |
4147********3536 |
09266D |
05/10/2016 |
| OSBURN, KRISTA |
RW-5614 |
1 |
111.00 |
4342********8251 |
807098 |
05/10/2016 |
| PAUL, HEATHER |
RW-4401 |
1 |
49.00 |
4809********1771 |
098397 |
05/10/2016 |
| PINKHAM, HANNAH |
RW-5537 |
1 |
64.00 |
4867********6430 |
002609 |
05/10/2016 |
| PISANI, CHELSEA |
RW-5742 |
1 |
72.00 |
5155********3980 |
08660Z |
05/10/2016 |
| PUSIC, DANIEL |
RW-5977 |
1 |
49.00 |
4867********5599 |
002609 |
05/10/2016 |
| ROBERTS, AMANDA |
RW-5953 |
1 |
50.00 |
4266********4588 |
08632B |
05/10/2016 |
| SALFRAN, ANTHONY |
RW-5822 |
1 |
52.00 |
4737********8951 |
580680 |
05/10/2016 |
| SALINAS, EVELYN |
RW-4521 |
1 |
42.00 |
4266********8849 |
08637B |
05/10/2016 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
152867 |
05/10/2016 |
| TE, JASON |
RW-5628 |
1 |
49.00 |
4426********8871 |
152868 |
05/10/2016 |
| TRIPP, KRYSTYNA |
RW-5940 |
1 |
54.00 |
4300********5054 |
010031 |
05/10/2016 |
| WALTER, JULIE |
RW-4984 |
1 |
45.00 |
4366********3961 |
025930 |
05/10/2016 |
| WALTON, GYNA |
RW-5986 |
1 |
25.00 |
4492********8980 |
096348 |
05/10/2016 |
| WARREN, CHARLES |
RW-3175 |
1 |
75.00 |
5449********2097 |
H90187 |
05/10/2016 |
| WELLS, GARDE |
RW-4507 |
1 |
40.00 |
4690********9195 |
060983 |
05/10/2016 |
| WLASCHIN, CHRISTINE |
RW-4568 |
1 |
49.00 |
4803********6676 |
089138 |
05/10/2016 |
| YOUNG, HEATHER |
RW-5757 |
1 |
93.00 |
4300********5676 |
010647 |
05/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
310.00 |
| 44 |
Visa |
2881.84 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3263.84 |