Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WHITNEY |
RW-5635 |
A |
54.00 |
4644********7900 |
484316 |
06/10/2016 |
| ADLER, ZACH |
RW-4513 |
A |
49.00 |
4300********7006 |
010347 |
06/10/2016 |
| ANDERS, BRITTANY |
RW-4965 |
A |
75.00 |
4426********9782 |
124957 |
06/10/2016 |
| ANDERSON, RYAN |
RW-5612 |
A |
81.00 |
5145********7180 |
271313 |
06/10/2016 |
| AYALA, JUAN |
RW-5475 |
A |
72.00 |
4473********6615 |
054556 |
06/10/2016 |
| BAHEN, ZACHARY |
RW-5966 |
A |
30.00 |
5491********5001 |
06736Z |
06/10/2016 |
| BARKLEY, RAFE |
RW-200331 |
A |
25.00 |
4366********5159 |
007937 |
06/10/2016 |
| BARTON, ANNA |
RW-4313 |
A |
54.00 |
4690********5483 |
255688 |
06/10/2016 |
| BIGHAM, LEZLIE |
RW-4384 |
A |
49.00 |
4867********4227 |
064508 |
06/10/2016 |
| BLUM, SAMANTHA |
RW-5805 |
A |
52.00 |
4342********3070 |
049490 |
06/10/2016 |
| BOHMAN, MATT |
RW-2923A |
A |
93.00 |
4867********6469 |
064508 |
06/10/2016 |
| BOX, GEORGE |
RW-4821 |
A |
45.00 |
4409********4772 |
880315 |
06/10/2016 |
| BROOKS, LOGAN |
RW-4506 |
A |
42.00 |
4690********1415 |
255787 |
06/10/2016 |
| BROS, DUTCH |
RW-3377 |
A |
140.00 |
4701********7299 |
06725A |
06/10/2016 |
| BURKE, CAMERON |
RW-5916 |
A |
116.00 |
4246********7475 |
06694G |
06/10/2016 |
| DAVID, SARAH |
RW-5910 |
A |
49.00 |
4409********8069 |
880331 |
06/10/2016 |
| DINER, JOES |
RW-3502 |
A |
240.00 |
4690********0558 |
255786 |
06/10/2016 |
| DODSON, PHILLIP |
RW-4526 |
A |
72.00 |
4400********8729 |
07828A |
06/10/2016 |
| DUMAS, JOSHUA |
RW-5662 |
A |
25.00 |
4473********4949 |
054556 |
06/10/2016 |
| EVANS, ROBERT |
RW-3157 |
A |
49.00 |
4147********9981 |
09481D |
06/10/2016 |
| FETSCH, WHITNEY |
RW-5905 |
A |
78.00 |
4736********9967 |
880341 |
06/10/2016 |
| GRAHAM, KELLY |
RW-4926 |
A |
49.00 |
4473********5677 |
054556 |
06/10/2016 |
| HARROLD, CLIFF |
RW-5989 |
A |
78.00 |
4400********0937 |
00023B |
06/10/2016 |
| HELLER, JANICE |
RW-4614 |
A |
54.00 |
4342********5783 |
779304 |
06/10/2016 |
| HILL, TREVOR |
RW-4695 |
A |
55.00 |
4473********9342 |
054557 |
06/10/2016 |
| HUBBS, SHERI |
RW-5862 |
A |
49.00 |
4366********4329 |
009525 |
06/10/2016 |
| JIMENEZ, OMAR |
RW-4925 |
A |
49.00 |
4473********7730 |
054557 |
06/10/2016 |
| JONES, CYNTHIA |
RW-6001 |
A |
49.00 |
4473********4089 |
054557 |
06/10/2016 |
| KAYLOR, ALAN |
RW-4923 |
A |
78.00 |
4644********9203 |
484320 |
06/10/2016 |
| KENNEDY, PARKER |
RW-5701 |
A |
88.00 |
4473********1529 |
054557 |
06/10/2016 |
| LIEBERMAN, AARON |
RW-5733 |
A |
136.00 |
4644********9661 |
484321 |
06/10/2016 |
| MADDEN, LACY |
RW-5694 |
A |
72.00 |
6011********2917 |
01056R |
06/10/2016 |
| MILLER, JAMES |
RW-5111 |
A |
54.00 |
4644********1441 |
484318 |
06/10/2016 |
| MORALES, LEAH |
RW-5211 |
A |
25.00 |
4037********2194 |
700154 |
06/10/2016 |
| MORELAND, KATHRYN |
RW-5563 |
A |
49.00 |
4815********0368 |
144054 |
06/10/2016 |
| MULLIKIN, MAX |
RW-5913 |
A |
49.00 |
4644********4208 |
484319 |
06/10/2016 |
| OCONNOR, SHEA |
RW-5639 |
A |
50.00 |
4366********5824 |
005230 |
06/10/2016 |
| ODELL, CHRIS |
RW-5523 |
A |
41.84 |
4638********3587 |
394768 |
06/10/2016 |
| ORCUTT, SHAWN |
RW-4424 |
A |
52.00 |
4690********2750 |
255689 |
06/10/2016 |
| ORTON, DOUGLAS |
RW-2045 |
A |
42.00 |
4147********3536 |
03000D |
06/10/2016 |
| OSBURN, KRISTA |
RW-5614 |
A |
111.00 |
4342********8251 |
231141 |
06/10/2016 |
| PARTIN, SETH |
RW-5502 |
A |
57.00 |
4366********9521 |
008608 |
06/10/2016 |
| PATEL, SREYA |
RW-5243 |
A |
25.00 |
4147********7258 |
06734C |
06/10/2016 |
| PERIN, MICHELLE |
RW-5946 |
A |
25.00 |
4366********1326 |
025584 |
06/10/2016 |
| PERLOW, CHRISTINE |
RW-5014 |
A |
49.00 |
4366********9170 |
032510 |
06/10/2016 |
| PINKHAM, HANNAH |
RW-5537 |
A |
64.00 |
4867********6430 |
074508 |
06/10/2016 |
| PISANI, CHELSEA |
RW-5742 |
A |
72.00 |
5155********3980 |
06762Z |
06/10/2016 |
| PUSIC, DANIEL |
RW-5977 |
A |
49.00 |
4867********5599 |
084508 |
06/10/2016 |
| ROBERTS, AMANDA |
RW-5953 |
A |
50.00 |
4266********4588 |
06740B |
06/10/2016 |
| SALFRAN, ANTHONY |
RW-5822 |
A |
49.00 |
4737********8951 |
229171 |
06/10/2016 |
| SALINAS, EVELYN |
RW-4521 |
A |
42.00 |
4266********8849 |
06748B |
06/10/2016 |
| STEFFLER, CREGG |
RW-5817 |
A |
49.00 |
4426********2032 |
144353 |
06/10/2016 |
| TE, JASON |
RW-5628 |
A |
49.00 |
4426********8871 |
144358 |
06/10/2016 |
| TRIPP, KRYSTYNA |
RW-5940 |
A |
54.00 |
4300********5054 |
010071 |
06/10/2016 |
| WALTER, JULIE |
RW-4984 |
A |
45.00 |
4366********3961 |
020629 |
06/10/2016 |
| WALTON, GYNA |
RW-5986 |
A |
25.00 |
4492********8980 |
285257 |
06/10/2016 |
| WARREN, CHARLES |
RW-3175 |
A |
75.00 |
5449********2097 |
H82125 |
06/10/2016 |
| WELLS, GARDE |
RW-4507 |
A |
40.00 |
4690********9195 |
255788 |
06/10/2016 |
| WLASCHIN, CHRISTINE |
RW-4568 |
A |
49.00 |
4803********6676 |
078945 |
06/10/2016 |
| YOUNG, HEATHER |
RW-5757 |
A |
93.00 |
4300********5676 |
010485 |
06/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
258.00 |
| 55 |
Visa |
3351.84 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3681.84 |