Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WHITNEY |
RW-5635 |
1 |
54.00 |
4644********7900 |
583139 |
08/10/2016 |
| ADLER, ZACH |
RW-4513 |
1 |
49.00 |
4300********7006 |
010902 |
08/10/2016 |
| ANDERS, BRITTANY |
RW-4965 |
1 |
75.00 |
4426********9782 |
165302 |
08/10/2016 |
| ANDERSON, DENNIS |
RW-5800 |
1 |
49.00 |
5128********4638 |
750320 |
08/10/2016 |
| ANDERSON, RYAN |
RW-5612 |
1 |
81.00 |
5145********7180 |
469165 |
08/10/2016 |
| BAHEN, ZACHARY |
RW-5966 |
1 |
30.00 |
5491********5001 |
00120Z |
08/10/2016 |
| BARTON, ANNA |
RW-4313 |
1 |
54.00 |
4690********5483 |
125070 |
08/10/2016 |
| BEEBEE, LINDA |
RW-5738 |
1 |
54.00 |
4300********9125 |
010422 |
08/10/2016 |
| BIGHAM, LEZLIE |
RW-4384 |
1 |
49.00 |
4867********4227 |
035008 |
08/10/2016 |
| BLUM, SAMANTHA |
RW-5805 |
1 |
52.00 |
4342********3070 |
273278 |
08/10/2016 |
| BOHMAN, MATT |
RW-2923A |
1 |
93.00 |
4867********6469 |
045008 |
08/10/2016 |
| BOX, GEORGE |
RW-5696 |
1 |
45.00 |
4409********4772 |
842656 |
08/10/2016 |
| BROOKS, LOGAN |
RW-4506 |
1 |
42.00 |
4690********1415 |
125071 |
08/10/2016 |
| BURKE, CAMERON |
RW-5916 |
1 |
116.00 |
4246********7475 |
00120G |
08/10/2016 |
| CIMBURKE, RODNEY |
RW-4236 |
1 |
78.00 |
4366********1519 |
023792 |
08/10/2016 |
| DAVID, SARAH |
RW-5910 |
1 |
49.00 |
4409********8069 |
842677 |
08/10/2016 |
| DINER, JOES |
RW-3502 |
1 |
240.00 |
4690********0558 |
124976 |
08/10/2016 |
| DODSON, PHILLIP |
RW-4526 |
1 |
72.00 |
4400********8729 |
06688A |
08/10/2016 |
| DUMAS, JOSHUA |
RW-5662 |
1 |
25.00 |
4473********4949 |
055004 |
08/10/2016 |
| EVANS, ROBERT |
RW-3157 |
1 |
49.00 |
4147********9981 |
08334D |
08/10/2016 |
| GRAHAM, KELLY |
RW-5688 |
1 |
49.00 |
4473********5677 |
055004 |
08/10/2016 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
88.00 |
4385********1443 |
842689 |
08/10/2016 |
| HARROLD, CLIFF |
RW-5989 |
1 |
78.00 |
4400********0937 |
05309B |
08/10/2016 |
| HELLER, JANICE |
RW-4614 |
1 |
54.00 |
4342********5783 |
143568 |
08/10/2016 |
| HILL, TREVOR |
RW-4695 |
1 |
55.00 |
4473********9342 |
055004 |
08/10/2016 |
| HUBBS, SHERI |
RW-5862 |
1 |
74.00 |
4366********4329 |
021878 |
08/10/2016 |
| JACKSON, HEATHER |
RW-5664 |
1 |
49.00 |
4690********0217 |
124977 |
08/10/2016 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********4089 |
055005 |
08/10/2016 |
| JONES, GARY |
RW-5830 |
1 |
49.00 |
4160********1201 |
075008 |
08/10/2016 |
| KAYLOR, ALAN |
RW-4923 |
1 |
106.00 |
4644********9203 |
583143 |
08/10/2016 |
| KENNEDY, PARKER |
RW-5701 |
1 |
88.00 |
4473********1529 |
055005 |
08/10/2016 |
| LIEBERMAN, AARON |
RW-5733 |
1 |
136.00 |
4644********9661 |
583140 |
08/10/2016 |
| MADDEN, LACY |
RW-5694 |
1 |
72.00 |
6011********2917 |
01012R |
08/10/2016 |
| MILLER, JAMES |
RW-5111 |
1 |
54.00 |
4644********1441 |
583141 |
08/10/2016 |
| MORALES, LEAH |
RW-5211 |
1 |
75.00 |
4037********2194 |
700105 |
08/10/2016 |
| MORELAND, KATHRYN |
RW-5836 |
1 |
88.00 |
4815********0368 |
175307 |
08/10/2016 |
| MORENO, ARIANA |
RW-5780 |
1 |
78.00 |
4342********7340 |
311893 |
08/10/2016 |
| MULLIKIN, MAX |
RW-5913 |
1 |
49.00 |
4644********4208 |
583142 |
08/10/2016 |
| NICHOLS, RAYMOND |
RW-5808 |
1 |
88.75 |
4373********5682 |
905382 |
08/10/2016 |
| NYDAM, STEPHANIE |
RW-5926 |
1 |
52.00 |
4300********4737 |
010524 |
08/10/2016 |
| OCONNELL, BRENNAN |
RW-4009 |
1 |
35.00 |
4465********8065 |
010522 |
08/10/2016 |
| OCONNOR, SHEA |
RW-5639 |
1 |
50.00 |
4366********5824 |
019987 |
08/10/2016 |
| ODELL, CHRIS |
RW-5523 |
1 |
41.84 |
4033********8711 |
842762 |
08/10/2016 |
| ORCUTT, SHAWN |
RW-4424 |
1 |
52.00 |
4690********2750 |
125072 |
08/10/2016 |
| ORTON, DOUGLAS |
RW-2045 |
1 |
42.00 |
4147********3536 |
02933D |
08/10/2016 |
| OSBURN, KRISTA |
RW-5614 |
1 |
111.00 |
4342********0337 |
482884 |
08/10/2016 |
| PARTIN, SETH |
RW-5502 |
1 |
57.00 |
4366********9521 |
019917 |
08/10/2016 |
| PATEL, SREYA |
RW-5243 |
1 |
25.00 |
4147********7258 |
00178C |
08/10/2016 |
| PERIN, MICHELLE |
RW-5946 |
1 |
25.00 |
4366********1326 |
019988 |
08/10/2016 |
| PERLOW, CHRISTINE |
RW-5014 |
1 |
49.00 |
4366********9170 |
018317 |
08/10/2016 |
| PINKHAM, HANNAH |
RW-5537 |
1 |
64.00 |
4867********6430 |
055008 |
08/10/2016 |
| PUSIC, DANIEL |
RW-5977 |
1 |
78.00 |
4867********5599 |
055008 |
08/10/2016 |
| RIDDLE, HANNA |
RW-4531 |
1 |
42.00 |
5392********5534 |
70010S |
08/10/2016 |
| ROBERTS, AMANDA |
RW-5953 |
1 |
50.00 |
4266********4588 |
00179B |
08/10/2016 |
| SALFRAN, ANTHONY |
RW-5822 |
1 |
78.00 |
4737********8951 |
359183 |
08/10/2016 |
| SALINAS, EVELYN |
RW-4521 |
1 |
42.00 |
4266********8849 |
00178B |
08/10/2016 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
107.00 |
4426********6961 |
175901 |
08/10/2016 |
| SIZEMORE, MARISA |
RW-4086 |
1 |
49.00 |
4473********5505 |
055006 |
08/10/2016 |
| SLATER, SHAWN |
RW-4887 |
1 |
25.00 |
4060********3333 |
00173C |
08/10/2016 |
| SPOONER, TYLER |
RW-5305 |
1 |
52.00 |
5128********2588 |
750321 |
08/10/2016 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
185208 |
08/10/2016 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
185209 |
08/10/2016 |
| TE, JASON |
RW-5628 |
1 |
49.00 |
4426********8871 |
185404 |
08/10/2016 |
| WALTER, JULIE |
RW-4984 |
1 |
45.00 |
4366********3961 |
020893 |
08/10/2016 |
| WALTON, GYNA |
RW-5986 |
1 |
25.00 |
4492********8980 |
153925 |
08/10/2016 |
| WELLS, GARDE |
RW-5936 |
1 |
40.00 |
4690********9195 |
124978 |
08/10/2016 |
| WLASCHIN, CHRISTINE |
RW-4568 |
1 |
49.00 |
4803********6676 |
078261 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
254.00 |
| 61 |
Visa |
3813.59 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4139.59 |