Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WHITNEY |
RW-5635 |
1 |
54.00 |
4644********7900 |
801500 |
09/12/2016 |
| ADLER, ZACH |
RW-4513 |
1 |
49.00 |
4300********7006 |
012356 |
09/12/2016 |
| ANDERSON, DENNIS |
RW-5800 |
1 |
49.00 |
5128********4638 |
705743 |
09/12/2016 |
| ANDERSON, RYAN |
RW-5612 |
1 |
81.00 |
5145********7180 |
020622 |
09/12/2016 |
| AYALA, JUAN |
RW-5475 |
1 |
72.00 |
4473********6613 |
043102 |
09/12/2016 |
| BAHEN, ZACHARY |
RW-5966 |
1 |
30.00 |
5491********5001 |
03081Z |
09/12/2016 |
| BARTON, ANNA |
RW-4313 |
1 |
54.00 |
4690********5483 |
001593 |
09/12/2016 |
| BEEBEE, LINDA |
RW-5738 |
1 |
54.00 |
4300********9125 |
012355 |
09/12/2016 |
| BIGHAM, LEZLIE |
RW-4384 |
1 |
49.00 |
4867********4227 |
023107 |
09/12/2016 |
| BLUM, SAMANTHA |
RW-5805 |
1 |
52.00 |
4342********3070 |
469990 |
09/12/2016 |
| BOHMAN, MATT |
RW-2923A |
1 |
93.00 |
4385********8937 |
023382 |
09/12/2016 |
| BOX, GEORGE |
RW-5696 |
1 |
45.00 |
4409********4772 |
023387 |
09/12/2016 |
| BROOKS, LOGAN |
RW-4506 |
1 |
42.00 |
4690********1415 |
001606 |
09/12/2016 |
| BURKE, CAMERON |
RW-5916 |
1 |
116.00 |
4246********7475 |
03079G |
09/12/2016 |
| CHILD, ANITA |
RW-5124 |
1 |
50.00 |
4644********1831 |
801502 |
09/12/2016 |
| CIMBURKE, RODNEY |
RW-4236 |
1 |
78.00 |
4366********1519 |
000623 |
09/12/2016 |
| DAVID, SARAH |
RW-5910 |
1 |
49.00 |
4409********8069 |
023458 |
09/12/2016 |
| DINER, JOES |
RW-3502 |
1 |
240.00 |
4690********0558 |
001607 |
09/12/2016 |
| DODSON, PHILLIP |
RW-4526 |
1 |
72.00 |
4400********8729 |
00300A |
09/12/2016 |
| DUMAS, JOSHUA |
RW-5662 |
1 |
25.00 |
4473********4949 |
043102 |
09/12/2016 |
| EVANS, ROBERT |
RW-3157 |
1 |
49.00 |
4147********2706 |
07167D |
09/12/2016 |
| GATES, TRAVIS |
RW-6030 |
1 |
60.00 |
4644********5018 |
801503 |
09/12/2016 |
| GRAHAM, KELLY |
RW-5688 |
1 |
49.00 |
4473********5677 |
043102 |
09/12/2016 |
| GRAY, ZOIE |
RW-6068 |
1 |
25.00 |
4060********1940 |
023107 |
09/12/2016 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
88.00 |
4385********1443 |
023407 |
09/12/2016 |
| HARRIS, MIKE |
RW-6067 |
1 |
88.00 |
4409********0274 |
023413 |
09/12/2016 |
| HARROLD, CLIFF |
RW-5989 |
1 |
78.00 |
4400********0937 |
06733C |
09/12/2016 |
| HARTMAN, THOMAS |
RW-6093 |
1 |
49.00 |
4644********7651 |
801501 |
09/12/2016 |
| HELLER, JANICE |
RW-4614 |
1 |
54.00 |
4342********5783 |
578804 |
09/12/2016 |
| HILL, TREVOR |
RW-4695 |
1 |
55.00 |
4473********9342 |
043102 |
09/12/2016 |
| HOGAN, CROIX |
RW-5202 |
1 |
49.00 |
4342********6070 |
469062 |
09/12/2016 |
| JACKSON, HEATHER |
RW-5664 |
1 |
49.00 |
4690********0217 |
001594 |
09/12/2016 |
| JIMENEZ, OMAR |
RW-4925 |
1 |
49.00 |
4473********7730 |
043103 |
09/12/2016 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********4089 |
043103 |
09/12/2016 |
| JONES, GARY |
RW-5830 |
1 |
49.00 |
4160********1201 |
063106 |
09/12/2016 |
| KAYLOR, ALAN |
RW-4923 |
1 |
106.00 |
4644********9203 |
801505 |
09/12/2016 |
| KENNEDY, PARKER |
RW-5701 |
1 |
88.00 |
4473********1529 |
043103 |
09/12/2016 |
| MADDEN, LACY |
RW-5694 |
1 |
72.00 |
6011********2917 |
01204R |
09/12/2016 |
| MORALES, LEAH |
RW-5211 |
1 |
75.00 |
4037********2194 |
602113 |
09/12/2016 |
| MORENO, ARIANA |
RW-5780 |
1 |
78.00 |
4342********7340 |
758028 |
09/12/2016 |
| MULLIKIN, MAX |
RW-5913 |
1 |
49.00 |
4644********4208 |
801504 |
09/12/2016 |
| NICHOLS, RAYMOND |
RW-5808 |
1 |
88.00 |
4373********5682 |
294806 |
09/12/2016 |
| NYDAM, STEPHANIE |
RW-5926 |
1 |
52.00 |
4300********4737 |
012377 |
09/12/2016 |
| OCONNELL, BRENNAN |
RW-4009 |
1 |
35.00 |
4465********8065 |
012376 |
09/12/2016 |
| OCONNOR, SHEA |
RW-5639 |
1 |
50.00 |
4366********5824 |
004960 |
09/12/2016 |
| ODELL, CHRIS |
RW-5523 |
1 |
41.84 |
4033********8711 |
023482 |
09/12/2016 |
| ORCUTT, SHAWN |
RW-4424 |
1 |
52.00 |
4690********2750 |
001595 |
09/12/2016 |
| ORTON, DOUGLAS |
RW-2045 |
1 |
42.00 |
4147********3536 |
09119D |
09/12/2016 |
| OSBURN, KRISTA |
RW-5614 |
1 |
111.00 |
4342********0337 |
577209 |
09/12/2016 |
| PARTIN, SETH |
RW-5502 |
1 |
57.00 |
4366********9521 |
015979 |
09/12/2016 |
| PATEL, SREYA |
RW-5243 |
1 |
25.00 |
4147********7258 |
03150C |
09/12/2016 |
| PERIN, MICHELLE |
RW-5946 |
1 |
25.00 |
4366********1326 |
028121 |
09/12/2016 |
| PERLOW, CHRISTINE |
RW-5014 |
1 |
49.00 |
4366********9170 |
024073 |
09/12/2016 |
| PINKHAM, HANNAH |
RW-5537 |
1 |
64.00 |
4867********6430 |
043107 |
09/12/2016 |
| PISANI, CHELSEA |
RW-5742 |
1 |
72.00 |
5155********3980 |
03152Z |
09/12/2016 |
| PUSIC, DANIEL |
RW-5977 |
1 |
78.00 |
4867********5599 |
053107 |
09/12/2016 |
| RIDDLE, HANNA |
RW-4531 |
1 |
42.00 |
5392********5534 |
60211S |
09/12/2016 |
| ROBERTS, AMANDA |
RW-5953 |
1 |
50.00 |
4266********4588 |
03150B |
09/12/2016 |
| SALFRAN, ANTHONY |
RW-5822 |
1 |
78.00 |
4737********8951 |
577920 |
09/12/2016 |
| SALINAS, EVELYN |
RW-4521 |
1 |
42.00 |
4266********8849 |
03152B |
09/12/2016 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
107.00 |
4426********6961 |
153010 |
09/12/2016 |
| SIZEMORE, MARISA |
RW-4086 |
1 |
49.00 |
4473********5505 |
043105 |
09/12/2016 |
| SLATER, SHAWN |
RW-4887 |
1 |
25.00 |
4060********3333 |
03134C |
09/12/2016 |
| SPOONER, TYLER |
RW-6025 |
1 |
52.00 |
5128********2588 |
705744 |
09/12/2016 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
153115 |
09/12/2016 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
143818 |
09/12/2016 |
| VIOLETTE, JEFF |
RW-5759 |
1 |
49.00 |
5128********8662 |
705745 |
09/12/2016 |
| WALTER, JULIE |
RW-4984 |
1 |
45.00 |
4366********3961 |
009011 |
09/12/2016 |
| WALTON, GYNA |
RW-5986 |
1 |
25.00 |
4492********8980 |
393497 |
09/12/2016 |
| WARREN, CHARLES |
RW-3175 |
1 |
25.00 |
5449********2097 |
H65671 |
09/12/2016 |
| WARREN, JEANNE |
RW-4294 |
1 |
49.00 |
5449********2097 |
H68071 |
09/12/2016 |
| WELLS, GARDE |
RW-5936 |
1 |
40.00 |
4690********9195 |
001596 |
09/12/2016 |
| WLASCHIN, CHRISTINE |
RW-4568 |
1 |
49.00 |
4803********6676 |
072685 |
09/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
449.00 |
| 63 |
Visa |
3778.84 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4299.84 |