Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WHITNEY |
RW-5635 |
1 |
54.00 |
4644********7900 |
684075 |
10/10/2016 |
| ADLER, ZACH |
RW-4513 |
1 |
49.00 |
4300********7006 |
010999 |
10/10/2016 |
| ANDERSON, DENNIS |
RW-5800 |
1 |
49.00 |
5128********4638 |
377944 |
10/10/2016 |
| ANDERSON, RYAN |
RW-5612 |
1 |
81.00 |
5145********7180 |
324695 |
10/10/2016 |
| AYALA, JUAN |
RW-5475 |
1 |
72.00 |
4473********6613 |
065508 |
10/10/2016 |
| BAHEN, ZACHARY |
RW-5966 |
1 |
30.00 |
5491********5001 |
05261Z |
10/10/2016 |
| BARTON, ANNA |
RW-4313 |
1 |
54.00 |
4690********5483 |
471413 |
10/10/2016 |
| BARTRAM, JACK |
RW-6060 |
1 |
35.00 |
4160********8236 |
085512 |
10/10/2016 |
| BATES, JAYSON |
RW-6078 |
1 |
57.00 |
5178********3664 |
05264B |
10/10/2016 |
| BEEBEE, LINDA |
RW-5738 |
1 |
54.00 |
4300********9125 |
010006 |
10/10/2016 |
| BLUM, SAMANTHA |
RW-5805 |
1 |
52.00 |
4342********3070 |
007818 |
10/10/2016 |
| BORTNER, TOM |
RW-6046 |
1 |
25.00 |
4465********5613 |
010013 |
10/10/2016 |
| BOX, GEORGE |
RW-5696 |
1 |
45.00 |
4409********4772 |
841523 |
10/10/2016 |
| BRANDON, MARC |
RW-6075 |
1 |
78.00 |
4644********0828 |
684076 |
10/10/2016 |
| BROOKS, LOGAN |
RW-4506 |
1 |
42.00 |
4690********1415 |
471212 |
10/10/2016 |
| BURGIN, DAVID |
RW-5418 |
1 |
53.00 |
4473********2720 |
065508 |
10/10/2016 |
| BURKE, CAMERON |
RW-5916 |
1 |
116.00 |
4246********7475 |
05268G |
10/10/2016 |
| CARTER, COLBY |
RW-6310 |
1 |
54.00 |
4644********1314 |
684077 |
10/10/2016 |
| CIMBURKE, RODNEY |
RW-4236 |
1 |
78.00 |
4366********1519 |
022012 |
10/10/2016 |
| DAVID, SARAH |
RW-5910 |
1 |
49.00 |
4409********8069 |
841537 |
10/10/2016 |
| DEMPSEY, MARIAN |
RW-6122 |
1 |
50.00 |
5128********7953 |
377945 |
10/10/2016 |
| DINER, JOES |
RW-3502 |
1 |
240.00 |
4690********0558 |
471213 |
10/10/2016 |
| DODSON, PHILLIP |
RW-4526 |
1 |
72.00 |
4400********8729 |
09224A |
10/10/2016 |
| DUMAS, JOSHUA |
RW-5662 |
1 |
25.00 |
4473********4949 |
065509 |
10/10/2016 |
| GATES, TRAVIS |
RW-6030 |
1 |
60.00 |
4644********5018 |
684078 |
10/10/2016 |
| GRAY, ZOIE |
RW-6068 |
1 |
25.00 |
4060********1940 |
095509 |
10/10/2016 |
| HAIR, PLATINUM |
RW-3650 |
1 |
150.00 |
4409********6329 |
841561 |
10/10/2016 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
88.00 |
4385********1443 |
841555 |
10/10/2016 |
| HARROLD, CLIFF |
RW-5989 |
1 |
78.00 |
4400********0937 |
06768D |
10/10/2016 |
| HARTMAN, THOMAS |
RW-6093 |
1 |
49.00 |
4644********7651 |
684079 |
10/10/2016 |
| HENRY, SARAH |
RW-200178 |
1 |
49.00 |
4342********7077 |
905112 |
10/10/2016 |
| HILL, TREVOR |
RW-4695 |
1 |
55.00 |
4473********9342 |
065509 |
10/10/2016 |
| HOGAN, CROIX |
RW-5202 |
1 |
49.00 |
4342********6070 |
942913 |
10/10/2016 |
| HOWELL, BRYNDEN |
RW-5128 |
1 |
35.00 |
4426********4543 |
155654 |
10/10/2016 |
| JACKSON, HEATHER |
RW-5664 |
1 |
78.00 |
4690********0217 |
471214 |
10/10/2016 |
| JIMENEZ, OMAR |
RW-4925 |
1 |
49.00 |
4473********7730 |
065509 |
10/10/2016 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********4089 |
065509 |
10/10/2016 |
| JONES, GARY |
RW-5830 |
1 |
49.00 |
4160********1201 |
085514 |
10/10/2016 |
| KAYLOR, ALAN |
RW-4923 |
1 |
106.00 |
4644********9203 |
684080 |
10/10/2016 |
| KENNEDY, PARKER |
RW-5701 |
1 |
88.00 |
4473********1529 |
065509 |
10/10/2016 |
| MADDEN, LACY |
RW-5694 |
1 |
72.00 |
6011********2917 |
01072R |
10/10/2016 |
| MINER, SAVANNAH |
RW-5235 |
1 |
75.00 |
4867********4112 |
095509 |
10/10/2016 |
| MORALES, LEAH |
RW-5211 |
1 |
75.00 |
4037********2194 |
800155 |
10/10/2016 |
| MORENO, ARIANA |
RW-5780 |
1 |
78.00 |
4342********7340 |
941815 |
10/10/2016 |
| MULLIKIN, MAX |
RW-5913 |
1 |
49.00 |
4644********4208 |
684081 |
10/10/2016 |
| NICHOLS, RAYMOND |
RW-5808 |
1 |
88.00 |
4373********5682 |
949656 |
10/10/2016 |
| NYDAM, STEPHANIE |
RW-5926 |
1 |
52.00 |
4300********4737 |
010099 |
10/10/2016 |
| OCONNELL, BRENNAN |
RW-4009 |
1 |
35.00 |
4465********8065 |
010104 |
10/10/2016 |
| OCONNOR, SHEA |
RW-5639 |
1 |
50.00 |
4366********5824 |
004853 |
10/10/2016 |
| ODELL, CHRIS |
RW-5523 |
1 |
41.84 |
4033********8711 |
841604 |
10/10/2016 |
| ORCUTT, SHAWN |
RW-4424 |
1 |
52.00 |
4690********2750 |
471215 |
10/10/2016 |
| PATEL, SREYA |
RW-5243 |
1 |
25.00 |
4147********7258 |
05299C |
10/10/2016 |
| PERIN, MICHELLE |
RW-5946 |
1 |
25.00 |
4366********1326 |
004854 |
10/10/2016 |
| PERLOW, CHRISTINE |
RW-5014 |
1 |
49.00 |
4366********9170 |
030954 |
10/10/2016 |
| PINKHAM, HANNAH |
RW-5537 |
1 |
64.00 |
4867********6430 |
005509 |
10/10/2016 |
| PISANI, CHELSEA |
RW-5742 |
1 |
72.00 |
5155********3980 |
05310Z |
10/10/2016 |
| PUSIC, DANIEL |
RW-5977 |
1 |
49.00 |
4867********5599 |
005509 |
10/10/2016 |
| RIDDLE, HANNA |
RW-4531 |
1 |
42.00 |
5392********5534 |
80015S |
10/10/2016 |
| SALFRAN, ANTHONY |
RW-5822 |
1 |
78.00 |
4737********8951 |
155946 |
10/10/2016 |
| SALINAS, EVELYN |
RW-4521 |
1 |
42.00 |
4266********8849 |
05305B |
10/10/2016 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
107.00 |
4426********6961 |
165256 |
10/10/2016 |
| SIZEMORE, MARISA |
RW-4086 |
1 |
49.00 |
4473********5505 |
065510 |
10/10/2016 |
| SPOONER, TYLER |
RW-6025 |
1 |
52.00 |
5128********2588 |
377948 |
10/10/2016 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
165353 |
10/10/2016 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
165355 |
10/10/2016 |
| STUBBLEFIELD, JASON |
RW-6042 |
1 |
84.00 |
4644********5382 |
684082 |
10/10/2016 |
| TIDWELL, ROGER |
RW-6304 |
1 |
54.00 |
5145********9052 |
324709 |
10/10/2016 |
| TURNER, JERIKA |
RW-5345 |
1 |
49.00 |
4426********3658 |
165454 |
10/10/2016 |
| VIOLETTE, JEFF |
RW-5759 |
1 |
49.00 |
5128********8662 |
377950 |
10/10/2016 |
| WALTON, GYNA |
RW-5986 |
1 |
25.00 |
5128********9801 |
377951 |
10/10/2016 |
| WARREN, CHARLES |
RW-3175 |
1 |
25.00 |
5449********2097 |
H88076 |
10/10/2016 |
| WARREN, JEANNE |
RW-4294 |
1 |
49.00 |
5449********2097 |
H90476 |
10/10/2016 |
| WELLS, GARDE |
RW-5936 |
1 |
40.00 |
4690********9195 |
471216 |
10/10/2016 |
| WITHAM, JUSTIN |
RW-6316 |
1 |
25.00 |
4690********6819 |
471415 |
10/10/2016 |
| WLASCHIN, CHRISTINE |
RW-4568 |
1 |
49.00 |
4803********6676 |
086996 |
10/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
635.00 |
| 61 |
Visa |
3703.84 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4410.84 |