Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WHITNEY |
RW-5635 |
1 |
54.00 |
4644********7900 |
932524 |
12/12/2016 |
| ANDERSON, DENNIS |
RW-5800 |
1 |
49.00 |
5128********4638 |
108924 |
12/12/2016 |
| ANDERSON, RYAN |
RW-5612 |
1 |
94.00 |
5145********7180 |
522744 |
12/12/2016 |
| AYALA, JUAN |
RW-6523 |
1 |
49.00 |
4473********6613 |
043128 |
12/12/2016 |
| BARTON, ANNA |
RW-4313 |
1 |
54.00 |
4690********5483 |
001607 |
12/12/2016 |
| BARTRAM, JACK |
RW-6060 |
1 |
35.00 |
4160********8236 |
063132 |
12/12/2016 |
| BEEBEE, LINDA |
RW-5738 |
1 |
54.00 |
4300********9125 |
012505 |
12/12/2016 |
| BLOUGH, OWEN |
RW-6478 |
1 |
54.00 |
4644********6289 |
932523 |
12/12/2016 |
| BLUM, SAMANTHA |
RW-5805 |
1 |
52.00 |
4342********3070 |
585210 |
12/12/2016 |
| BORDEAUX, ALAN |
RW-6379 |
1 |
54.00 |
4644********0859 |
932526 |
12/12/2016 |
| BORTNER, TOM |
RW-6046 |
1 |
25.00 |
4465********5613 |
012444 |
12/12/2016 |
| BOX, GEORGE |
RW-5696 |
1 |
57.00 |
4409********4772 |
555773 |
12/12/2016 |
| BRANDON, MARC |
RW-6075 |
1 |
78.00 |
4644********0828 |
932525 |
12/12/2016 |
| BROOKS, LOGAN |
RW-4506 |
1 |
54.00 |
4690********1415 |
001559 |
12/12/2016 |
| BURKE, CAMERON |
RW-5916 |
1 |
116.00 |
4246********7475 |
03850G |
12/12/2016 |
| CARTER, COLBY |
RW-6310 |
1 |
54.00 |
4644********1314 |
932521 |
12/12/2016 |
| CHILD, ANITA |
RW-6131 |
1 |
50.00 |
3798*******1002 |
141579 |
12/12/2016 |
| CHRISTENSEN, HUNTER |
RW-6043 |
1 |
28.00 |
4313********1163 |
07665D |
12/12/2016 |
| CLOUGH, MECHELLE |
RW-6512 |
1 |
290.00 |
4300********9346 |
012446 |
12/12/2016 |
| COLLINS, CRYSTAL |
RW-6477 |
1 |
38.00 |
4266********1593 |
03854C |
12/12/2016 |
| DAVID, SARAH |
RW-5910 |
1 |
49.00 |
4409********4664 |
555742 |
12/12/2016 |
| DEMPSEY, MARIAN |
RW-6122 |
1 |
50.00 |
5128********7953 |
108926 |
12/12/2016 |
| DODGE, JAYCOB |
RW-5555 |
1 |
20.00 |
4366********3187 |
020690 |
12/12/2016 |
| DODGE, JEFF |
RW-6473 |
1 |
54.00 |
5178********9471 |
03852B |
12/12/2016 |
| DODSON, PHILLIP |
RW-4526 |
1 |
78.00 |
4400********8729 |
04670A |
12/12/2016 |
| GABRIO, CHANDLER |
RW-5068 |
1 |
49.00 |
4473********9636 |
043128 |
12/12/2016 |
| GATES, TRAVIS |
RW-6030 |
1 |
60.00 |
4644********5018 |
932519 |
12/12/2016 |
| GRAHAM, KELLY |
RW-5688 |
1 |
54.00 |
4473********6213 |
043127 |
12/12/2016 |
| GRAY, ZOIE |
RW-6068 |
1 |
25.00 |
4060********1940 |
083107 |
12/12/2016 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
88.00 |
4385********1443 |
555730 |
12/12/2016 |
| HARROLD, CLIFF |
RW-5989 |
1 |
78.00 |
4100********0491 |
22619D |
12/12/2016 |
| HARTMAN, THOMAS |
RW-6093 |
1 |
49.00 |
4644********7651 |
932520 |
12/12/2016 |
| HASTINGS, DEBORAH |
RW-200040 |
1 |
78.00 |
4342********4936 |
492576 |
12/12/2016 |
| HELLER, JANICE |
RW-4614 |
1 |
54.00 |
4342********5783 |
006557 |
12/12/2016 |
| HILL, TREVOR |
RW-6382 |
1 |
60.00 |
4473********9342 |
043128 |
12/12/2016 |
| HOGAN, CROIX |
RW-6388 |
1 |
49.00 |
4342********6070 |
549711 |
12/12/2016 |
| HORROCKS, BONNIE |
RW-6528 |
1 |
52.00 |
4644********9128 |
932522 |
12/12/2016 |
| HORTON, TESSA |
RW-5897 |
1 |
81.00 |
4366********3580 |
008147 |
12/12/2016 |
| HOWELL, BRYNDEN |
RW-5128 |
1 |
35.00 |
4426********4543 |
173516 |
12/12/2016 |
| INGRAM, BRANDON |
RW-6491 |
1 |
78.00 |
4802********3876 |
024725 |
12/12/2016 |
| JACKSON, HEATHER |
RW-5664 |
1 |
78.00 |
4690********0217 |
001560 |
12/12/2016 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********4089 |
043128 |
12/12/2016 |
| JONES, GARY |
RW-5830 |
1 |
78.00 |
4160********1201 |
063132 |
12/12/2016 |
| KAYLOR, ALAN |
RW-6380 |
1 |
119.00 |
4644********9203 |
019929 |
12/12/2016 |
| KENNEDY, PARKER |
RW-5701 |
1 |
88.00 |
4473********0256 |
043128 |
12/12/2016 |
| KRASCHKE, DEAN |
RW-5113 |
1 |
49.00 |
4160********4239 |
063132 |
12/12/2016 |
| MADDEN, LACY |
RW-5694 |
1 |
88.00 |
6011********2917 |
01282R |
12/12/2016 |
| MILLSAP, CORISSA |
RW-6322 |
1 |
49.00 |
4300********1831 |
012468 |
12/12/2016 |
| MINER, SAVANNAH |
RW-5235 |
1 |
49.00 |
4867********4112 |
093107 |
12/12/2016 |
| MORALES, LEAH |
RW-5211 |
1 |
75.00 |
4037********2194 |
602113 |
12/12/2016 |
| MULLIKIN, MAX |
RW-5913 |
1 |
49.00 |
4644********4208 |
932529 |
12/12/2016 |
| NICKLE, CYNTHIA |
RW-6470 |
1 |
49.00 |
4366********3674 |
002430 |
12/12/2016 |
| OCONNOR, SHEA |
RW-5639 |
1 |
50.00 |
4366********5824 |
009206 |
12/12/2016 |
| ODELL, CHRIS |
RW-6508 |
1 |
49.00 |
4033********8711 |
555835 |
12/12/2016 |
| ORCUTT, SHAWN |
RW-4424 |
1 |
57.00 |
4690********2750 |
001562 |
12/12/2016 |
| PISANI, CHELSEA |
RW-5742 |
1 |
88.00 |
5155********3980 |
03908Z |
12/12/2016 |
| SALFRAN, ANTHONY |
RW-5822 |
1 |
78.00 |
4737********8951 |
444839 |
12/12/2016 |
| SHAW, JACOB |
RW-6367 |
1 |
78.00 |
4473********7356 |
043130 |
12/12/2016 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
107.00 |
4426********6961 |
173917 |
12/12/2016 |
| SIZEMORE, MARISA |
RW-4086 |
1 |
49.00 |
4473********5637 |
043129 |
12/12/2016 |
| SKADBURG, SHARI |
RW-6387 |
1 |
50.00 |
4409********2010 |
555821 |
12/12/2016 |
| SLATER, SHAWN |
RW-4887 |
1 |
25.00 |
4060********8326 |
03890C |
12/12/2016 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
173912 |
12/12/2016 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
183218 |
12/12/2016 |
| STUBBLEFIELD, JASON |
RW-6042 |
1 |
84.00 |
4644********5382 |
932530 |
12/12/2016 |
| TAYLOR, BLAINE |
RW-5000 |
1 |
107.00 |
4867********7115 |
003107 |
12/12/2016 |
| TIDWELL, ANDREW |
RW-4285 |
1 |
54.00 |
5145********0795 |
522747 |
12/12/2016 |
| TIDWELL, ROGER |
RW-6304 |
1 |
54.00 |
5145********9052 |
522748 |
12/12/2016 |
| TURNER, JERIKA |
RW-5345 |
1 |
49.00 |
4426********3658 |
183114 |
12/12/2016 |
| WALKER, CLIFF |
RW-6420 |
1 |
122.00 |
4718********7262 |
602113 |
12/12/2016 |
| WALKER, JACOB |
RW-4570 |
1 |
20.00 |
4644********2892 |
932531 |
12/12/2016 |
| WALTER, JULIE |
RW-4984 |
1 |
52.00 |
4366********3961 |
018919 |
12/12/2016 |
| WARREN, CHARLES |
RW-3175 |
1 |
25.00 |
5449********2097 |
H65696 |
12/12/2016 |
| WARREN, JEANNE |
RW-4294 |
1 |
49.00 |
5449********2097 |
H68096 |
12/12/2016 |
| WASZKIEWICZ, MARC |
RW-5283 |
1 |
49.00 |
4347********8469 |
003107 |
12/12/2016 |
| WELLS, GARDE |
RW-5936 |
1 |
54.00 |
4690********9195 |
001563 |
12/12/2016 |
| WITHAM, JUSTIN |
RW-6316 |
1 |
25.00 |
4690********6819 |
001608 |
12/12/2016 |
| WLASCHIN, CHRISTINE |
RW-4568 |
1 |
54.00 |
4803********6676 |
063962 |
12/12/2016 |
| WORSHAM, SCOTT |
RW-6399 |
1 |
30.00 |
4409********0085 |
555826 |
12/12/2016 |
| YEAROUS, RYLEY |
RW-6378 |
1 |
54.00 |
4621********6963 |
932528 |
12/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 9 |
MasterCard |
517.00 |
| 69 |
Visa |
4227.00 |
| 1 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4882.00 |