Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WHITNEY |
RW-5635 |
1 |
54.00 |
4644********7900 |
795030 |
01/10/2017 |
| ANDERSON, DENNIS |
RW-5800 |
1 |
49.00 |
5128********4638 |
725325 |
01/10/2017 |
| ANDERSON, RYAN |
RW-5612 |
1 |
94.00 |
5145********7180 |
543322 |
01/10/2017 |
| AYALA, JUAN |
RW-6523 |
1 |
49.00 |
4473********6613 |
063950 |
01/10/2017 |
| BAHEN, ZACHARY |
RW-5966 |
1 |
30.00 |
5491********6376 |
08533Z |
01/10/2017 |
| BARTON, ANNA |
RW-4313 |
1 |
54.00 |
4690********5483 |
061278 |
01/10/2017 |
| BARTRAM, JACK |
RW-6060 |
1 |
35.00 |
4160********8236 |
083956 |
01/10/2017 |
| BLOUGH, OWEN |
RW-6478 |
1 |
54.00 |
4644********6289 |
795031 |
01/10/2017 |
| BLUM, SAMANTHA |
RW-5805 |
1 |
52.00 |
4342********3070 |
525649 |
01/10/2017 |
| BORDEAUX, ALAN |
RW-6379 |
1 |
54.00 |
4644********0859 |
795032 |
01/10/2017 |
| BORTNER, TOM |
RW-6046 |
1 |
25.00 |
4465********5613 |
010292 |
01/10/2017 |
| BOSCH, MATT MATTHEW |
RW-6681 |
1 |
74.00 |
5178********6275 |
08535B |
01/10/2017 |
| BOX, GEORGE |
RW-5696 |
1 |
57.00 |
4409********4772 |
193005 |
01/10/2017 |
| BRADLEY, TYLER |
RW-6069 |
1 |
78.00 |
4473********5678 |
063951 |
01/10/2017 |
| BRANDON, MARC |
RW-6075 |
1 |
78.00 |
4644********0828 |
795033 |
01/10/2017 |
| BROOKS, LOGAN |
RW-4506 |
1 |
54.00 |
4690********1415 |
061279 |
01/10/2017 |
| BURKE, CAMERON |
RW-5916 |
1 |
116.00 |
4246********7475 |
08540G |
01/10/2017 |
| CARTER, COLBY |
RW-6310 |
1 |
54.00 |
4644********1314 |
795034 |
01/10/2017 |
| CHILD, ANITA |
RW-6131 |
1 |
50.00 |
3798*******1002 |
100636 |
01/10/2017 |
| COLLINS, CRYSTAL |
RW-6477 |
1 |
38.00 |
4266********1593 |
08540C |
01/10/2017 |
| COOPER, BRODY |
RW-6526 |
1 |
78.00 |
4690********5113 |
061342 |
01/10/2017 |
| DAVID, SARAH |
RW-5910 |
1 |
49.00 |
4409********4664 |
193020 |
01/10/2017 |
| DEMPSEY, MARIAN |
RW-6122 |
1 |
50.00 |
5128********7953 |
725326 |
01/10/2017 |
| DODGE, JAYCOB |
RW-5555 |
1 |
58.00 |
4366********3187 |
007815 |
01/10/2017 |
| DODSON, PHILLIP |
RW-4526 |
1 |
78.00 |
4400********8729 |
04313A |
01/10/2017 |
| FLORES, RICARDO |
RW-6661 |
1 |
49.00 |
4853********4209 |
063951 |
01/10/2017 |
| FLORES-MORALES, JORGE |
RW-200502 |
1 |
49.00 |
4037********9402 |
800193 |
01/10/2017 |
| GABRIO, CHANDLER |
RW-5068 |
1 |
49.00 |
4473********9636 |
063951 |
01/10/2017 |
| GATES, TRAVIS |
RW-6713 |
1 |
94.00 |
4644********5018 |
795035 |
01/10/2017 |
| GILLIAM, SHARLA |
RW-6467 |
1 |
49.00 |
4347********4753 |
013909 |
01/10/2017 |
| GRAHAM, KELLY |
RW-5688 |
1 |
54.00 |
4473********6213 |
063951 |
01/10/2017 |
| HAIR, PLATINUM |
RW-3650 |
1 |
150.00 |
4409********6329 |
193043 |
01/10/2017 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
88.00 |
4385********1443 |
193039 |
01/10/2017 |
| HARDY, MARTHA |
RW-6671 |
1 |
134.00 |
4147********6591 |
05532D |
01/10/2017 |
| HARROLD, CLIFF |
RW-5989 |
1 |
49.00 |
4100********0491 |
97263D |
01/10/2017 |
| HARTMAN, THOMAS |
RW-6093 |
1 |
49.00 |
4644********7651 |
795036 |
01/10/2017 |
| HASTINGS, DEBORAH |
RW-200040 |
1 |
78.00 |
4342********4936 |
537096 |
01/10/2017 |
| HELLER, JANICE |
RW-4614 |
1 |
54.00 |
4342********5783 |
525236 |
01/10/2017 |
| HILL, TREVOR |
RW-6382 |
1 |
60.00 |
4473********9342 |
063951 |
01/10/2017 |
| HOGAN, CROIX |
RW-6388 |
1 |
49.00 |
4342********6070 |
497196 |
01/10/2017 |
| HORROCKS, BONNIE |
RW-6528 |
1 |
52.00 |
4644********9128 |
795037 |
01/10/2017 |
| HORTON, TESSA |
RW-5897 |
1 |
81.00 |
4366********3580 |
009580 |
01/10/2017 |
| HOWELL, BRYNDEN |
RW-5128 |
1 |
35.00 |
4426********4543 |
103593 |
01/10/2017 |
| INGRAM, BRANDON |
RW-6491 |
1 |
78.00 |
4802********3876 |
008617 |
01/10/2017 |
| JACKSON, HEATHER |
RW-5664 |
1 |
78.00 |
4690********0217 |
061343 |
01/10/2017 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********8219 |
063952 |
01/10/2017 |
| JONES, GARY |
RW-5830 |
1 |
78.00 |
4160********1201 |
083957 |
01/10/2017 |
| KAYLOR, ALAN |
RW-6380 |
1 |
119.00 |
4644********9203 |
795038 |
01/10/2017 |
| KRASCHKE, DEAN |
RW-5113 |
1 |
49.00 |
4160********4239 |
083957 |
01/10/2017 |
| MARQUESS, TROY |
RW-6412 |
1 |
52.00 |
5128********9356 |
725328 |
01/10/2017 |
| MARTINEZ JR, JUANITA |
RW-6629 |
1 |
223.00 |
4409********3711 |
193064 |
01/10/2017 |
| MCCLEAN, BRENDA |
RW-6716 |
1 |
50.00 |
4644********1276 |
795039 |
01/10/2017 |
| MILLSAP, CORISSA |
RW-6322 |
1 |
49.00 |
4237********4610 |
566733 |
01/10/2017 |
| MINER, SAVANNAH |
RW-6694 |
1 |
49.00 |
4867********4112 |
023909 |
01/10/2017 |
| MORALES, LEAH |
RW-5211 |
1 |
25.00 |
4037********2194 |
800193 |
01/10/2017 |
| MORENO, ARIANA |
RW-5780 |
1 |
78.00 |
4342********6332 |
508236 |
01/10/2017 |
| MULLIKIN, MAX |
RW-5913 |
1 |
49.00 |
4644********4208 |
795040 |
01/10/2017 |
| NEWELL, DAN |
RW-6479 |
1 |
168.00 |
4300********8670 |
010492 |
01/10/2017 |
| NICKLE, CYNTHIA |
RW-6470 |
1 |
78.00 |
4366********3674 |
004626 |
01/10/2017 |
| NOWAK, JUSTIN |
RW-6243 |
1 |
78.00 |
5128********7070 |
725329 |
01/10/2017 |
| O LEARY, PENELOPE |
RW-6568 |
1 |
49.00 |
4147********8839 |
08583D |
01/10/2017 |
| OCONNOR, SHEA |
RW-5639 |
1 |
50.00 |
4366********5824 |
009832 |
01/10/2017 |
| ORCUTT, SHAWN |
RW-4424 |
1 |
57.00 |
4690********2750 |
061280 |
01/10/2017 |
| PISANI, CHELSEA |
RW-5742 |
1 |
88.00 |
5155********3980 |
08586Z |
01/10/2017 |
| RAE, KONI |
RW-6482 |
1 |
78.00 |
5392********2857 |
80019Z |
01/10/2017 |
| ROBERTS, ROBERT BOBBY |
RW-6390 |
1 |
49.00 |
4300********1913 |
010494 |
01/10/2017 |
| SALFRAN, ANTHONY |
RW-5822 |
1 |
78.00 |
4737********8951 |
525244 |
01/10/2017 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
107.00 |
4426********6961 |
103991 |
01/10/2017 |
| SIZEMORE, MARISA |
RW-4086 |
1 |
49.00 |
4473********5637 |
063952 |
01/10/2017 |
| SKADBURG, SHARI |
RW-6387 |
1 |
50.00 |
4409********2010 |
193092 |
01/10/2017 |
| SLATER, SHAWN |
RW-4887 |
1 |
25.00 |
4060********8326 |
08548C |
01/10/2017 |
| SPOONER, TYLER |
RW-6025 |
1 |
104.00 |
5128********2588 |
725330 |
01/10/2017 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
103999 |
01/10/2017 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
103998 |
01/10/2017 |
| STUBBLEFIELD, JASON |
RW-6042 |
1 |
84.00 |
4644********5382 |
795041 |
01/10/2017 |
| TAYLOR, BLAINE |
RW-5000 |
1 |
107.00 |
4867********7115 |
033909 |
01/10/2017 |
| TIDWELL, ANDREW |
RW-6649 |
1 |
54.00 |
5145********0795 |
543324 |
01/10/2017 |
| TIDWELL, ROGER |
RW-6304 |
1 |
54.00 |
5145********9052 |
543325 |
01/10/2017 |
| TURNER, JERIKA |
RW-5345 |
1 |
49.00 |
4426********3658 |
113094 |
01/10/2017 |
| WALKER, JACOB |
RW-4570 |
1 |
20.00 |
4644********2892 |
795042 |
01/10/2017 |
| WALTER, JULIE |
RW-4984 |
1 |
52.00 |
4366********3961 |
000299 |
01/10/2017 |
| WALTER, SHANNON |
RW-6502 |
1 |
49.00 |
4147********4589 |
08597D |
01/10/2017 |
| WALTON, GYNA |
RW-5986 |
1 |
25.00 |
5128********9801 |
725331 |
01/10/2017 |
| WARREN, CHARLES |
RW-3175 |
1 |
25.00 |
5449********2097 |
H86519 |
01/10/2017 |
| WARREN, JEANNE |
RW-4294 |
1 |
49.00 |
5449********2097 |
H88919 |
01/10/2017 |
| WASZKIEWICZ, MARC |
RW-5283 |
1 |
49.00 |
4347********8469 |
033909 |
01/10/2017 |
| WITHAM, JUSTIN |
RW-6316 |
1 |
25.00 |
4690********6819 |
061281 |
01/10/2017 |
| WLASCHIN, CHRISTINE |
RW-4568 |
1 |
78.00 |
4803********2674 |
092236 |
01/10/2017 |
| WORSHAM, SCOTT |
RW-6399 |
1 |
30.00 |
4409********0085 |
193119 |
01/10/2017 |
| YEAROUS, RYLEY |
RW-6378 |
1 |
54.00 |
4621********6963 |
795043 |
01/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 15 |
MasterCard |
904.00 |
| 74 |
Visa |
4738.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5692.00 |