Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WHITNEY |
RW-5635 |
1 |
54.00 |
4644********7900 |
822196 |
02/10/2017 |
| ANDERSON, DENNIS JOE |
RW-5800 |
1 |
49.00 |
5128********4638 |
477319 |
02/10/2017 |
| ATTERBERRY, BRANDON |
RW-6924 |
1 |
78.00 |
4690********2531 |
248930 |
02/10/2017 |
| BAHEN, ZACHARY |
RW-5966 |
1 |
30.00 |
5491********6376 |
04307Z |
02/10/2017 |
| BAKER, CAROLINE |
RW-6662 |
1 |
49.00 |
4473********8748 |
043143 |
02/10/2017 |
| BARTON, ANNA |
RW-4313 |
1 |
54.00 |
4690********5483 |
249008 |
02/10/2017 |
| BARTRAM, JACK |
RW-6060 |
1 |
35.00 |
4160********8236 |
063149 |
02/10/2017 |
| BLOUGH, OWEN |
RW-6478 |
1 |
54.00 |
4644********6289 |
822197 |
02/10/2017 |
| BLUM, SAMANTHA |
RW-5805 |
1 |
52.00 |
4342********3070 |
862070 |
02/10/2017 |
| BOHMAN, NIKKI |
RW-6967 |
1 |
50.00 |
4409********3624 |
243760 |
02/10/2017 |
| BORDEAUX, ALAN |
RW-6379 |
1 |
54.00 |
4644********0859 |
822199 |
02/10/2017 |
| BORTNER, TOM |
RW-6046 |
1 |
25.00 |
4465********5613 |
010343 |
02/10/2017 |
| BOSCH, MATT MATTHEW |
RW-6681 |
1 |
74.00 |
5178********6275 |
04307B |
02/10/2017 |
| BOX, GEORGE |
RW-5696 |
1 |
57.00 |
4409********4772 |
243761 |
02/10/2017 |
| BRANDON, MARC |
RW-6075 |
1 |
78.00 |
4644********0828 |
822198 |
02/10/2017 |
| BROOKS, LOGAN |
RW-4506 |
1 |
54.00 |
4690********1415 |
248931 |
02/10/2017 |
| BURGIN, DAVID |
RW-5418 |
1 |
25.00 |
4342********5321 |
961553 |
02/10/2017 |
| BURKE, CAMERON |
RW-5916 |
1 |
116.00 |
4246********7475 |
04322G |
02/10/2017 |
| CARTER, COLBY |
RW-6310 |
1 |
54.00 |
4644********1314 |
822200 |
02/10/2017 |
| CHILD, ANITA |
RW-6131 |
1 |
50.00 |
3798*******1002 |
124766 |
02/10/2017 |
| COLLINS, CRYSTAL |
RW-6477 |
1 |
38.00 |
4266********1593 |
04328C |
02/10/2017 |
| CONDITT, KASSANDA |
RW-6553 |
1 |
60.00 |
4366********5030 |
026838 |
02/10/2017 |
| COOPER, BRODY |
RW-6526 |
1 |
78.00 |
4690********5113 |
248932 |
02/10/2017 |
| COX, BENNER |
RW-6832 |
1 |
49.00 |
4473********8138 |
043144 |
02/10/2017 |
| DAVID, SARAH |
RW-5910 |
1 |
49.00 |
4409********4664 |
243789 |
02/10/2017 |
| DEMPSEY, MARIAN |
RW-6122 |
1 |
50.00 |
5128********7953 |
477320 |
02/10/2017 |
| DODGE, JAYCOB |
RW-5555 |
1 |
58.00 |
4366********3187 |
016870 |
02/10/2017 |
| DODSON, PHILLIP |
RW-4526 |
1 |
78.00 |
4400********8729 |
05298A |
02/10/2017 |
| DUMAS, JOSHUA |
RW-5662 |
1 |
25.00 |
4473********7723 |
043144 |
02/10/2017 |
| ELMQUIST, ANNE |
RW-6903 |
1 |
49.00 |
4690********9690 |
248933 |
02/10/2017 |
| FETTIS, JACOB |
RW-6609 |
1 |
78.00 |
5449********3909 |
H71012 |
02/10/2017 |
| FISHER, TYLER |
RW-6593 |
1 |
78.00 |
4736********1639 |
000254 |
02/10/2017 |
| FLORES, RICARDO |
RW-6842 |
1 |
49.00 |
4853********4209 |
043145 |
02/10/2017 |
| FLORES-MORALES, JORGE |
RW-6587 |
1 |
49.00 |
4037********9402 |
600113 |
02/10/2017 |
| GABRIO, CHANDLER |
RW-5068 |
1 |
49.00 |
4473********9636 |
043145 |
02/10/2017 |
| GATES, TRAVIS |
RW-6713 |
1 |
94.00 |
4644********5018 |
822201 |
02/10/2017 |
| GEISLER, MADDIE |
RW-6724 |
1 |
25.00 |
4426********1827 |
113017 |
02/10/2017 |
| GILLIAM, SHARLA |
RW-6467 |
1 |
49.00 |
4347********4753 |
053107 |
02/10/2017 |
| GRAHAM, KELLY |
RW-5688 |
1 |
54.00 |
4473********6213 |
043145 |
02/10/2017 |
| HALL, JODY |
RW-6917 |
1 |
54.00 |
4644********6278 |
822202 |
02/10/2017 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
88.00 |
4385********1443 |
243809 |
02/10/2017 |
| HARDY, MARTHA |
RW-6671 |
1 |
134.00 |
4147********6591 |
05379D |
02/10/2017 |
| HARMON, MALLORY |
RW-6698 |
1 |
78.00 |
4247********2301 |
021445 |
02/10/2017 |
| HARROLD, CLIFF |
RW-5989 |
1 |
49.00 |
4100********0491 |
56509D |
02/10/2017 |
| HASTINGS, DEBORAH |
RW-200040 |
1 |
78.00 |
4342********4936 |
862076 |
02/10/2017 |
| HASTINGS, SIERRA |
RW-6717 |
1 |
49.00 |
4385********6379 |
243818 |
02/10/2017 |
| HELLER, JANICE |
RW-4614 |
1 |
54.00 |
4342********5783 |
952582 |
02/10/2017 |
| HELT, DALLAS |
RW-6585 |
1 |
52.00 |
4690********2470 |
248934 |
02/10/2017 |
| HILL, TREVOR |
RW-6382 |
1 |
151.00 |
4473********9342 |
043146 |
02/10/2017 |
| HOGAN, CROIX |
RW-6388 |
1 |
49.00 |
4342********6070 |
942517 |
02/10/2017 |
| HORROCKS, BONNIE |
RW-6528 |
1 |
49.00 |
4644********9128 |
822203 |
02/10/2017 |
| HORTON, TESSA |
RW-5897 |
1 |
81.00 |
4366********3580 |
016873 |
02/10/2017 |
| HOWE, GREG |
RW-6147 |
1 |
49.00 |
4426********8372 |
183411 |
02/10/2017 |
| HOWELL, BRYNDEN |
RW-5128 |
1 |
35.00 |
4426********4543 |
183416 |
02/10/2017 |
| HOWELL, TRACY |
RW-6062 |
1 |
128.00 |
4147********1701 |
08331D |
02/10/2017 |
| HURD, SKYLAR |
RW-6885 |
1 |
49.00 |
4300********0535 |
010820 |
02/10/2017 |
| INGRAM, BRANDON |
RW-6491 |
1 |
78.00 |
4802********3876 |
017762 |
02/10/2017 |
| JACKSON, HEATHER |
RW-5664 |
1 |
78.00 |
4690********0217 |
249009 |
02/10/2017 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********8219 |
043146 |
02/10/2017 |
| KAYLOR, ALAN |
RW-6380 |
1 |
119.00 |
4644********9203 |
822205 |
02/10/2017 |
| KOBE, VICKI |
RW-6556 |
1 |
49.00 |
4479********3866 |
010200 |
02/10/2017 |
| KRASCHKE, DEAN |
RW-5113 |
1 |
49.00 |
4160********4239 |
063151 |
02/10/2017 |
| LOPEZ-URENDA, ALEJANDRA |
RW-6915 |
1 |
49.00 |
5128********1667 |
477322 |
02/10/2017 |
| LOSH, CALVIN |
RW-6816 |
1 |
78.00 |
4239********7219 |
016307 |
02/10/2017 |
| MARQUESS, TROY |
RW-6412 |
1 |
52.00 |
5128********9356 |
477323 |
02/10/2017 |
| MARTIN, JANET |
RW-6682 |
1 |
25.00 |
4644********4862 |
822204 |
02/10/2017 |
| MARTINEZ JR, JUANITA |
RW-6629 |
1 |
223.00 |
4409********3711 |
243844 |
02/10/2017 |
| MCCLEAN, BRENDA |
RW-6716 |
1 |
50.00 |
4644********1276 |
822206 |
02/10/2017 |
| MILLER, ASHLEY |
RW-6707 |
1 |
78.00 |
4644********2976 |
822207 |
02/10/2017 |
| MILLSAP, CORISSA |
RW-6322 |
1 |
49.00 |
4237********4610 |
658473 |
02/10/2017 |
| MORALES, LEAH |
RW-5211 |
1 |
25.00 |
4037********2194 |
600113 |
02/10/2017 |
| MORENO, ARIANA |
RW-5780 |
1 |
49.00 |
4342********6332 |
952593 |
02/10/2017 |
| MULLIKIN, MAX |
RW-5913 |
1 |
49.00 |
4644********4208 |
822209 |
02/10/2017 |
| NEWELL, DAN |
RW-6479 |
1 |
84.00 |
4300********8670 |
010831 |
02/10/2017 |
| NICKLE, CYNTHIA |
RW-6470 |
1 |
78.00 |
4366********3674 |
020036 |
02/10/2017 |
| NOWAK, JUSTIN |
RW-6243 |
1 |
78.00 |
5128********7070 |
477326 |
02/10/2017 |
| O LEARY, PENELOPE |
RW-6568 |
1 |
49.00 |
4147********8839 |
04418D |
02/10/2017 |
| OCONNOR, SHEA |
RW-5639 |
1 |
50.00 |
4366********5824 |
028353 |
02/10/2017 |
| ORCUTT, SHAWN |
RW-4424 |
1 |
57.00 |
4690********2750 |
248935 |
02/10/2017 |
| PERINI, HEIDI |
RW-6297 |
1 |
78.00 |
4644********3251 |
822208 |
02/10/2017 |
| PINNELL, TERESA |
RW-6509 |
1 |
107.00 |
5128********4213 |
477325 |
02/10/2017 |
| PISANI, CHELSEA |
RW-5742 |
1 |
88.00 |
5155********3980 |
04432Z |
02/10/2017 |
| PORTER, ERIKA |
RW-6608 |
1 |
136.00 |
4100********5950 |
56995D |
02/10/2017 |
| PORTER, STEFANIE |
RW-6574 |
1 |
78.00 |
4100********0873 |
56954B |
02/10/2017 |
| RAE, KONI |
RW-6482 |
1 |
78.00 |
5392********2857 |
60011Z |
02/10/2017 |
| ROBERTS, ROBERT BOBBY |
RW-6390 |
1 |
49.00 |
4300********1913 |
010767 |
02/10/2017 |
| SALFRAN, ANTHONY |
RW-5822 |
1 |
78.00 |
4737********8951 |
879038 |
02/10/2017 |
| SHAW, ADRIANA |
RW-6625 |
1 |
35.00 |
4409********8769 |
243883 |
02/10/2017 |
| SHAW, JACOB |
RW-6367 |
1 |
78.00 |
4473********8992 |
043149 |
02/10/2017 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
107.00 |
4426********6961 |
183817 |
02/10/2017 |
| SIZEMORE, MARISA |
RW-4086 |
1 |
49.00 |
4473********5637 |
043149 |
02/10/2017 |
| SKADBURG, SHARI |
RW-6387 |
1 |
50.00 |
4409********2010 |
243879 |
02/10/2017 |
| SLATER, SHAWN |
RW-4887 |
1 |
25.00 |
4060********8326 |
04486D |
02/10/2017 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
193011 |
02/10/2017 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
183810 |
02/10/2017 |
| STUBBLEFIELD, JASON |
RW-6042 |
1 |
84.00 |
4644********5382 |
822210 |
02/10/2017 |
| TAYLOR, BLAINE |
RW-5000 |
1 |
107.00 |
4867********7115 |
003107 |
02/10/2017 |
| TIDWELL, ANDREW |
RW-6649 |
1 |
54.00 |
5145********0795 |
880830 |
02/10/2017 |
| TIDWELL, ROGER |
RW-6304 |
1 |
54.00 |
5145********9052 |
880832 |
02/10/2017 |
| TILLOTSON, ALLYSON |
RW-6911 |
1 |
103.00 |
4473********9626 |
043150 |
02/10/2017 |
| TORRES, CODY |
RW-6910 |
1 |
49.00 |
6011********6461 |
01061R |
02/10/2017 |
| WALKER, CLIFF |
RW-6420 |
1 |
54.00 |
4718********7262 |
600113 |
02/10/2017 |
| WALLER, CYRSTAN |
RW-6815 |
1 |
52.00 |
4644********9477 |
822212 |
02/10/2017 |
| WALTER, JULIE |
RW-4984 |
1 |
52.00 |
4366********3961 |
032345 |
02/10/2017 |
| WALTER, SHANNON |
RW-6502 |
1 |
49.00 |
4147********4589 |
04541D |
02/10/2017 |
| WARREN, CHARLES |
RW-3175 |
1 |
25.00 |
5449********2097 |
H65717 |
02/10/2017 |
| WARREN, JEANNE |
RW-4294 |
1 |
49.00 |
5449********2097 |
H68117 |
02/10/2017 |
| WASZKIEWICZ, MARC |
RW-5283 |
1 |
49.00 |
4347********8469 |
013107 |
02/10/2017 |
| WAY, BRENT |
RW-6618 |
1 |
49.00 |
4473********8789 |
043151 |
02/10/2017 |
| WILHOIT, AARON |
RW-6419 |
1 |
54.00 |
4736********2387 |
000259 |
02/10/2017 |
| WILLIAMSON, JAME |
RW-6362 |
1 |
94.00 |
4426********0052 |
193210 |
02/10/2017 |
| WITHAM, JUSTIN |
RW-6316 |
1 |
25.00 |
4690********6819 |
249011 |
02/10/2017 |
| WORSHAM, SCOTT |
RW-6399 |
1 |
30.00 |
4409********0085 |
243916 |
02/10/2017 |
| YEAROUS, RYLEY |
RW-6378 |
1 |
54.00 |
4621********6963 |
822213 |
02/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 15 |
MasterCard |
915.00 |
| 97 |
Visa |
6101.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7115.00 |