Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WHITNEY |
RW-5635 |
1 |
84.00 |
4644********7900 |
853001 |
03/10/2017 |
| ANDERSON, DENNIS JOE |
RW-5800 |
1 |
79.00 |
5128********4638 |
261634 |
03/10/2017 |
| ANDERSON, NOAH |
RW-6856 |
1 |
78.00 |
5145********5704 |
086435 |
03/10/2017 |
| ATTERBERRY, BRANDON |
RW-6924 |
1 |
108.00 |
4690********2531 |
268652 |
03/10/2017 |
| AYALA, JUAN |
RW-6523 |
1 |
79.00 |
4473********9891 |
061012 |
03/10/2017 |
| BAHEN, ZACHARY |
RW-5966 |
1 |
30.00 |
5491********6376 |
00383Z |
03/10/2017 |
| BAKER, CAROLINE |
RW-6662 |
1 |
79.00 |
4473********8748 |
061012 |
03/10/2017 |
| BARTON, ANNA |
RW-4313 |
1 |
84.00 |
4690********5483 |
268653 |
03/10/2017 |
| BARTRAM, JACK |
RW-6060 |
1 |
35.00 |
4160********8236 |
081018 |
03/10/2017 |
| BLOUGH, OWEN |
RW-6478 |
1 |
84.00 |
4644********6289 |
853004 |
03/10/2017 |
| BLUM, SAMANTHA |
RW-5805 |
1 |
52.00 |
4342********3070 |
463537 |
03/10/2017 |
| BOHMAN, NIKKI |
RW-6967 |
1 |
50.00 |
4409********3624 |
737995 |
03/10/2017 |
| BONDS, DEBBY |
RW-6743 |
1 |
105.00 |
4644********2239 |
853003 |
03/10/2017 |
| BORDEAUX, ALAN |
RW-6379 |
1 |
84.00 |
4644********0859 |
853005 |
03/10/2017 |
| BOSCH, MATT MATTHEW |
RW-6681 |
1 |
104.00 |
5178********6275 |
00403B |
03/10/2017 |
| BOX, GEORGE |
RW-5696 |
1 |
87.00 |
4409********4772 |
737996 |
03/10/2017 |
| BRANDON, MARC |
RW-6075 |
1 |
78.00 |
4644********0828 |
853006 |
03/10/2017 |
| BROOKS, LOGAN |
RW-4506 |
1 |
84.00 |
4690********1415 |
268357 |
03/10/2017 |
| BROWN, MARLON |
RW-6802 |
1 |
52.00 |
5128********8725 |
261636 |
03/10/2017 |
| BURGIN, DAVID |
RW-5418 |
1 |
55.00 |
4342********5321 |
738157 |
03/10/2017 |
| BURKE, CAMERON |
RW-5916 |
1 |
116.00 |
4246********7475 |
00411G |
03/10/2017 |
| CARLOS, TANIA |
RW-6858 |
1 |
78.00 |
4342********0656 |
564692 |
03/10/2017 |
| CARPENTER, WILLIAM |
RW-6876 |
1 |
74.00 |
4300********0277 |
474826 |
03/10/2017 |
| CHILD, ANITA |
RW-6131 |
1 |
50.00 |
3798*******1002 |
149790 |
03/10/2017 |
| COLLINS, CRYSTAL |
RW-6477 |
1 |
38.00 |
4266********1593 |
00418C |
03/10/2017 |
| CONDITT, KASSANDA |
RW-6553 |
1 |
90.00 |
4366********5030 |
022785 |
03/10/2017 |
| COOPER, BRODY |
RW-6526 |
1 |
137.00 |
4690********5113 |
268654 |
03/10/2017 |
| COX, BENNER |
RW-6832 |
1 |
79.00 |
4473********8138 |
061014 |
03/10/2017 |
| DAVID, SARAH |
RW-5910 |
1 |
79.00 |
4409********4664 |
738026 |
03/10/2017 |
| DEIERLING, NANDA |
RW-6862 |
1 |
54.00 |
4426********9034 |
101203 |
03/10/2017 |
| DEMPSEY, AUSTIN |
RW-6122 |
1 |
80.00 |
5128********7953 |
261638 |
03/10/2017 |
| DODGE, JAYCOB |
RW-5555 |
1 |
88.00 |
4366********3187 |
022784 |
03/10/2017 |
| DODSON, PHILLIP |
RW-4526 |
1 |
108.00 |
4400********8729 |
08492A |
03/10/2017 |
| DREES, CASEY |
RW-6290 |
1 |
108.00 |
4266********7698 |
00431B |
03/10/2017 |
| DUMAS, JOSHUA |
RW-5662 |
1 |
80.00 |
4473********7723 |
061014 |
03/10/2017 |
| ELMQUIST, ANNE |
RW-6894 |
1 |
79.00 |
4690********9690 |
268655 |
03/10/2017 |
| FETTIS, JACOB |
RW-6609 |
1 |
108.00 |
5449********3909 |
H91882 |
03/10/2017 |
| FISHER, TYLER |
RW-6593 |
1 |
118.00 |
4736********1639 |
007173 |
03/10/2017 |
| FLORES-MORALES, JORGE |
RW-6587 |
1 |
79.00 |
4037********9402 |
800101 |
03/10/2017 |
| GABRIO, CHANDLER |
RW-5068 |
1 |
79.00 |
4473********9636 |
061014 |
03/10/2017 |
| GATES, TRAVIS |
RW-6713 |
1 |
90.00 |
4644********5018 |
853007 |
03/10/2017 |
| GEISLER, MADDIE |
RW-6724 |
1 |
25.00 |
4426********1827 |
130594 |
03/10/2017 |
| GILLIAM, SHARLA |
RW-6467 |
1 |
79.00 |
4347********4753 |
041009 |
03/10/2017 |
| GRAHAM, KELLY |
RW-5688 |
1 |
84.00 |
4473********6213 |
061014 |
03/10/2017 |
| HALL, JODY |
RW-6917 |
1 |
109.00 |
4644********6278 |
853008 |
03/10/2017 |
| HAMPP, KOREY |
RW-6942 |
1 |
107.00 |
3712*******9009 |
170171 |
03/10/2017 |
| HAND, BRAEDON |
RW-7108 |
1 |
146.00 |
4342********8394 |
668333 |
03/10/2017 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
118.00 |
4385********1443 |
738051 |
03/10/2017 |
| HARDY, MARTHA |
RW-6671 |
1 |
108.00 |
4147********6591 |
06255D |
03/10/2017 |
| HARMON, MALLORY |
RW-6698 |
1 |
108.00 |
4247********2301 |
338320 |
03/10/2017 |
| HARROLD, CLIFF |
RW-5989 |
1 |
79.00 |
4100********0491 |
82794D |
03/10/2017 |
| HARTMAN, THOMAS |
RW-6093 |
1 |
79.00 |
4644********7651 |
853009 |
03/10/2017 |
| HASTINGS, DEBORAH |
RW-200040 |
1 |
108.00 |
4342********4936 |
564708 |
03/10/2017 |
| HELT, DALLAS |
RW-6585 |
1 |
82.00 |
4690********2470 |
268359 |
03/10/2017 |
| HOGAN, CROIX |
RW-6388 |
1 |
79.00 |
4342********6070 |
635053 |
03/10/2017 |
| HORROCKS, BONNIE |
RW-6528 |
1 |
79.00 |
4644********9128 |
853010 |
03/10/2017 |
| HORTON, TESSA |
RW-5897 |
1 |
86.00 |
4366********3580 |
023029 |
03/10/2017 |
| HOWE, GREG |
RW-6147 |
1 |
79.00 |
4426********8372 |
101608 |
03/10/2017 |
| HOWELL, BRYNDEN |
RW-5128 |
1 |
35.00 |
4426********4543 |
101700 |
03/10/2017 |
| HOWELL, TRACY |
RW-6062 |
1 |
158.00 |
4147********1701 |
02824D |
03/10/2017 |
| HURD, SKYLAR |
RW-6885 |
1 |
79.00 |
4300********0535 |
010029 |
03/10/2017 |
| INGRAM, BRANDON |
RW-6491 |
1 |
108.00 |
4802********3876 |
030157 |
03/10/2017 |
| JACKSON, HEATHER |
RW-5664 |
1 |
108.00 |
4690********0217 |
268656 |
03/10/2017 |
| JONES, CYNTHIA |
RW-6001 |
1 |
79.00 |
4473********8219 |
061016 |
03/10/2017 |
| KAYLOR, ALAN |
RW-6380 |
1 |
149.00 |
4644********9203 |
853011 |
03/10/2017 |
| KELLISON, BRENDA |
RW-6925 |
1 |
52.00 |
5128********0698 |
261639 |
03/10/2017 |
| KOBE, VICKI |
RW-6556 |
1 |
79.00 |
4479********3866 |
010222 |
03/10/2017 |
| KOUNOVSKY, ALISA |
RW-6557 |
1 |
108.00 |
4100********1693 |
83266D |
03/10/2017 |
| KRASCHKE, DEAN |
RW-5113 |
1 |
49.00 |
4160********4239 |
081021 |
03/10/2017 |
| LANZ, ALLYSSANDRA |
RW-7017 |
1 |
25.00 |
5128********4578 |
261642 |
03/10/2017 |
| LOPEZ-URENDA, ALEJANDRA |
RW-6915 |
1 |
79.00 |
5128********1667 |
261641 |
03/10/2017 |
| LOSH, CALVIN |
RW-6816 |
1 |
108.00 |
4239********7219 |
022217 |
03/10/2017 |
| LYONS, MATTHEW |
RW-6964 |
1 |
49.00 |
4473********2892 |
061016 |
03/10/2017 |
| MARQUESS, TONY |
RW-6878 |
1 |
64.00 |
5128********3694 |
261644 |
03/10/2017 |
| MARQUESS, TROY |
RW-6412 |
1 |
82.00 |
5128********9356 |
261645 |
03/10/2017 |
| MARTIN, JANET |
RW-6682 |
1 |
25.00 |
4644********4862 |
853013 |
03/10/2017 |
| MARTINEZ JR, JUANITA |
RW-6629 |
1 |
253.00 |
4409********3711 |
738092 |
03/10/2017 |
| MCCLEAN, BRENDA |
RW-6716 |
1 |
80.00 |
4644********1276 |
853012 |
03/10/2017 |
| MILLER, ASHLEY |
RW-6707 |
1 |
108.00 |
4644********2976 |
853015 |
03/10/2017 |
| MILLSAP, CORISSA |
RW-6322 |
1 |
79.00 |
4237********4610 |
789956 |
03/10/2017 |
| MORENO, ARIANA |
RW-5780 |
1 |
79.00 |
4342********6332 |
512153 |
03/10/2017 |
| NEWELL, DAN |
RW-6479 |
1 |
114.00 |
4300********8670 |
010362 |
03/10/2017 |
| NICKLE, CYNTHIA |
RW-6470 |
1 |
79.00 |
4366********3674 |
012441 |
03/10/2017 |
| NORTON, DUSTY |
RW-6774 |
1 |
88.00 |
4342********8994 |
709010 |
03/10/2017 |
| NOWAK, JUSTIN |
RW-6243 |
1 |
166.00 |
5128********7070 |
261646 |
03/10/2017 |
| O LEARY, PENELOPE |
RW-6568 |
1 |
79.00 |
4147********8839 |
00510D |
03/10/2017 |
| OCONNOR, SHEA |
RW-5639 |
1 |
50.00 |
4366********5824 |
031549 |
03/10/2017 |
| ORCUTT, SHAWN |
RW-4424 |
1 |
87.00 |
4690********2750 |
268658 |
03/10/2017 |
| PERINI, HEIDI |
RW-6297 |
1 |
108.00 |
4644********3251 |
853016 |
03/10/2017 |
| PINNELL, TERESA |
RW-6509 |
1 |
195.00 |
5128********4213 |
261648 |
03/10/2017 |
| PISANI, CHELSEA |
RW-5742 |
1 |
118.00 |
5155********3980 |
00522Z |
03/10/2017 |
| PORTER, ERIKA |
RW-6608 |
1 |
166.00 |
4100********5950 |
83683D |
03/10/2017 |
| PORTER, STEFANIE |
RW-6574 |
1 |
108.00 |
4100********0873 |
83781B |
03/10/2017 |
| RAE, KONI |
RW-6482 |
1 |
108.00 |
5392********2857 |
80010Z |
03/10/2017 |
| ROBERTS, ROBERT BOBBY |
RW-6390 |
1 |
79.00 |
4300********1913 |
010490 |
03/10/2017 |
| SALFRAN, ANTHONY |
RW-5822 |
1 |
108.00 |
4737********8951 |
636061 |
03/10/2017 |
| SEARS, BARBARA |
RW-6896 |
1 |
60.00 |
5449********0494 |
H87085 |
03/10/2017 |
| SHAW, ADRIANA |
RW-6625 |
1 |
35.00 |
4409********8769 |
738117 |
03/10/2017 |
| SHAW, JACOB |
RW-6367 |
1 |
108.00 |
4473********8992 |
061017 |
03/10/2017 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
137.00 |
4690********4017 |
268659 |
03/10/2017 |
| SIZEMORE, MARISA |
RW-4086 |
1 |
79.00 |
4473********5637 |
061017 |
03/10/2017 |
| SKADBURG, SHARI |
RW-6387 |
1 |
80.00 |
4409********2010 |
738125 |
03/10/2017 |
| SLATER, SHAWN |
RW-4887 |
1 |
25.00 |
4060********8326 |
00532D |
03/10/2017 |
| SOUTHMAYD, MISTY |
RW-6623 |
1 |
108.00 |
4426********6474 |
111301 |
03/10/2017 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
50.00 |
4426********3205 |
111302 |
03/10/2017 |
| STAM, MICAH |
RW-6928 |
1 |
16.70 |
4300********9821 |
010499 |
03/10/2017 |
| STEFFLER, CREGG |
RW-5817 |
1 |
79.00 |
4426********2032 |
111304 |
03/10/2017 |
| STUBBLEFIELD, JASON |
RW-6042 |
1 |
114.00 |
4644********5382 |
853017 |
03/10/2017 |
| TAYLOR, BLAINE |
RW-6859 |
1 |
137.00 |
4867********7115 |
081009 |
03/10/2017 |
| TIDWELL, ANDREW |
RW-6649 |
1 |
84.00 |
5145********0795 |
086446 |
03/10/2017 |
| TIDWELL, ROGER |
RW-6304 |
1 |
54.00 |
5145********9052 |
086448 |
03/10/2017 |
| TILLOTSON, ALLYSON |
RW-6911 |
1 |
133.00 |
4473********9626 |
061018 |
03/10/2017 |
| TORRES, CODY |
RW-6910 |
1 |
79.00 |
6011********6461 |
01081R |
03/10/2017 |
| TOURTELOT, MOLLY |
RW-6884 |
1 |
49.00 |
4366********0129 |
016152 |
03/10/2017 |
| UNDERWOOD, TERRY |
RW-5960 |
1 |
49.00 |
4492********8842 |
144522 |
03/10/2017 |
| WALKER, CLIFF |
RW-6420 |
1 |
84.00 |
4718********7262 |
800101 |
03/10/2017 |
| WALKER, JACOB |
RW-7008 |
1 |
30.00 |
4644********2892 |
853018 |
03/10/2017 |
| WALLER, CYRSTAN |
RW-6815 |
1 |
82.00 |
4644********9477 |
853019 |
03/10/2017 |
| WALTER, JULIE |
RW-4984 |
1 |
82.00 |
4366********3961 |
031555 |
03/10/2017 |
| WALTER, SHANNON |
RW-6502 |
1 |
79.00 |
4147********4589 |
00557D |
03/10/2017 |
| WARREN, CHARLES |
RW-3175 |
1 |
25.00 |
5449********2097 |
H83584 |
03/10/2017 |
| WARREN, JEANNE |
RW-4294 |
1 |
79.00 |
5449********2097 |
H88984 |
03/10/2017 |
| WASZKIEWICZ, MARC |
RW-5283 |
1 |
79.00 |
4347********8469 |
081009 |
03/10/2017 |
| WAY, BRENT |
RW-6618 |
1 |
79.00 |
4473********8789 |
061018 |
03/10/2017 |
| WILKERSON, DEBRA |
RW-6921 |
1 |
53.00 |
4690********8643 |
268362 |
03/10/2017 |
| WILLIAMSON, JAME |
RW-6362 |
1 |
124.00 |
4426********0052 |
111508 |
03/10/2017 |
| WITHAM, JUSTIN |
RW-6316 |
1 |
25.00 |
4690********6819 |
268660 |
03/10/2017 |
| WLASCHIN, CHRISTINE |
RW-4568 |
1 |
108.00 |
4473********8190 |
061018 |
03/10/2017 |
| WORSHAM, SCOTT |
RW-6399 |
1 |
60.00 |
4409********0085 |
738161 |
03/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
157.00 |
| 21 |
MasterCard |
1722.00 |
| 105 |
Visa |
9053.70 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11011.70 |