Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BLAYNE |
RW-6749 |
1 |
49.00 |
4473********8267 |
065036 |
04/10/2017 |
| ADAMS, WHITNEY |
RW-5635 |
1 |
54.00 |
4644********7900 |
127995 |
04/10/2017 |
| ANDERSON, DENNIS JOE |
RW-5800 |
1 |
49.00 |
5128********4638 |
273458 |
04/10/2017 |
| ANDERSON, NOAH |
RW-6856 |
1 |
78.00 |
5145********5704 |
478151 |
04/10/2017 |
| ATTERBERRY, BRANDON |
RW-6924 |
1 |
78.00 |
4690********2531 |
003386 |
04/10/2017 |
| BAKER, CAROLINE |
RW-6662 |
1 |
49.00 |
4473********8748 |
065036 |
04/10/2017 |
| BARTON, ANNA |
RW-4313 |
1 |
54.00 |
4690********5483 |
003405 |
04/10/2017 |
| BARTRAM, JACK |
RW-6060 |
1 |
35.00 |
4160********8236 |
085042 |
04/10/2017 |
| BLOUGH, OWEN |
RW-6478 |
1 |
54.00 |
4644********6289 |
127996 |
04/10/2017 |
| BOETTCHER, BARRY |
RW-7211 |
1 |
88.00 |
4844********2984 |
746049 |
04/10/2017 |
| BOHMAN, NIKKI |
RW-7257 |
1 |
50.00 |
4409********3624 |
746047 |
04/10/2017 |
| BONDS, DEBBY |
RW-6743 |
1 |
75.00 |
4644********2239 |
127998 |
04/10/2017 |
| BORDEAUX, ALAN |
RW-6379 |
1 |
54.00 |
4644********0859 |
127997 |
04/10/2017 |
| BORTNER, TOM |
RW-6046 |
1 |
25.00 |
4465********9851 |
010268 |
04/10/2017 |
| BOSCH, MATT MATTHEW |
RW-6681 |
1 |
74.00 |
5178********6275 |
01113B |
04/10/2017 |
| BOX, GEORGE |
RW-5696 |
1 |
57.00 |
4409********4772 |
746054 |
04/10/2017 |
| BRADLEY, TYLER |
RW-6069 |
1 |
78.00 |
4473********9800 |
065037 |
04/10/2017 |
| BROWN, MARLON |
RW-6802 |
1 |
52.00 |
5128********8725 |
273459 |
04/10/2017 |
| BURGIN, DAVID |
RW-5418 |
1 |
25.00 |
4342********5321 |
334823 |
04/10/2017 |
| BURKE, CAMERON |
RW-5916 |
1 |
116.00 |
4246********7475 |
01112G |
04/10/2017 |
| CHILD, ANITA |
RW-6131 |
1 |
50.00 |
3798*******1002 |
121309 |
04/10/2017 |
| CLOUGH, MECHELLE |
RW-6512 |
1 |
315.00 |
4300********9346 |
010387 |
04/10/2017 |
| COLLINS, CRYSTAL |
RW-6477 |
1 |
38.00 |
4266********1593 |
01138C |
04/10/2017 |
| CONDITT, KASSANDA |
RW-6553 |
1 |
60.00 |
4366********5030 |
013416 |
04/10/2017 |
| COOPER, BRODY |
RW-6526 |
1 |
107.00 |
4690********5113 |
003388 |
04/10/2017 |
| COX, BENNER |
RW-6832 |
1 |
49.00 |
4473********8138 |
065037 |
04/10/2017 |
| CRUMP, CAMERON |
RW-5272 |
1 |
49.00 |
4621********8710 |
127999 |
04/10/2017 |
| DAHL, ERICK |
RW-7220 |
1 |
49.00 |
4867********2225 |
075009 |
04/10/2017 |
| DAVID, SARAH |
RW-5910 |
1 |
49.00 |
4409********4664 |
746076 |
04/10/2017 |
| DEMPSEY, AUSTIN |
RW-6122 |
1 |
50.00 |
5128********7953 |
273462 |
04/10/2017 |
| DODGE, JAYCOB |
RW-5555 |
1 |
58.00 |
4366********3187 |
020219 |
04/10/2017 |
| DODSON, PHILLIP |
RW-4526 |
1 |
78.00 |
4400********8729 |
01687A |
04/10/2017 |
| DOMINICK, JOE |
RW-6881 |
1 |
60.00 |
4366********7263 |
008329 |
04/10/2017 |
| DREES, CASEY |
RW-6290 |
1 |
78.00 |
4266********7698 |
01138B |
04/10/2017 |
| DUMAS, JOSHUA |
RW-5662 |
1 |
50.00 |
4473********7723 |
065037 |
04/10/2017 |
| ELMQUIST, ANNE |
RW-6894 |
1 |
49.00 |
4690********9690 |
003406 |
04/10/2017 |
| FETTIS, JACOB |
RW-6609 |
1 |
78.00 |
5449********3909 |
H92906 |
04/10/2017 |
| FISHER, TYLER |
RW-6593 |
1 |
88.00 |
4736********3015 |
001962 |
04/10/2017 |
| FLORES-MORALES, JORGE |
RW-6587 |
1 |
49.00 |
4037********9402 |
800105 |
04/10/2017 |
| FURRER, JESSE |
RW-6271 |
1 |
48.00 |
5178********4546 |
01152Z |
04/10/2017 |
| GABRIO, CHANDLER |
RW-5068 |
1 |
49.00 |
4473********9636 |
065038 |
04/10/2017 |
| GALLEGOS, NICK |
RW-5641 |
1 |
49.00 |
4366********4035 |
008331 |
04/10/2017 |
| GARCIA, JOHN |
RW-7212 |
1 |
54.00 |
4473********9703 |
065037 |
04/10/2017 |
| GATES, TRAVIS |
RW-6713 |
1 |
60.00 |
4644********5018 |
128001 |
04/10/2017 |
| GILLIAM, SHARLA |
RW-6467 |
1 |
49.00 |
4347********4753 |
085009 |
04/10/2017 |
| GRAHAM, KELLY |
RW-5688 |
1 |
54.00 |
4473********6213 |
065038 |
04/10/2017 |
| HALL, JODY |
RW-6917 |
1 |
79.00 |
4644********6278 |
128000 |
04/10/2017 |
| HAMPP, KOREY |
RW-6942 |
1 |
107.00 |
3712*******9009 |
180879 |
04/10/2017 |
| HAND, BRAEDON |
RW-7108 |
1 |
146.00 |
4342********8394 |
335476 |
04/10/2017 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
88.00 |
4385********1443 |
746105 |
04/10/2017 |
| HARDY, MARTHA |
RW-6671 |
1 |
78.00 |
4147********6591 |
01121D |
04/10/2017 |
| HARGIS, AARON |
RW-7215 |
1 |
64.00 |
5102********0989 |
H91513 |
04/10/2017 |
| HARMON, MALLORY |
RW-6698 |
1 |
78.00 |
4247********2301 |
979440 |
04/10/2017 |
| HARROLD, CLIFF |
RW-5989 |
1 |
78.00 |
4100********0491 |
71701D |
04/10/2017 |
| HARTMAN, THOMAS |
RW-6093 |
1 |
49.00 |
4644********7651 |
128002 |
04/10/2017 |
| HASTINGS, DEBORAH |
RW-200040 |
1 |
78.00 |
4599********7223 |
H92914 |
04/10/2017 |
| HELT, DALLAS |
RW-6585 |
1 |
52.00 |
4690********2470 |
003389 |
04/10/2017 |
| HENRY, SARAH |
RW-6295 |
1 |
49.00 |
4160********8480 |
085044 |
04/10/2017 |
| HILL, NICOLE |
RW-7250 |
1 |
52.00 |
4473********2938 |
065038 |
04/10/2017 |
| HILL, TREVOR |
RW-6382 |
1 |
151.00 |
4473********9130 |
065038 |
04/10/2017 |
| HODGE, CHRISTY |
RW-7269 |
1 |
49.00 |
4160********0870 |
085044 |
04/10/2017 |
| HOGAN, CROIX |
RW-6388 |
1 |
78.00 |
4342********6070 |
231271 |
04/10/2017 |
| HORROCKS, BONNIE |
RW-6528 |
1 |
49.00 |
4644********9128 |
128003 |
04/10/2017 |
| HORTON, TESSA |
RW-5897 |
1 |
56.00 |
4366********3580 |
019908 |
04/10/2017 |
| HOWE, GREG |
RW-6147 |
1 |
49.00 |
4426********8372 |
115108 |
04/10/2017 |
| HOWELL, BRYNDEN |
RW-5128 |
1 |
35.00 |
4426********4543 |
115009 |
04/10/2017 |
| HOWELL, TRACY |
RW-6062 |
1 |
128.00 |
4147********1701 |
06585D |
04/10/2017 |
| HUGHES, KELLY |
RW-7150 |
1 |
78.00 |
4644********4173 |
128004 |
04/10/2017 |
| HURD, SKYLAR |
RW-6885 |
1 |
49.00 |
4300********0535 |
010416 |
04/10/2017 |
| INGRAM, BRANDON |
RW-6491 |
1 |
78.00 |
4802********3876 |
031878 |
04/10/2017 |
| JACKSON, HEATHER |
RW-5664 |
1 |
78.00 |
4690********0217 |
003407 |
04/10/2017 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********8219 |
065038 |
04/10/2017 |
| KAYLOR, ALAN |
RW-6380 |
1 |
119.00 |
4644********9203 |
128005 |
04/10/2017 |
| KELLISON, BRENDA |
RW-6925 |
1 |
52.00 |
5128********0698 |
273465 |
04/10/2017 |
| KOBE, VICKI |
RW-6556 |
1 |
49.00 |
4479********3866 |
010998 |
04/10/2017 |
| KRASCHKE, DEAN |
RW-5113 |
1 |
49.00 |
4160********4239 |
085044 |
04/10/2017 |
| LANZ, ALLYSSANDRA |
RW-7017 |
1 |
25.00 |
5128********4578 |
273464 |
04/10/2017 |
| LOPEZ-URENDA, ALEJANDRA |
RW-6915 |
1 |
49.00 |
5128********1667 |
273463 |
04/10/2017 |
| LOSH, CALVIN |
RW-6816 |
1 |
78.00 |
4239********7219 |
024639 |
04/10/2017 |
| MARQUESS, TONY |
RW-6878 |
1 |
64.00 |
5128********3694 |
273466 |
04/10/2017 |
| MARQUESS, TROY |
RW-6412 |
1 |
52.00 |
5128********9356 |
273467 |
04/10/2017 |
| MARTIN, JANET |
RW-6682 |
1 |
25.00 |
4644********4862 |
128008 |
04/10/2017 |
| MARTINEZ JR, JUANITA |
RW-6629 |
1 |
223.00 |
4409********3711 |
746137 |
04/10/2017 |
| MCCLEAN, BRENDA |
RW-6716 |
1 |
50.00 |
4644********1276 |
128007 |
04/10/2017 |
| MCGEORGE, AARON |
RW-7136 |
1 |
49.00 |
4644********0669 |
128006 |
04/10/2017 |
| MILLER, ASHLEY |
RW-6707 |
1 |
78.00 |
4644********2976 |
128009 |
04/10/2017 |
| MILLSAP, CORISSA |
RW-6322 |
1 |
49.00 |
4237********4610 |
220748 |
04/10/2017 |
| MORENO, ARIANA |
RW-5780 |
1 |
49.00 |
4342********6332 |
230397 |
04/10/2017 |
| NEWELL, DAN |
RW-6479 |
1 |
84.00 |
4300********8670 |
010645 |
04/10/2017 |
| NICKLE, CYNTHIA |
RW-6470 |
1 |
49.00 |
4366********3674 |
030178 |
04/10/2017 |
| NORTON, DUSTY |
RW-6774 |
1 |
88.00 |
4342********8994 |
232212 |
04/10/2017 |
| O LEARY, PENELOPE PENNY |
RW-6568 |
1 |
49.00 |
4473********7448 |
065039 |
04/10/2017 |
| OCONNOR, SHEA |
RW-5639 |
1 |
50.00 |
4366********5824 |
027322 |
04/10/2017 |
| ORCUTT, SHAWN |
RW-4424 |
1 |
34.00 |
4690********2750 |
003390 |
04/10/2017 |
| PATCH, RICH |
RW-6834 |
1 |
54.00 |
4867********6016 |
095009 |
04/10/2017 |
| PERINI, HEIDI |
RW-6297 |
1 |
78.00 |
4644********3251 |
128010 |
04/10/2017 |
| PINNELL, TERESA |
RW-6509 |
1 |
165.00 |
5128********4213 |
273469 |
04/10/2017 |
| PISANI, CHELSEA |
RW-5742 |
1 |
88.00 |
5155********3980 |
01177Z |
04/10/2017 |
| PLEITEZ, RITA |
RW-7225 |
1 |
113.00 |
4400********1684 |
08915B |
04/10/2017 |
| PORTER, ERIKA |
RW-6608 |
1 |
136.00 |
4100********5950 |
72035D |
04/10/2017 |
| PORTER, STEFANIE |
RW-6574 |
1 |
78.00 |
4100********0873 |
72063B |
04/10/2017 |
| RAE, KONI |
RW-6482 |
1 |
78.00 |
5392********2857 |
80010Z |
04/10/2017 |
| ROBERTS, ROBERT BOBBY |
RW-6390 |
1 |
49.00 |
4300********1913 |
010490 |
04/10/2017 |
| ROMERO, SARINA |
RW-7259 |
1 |
54.00 |
4690********7505 |
003408 |
04/10/2017 |
| SALFRAN, ANTHONY |
RW-5822 |
1 |
78.00 |
4737********8951 |
232217 |
04/10/2017 |
| SEARS, BARBARA |
RW-6896 |
1 |
60.00 |
5449********0494 |
H91106 |
04/10/2017 |
| SHAW, ADRIANA |
RW-6625 |
1 |
35.00 |
4409********8769 |
746165 |
04/10/2017 |
| SHAW, JACOB |
RW-6367 |
1 |
78.00 |
4473********8992 |
065039 |
04/10/2017 |
| SIZEMORE, MARISA |
RW-4086 |
1 |
49.00 |
4473********5637 |
065039 |
04/10/2017 |
| SKADBURG, SHARI |
RW-6387 |
1 |
50.00 |
4409********2010 |
746168 |
04/10/2017 |
| SLATER, SHAWN |
RW-4887 |
1 |
25.00 |
4060********8326 |
01170D |
04/10/2017 |
| SMITH, TINA |
RW-6216 |
1 |
49.00 |
4366********4645 |
006264 |
04/10/2017 |
| SOUTHMAYD, MISTY |
RW-6623 |
1 |
78.00 |
4426********6474 |
115609 |
04/10/2017 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
115702 |
04/10/2017 |
| STAM, MICAH |
RW-6928 |
1 |
25.00 |
4300********9821 |
010506 |
04/10/2017 |
| STANCIL, LINDA |
RW-6863 |
1 |
49.00 |
4690********8243 |
003409 |
04/10/2017 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
115707 |
04/10/2017 |
| STUBBLEFIELD, JASON |
RW-6042 |
1 |
84.00 |
4644********5382 |
128011 |
04/10/2017 |
| TAYLOR, BLAINE |
RW-6859 |
1 |
107.00 |
4867********7115 |
005009 |
04/10/2017 |
| TIDWELL, ANDREW |
RW-6649 |
1 |
54.00 |
5145********0795 |
478166 |
04/10/2017 |
| TIDWELL, ROGER |
RW-6304 |
1 |
54.00 |
5145********9052 |
478169 |
04/10/2017 |
| TILLOTSON, ALLYSON |
RW-6911 |
1 |
103.00 |
4473********9626 |
065039 |
04/10/2017 |
| TORRES, CODY |
RW-6910 |
1 |
49.00 |
6011********6461 |
01082R |
04/10/2017 |
| TOURTELOT, MOLLY |
RW-6884 |
1 |
49.00 |
4366********0129 |
021451 |
04/10/2017 |
| UNDERWOOD, TERRY |
RW-5960 |
1 |
49.00 |
4492********8842 |
075011 |
04/10/2017 |
| WALKER, CLIFF |
RW-6420 |
1 |
54.00 |
4718********7262 |
800105 |
04/10/2017 |
| WALKER, JACOB |
RW-7008 |
1 |
20.00 |
4644********2892 |
128013 |
04/10/2017 |
| WALLER, CYRSTAN |
RW-6815 |
1 |
52.00 |
4644********9477 |
128012 |
04/10/2017 |
| WALTER, SHANNON |
RW-6502 |
1 |
49.00 |
4147********4589 |
01196D |
04/10/2017 |
| WARREN, CHARLES |
RW-3175 |
1 |
25.00 |
5449********2097 |
H87606 |
04/10/2017 |
| WARREN, JEANNE |
RW-4294 |
1 |
49.00 |
5449********2097 |
H90006 |
04/10/2017 |
| WAY, BRENT |
RW-6618 |
1 |
49.00 |
4473********8789 |
065039 |
04/10/2017 |
| WEBER, HAILEY |
RW-6814 |
1 |
78.00 |
4690********7533 |
003391 |
04/10/2017 |
| WILKERSON, DEBRA |
RW-6921 |
1 |
53.00 |
4690********8643 |
003410 |
04/10/2017 |
| WILLAMS, AMANDA |
RW-7226 |
1 |
178.00 |
4473********2558 |
065039 |
04/10/2017 |
| WITHAM, JUSTIN |
RW-6316 |
1 |
25.00 |
4690********6819 |
003393 |
04/10/2017 |
| WLASCHIN, CHRISTINE |
RW-4568 |
1 |
78.00 |
4473********8190 |
065040 |
04/10/2017 |
| WORSHAM, SCOTT |
RW-6399 |
1 |
30.00 |
4409********0085 |
746196 |
04/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
157.00 |
| 21 |
MasterCard |
1308.00 |
| 114 |
Visa |
7613.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9127.00 |