Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BLAYNE |
RW-6749 |
1 |
49.00 |
4473********8267 |
050047 |
05/10/2017 |
| ADAMS, WHITNEY |
RW-5635 |
1 |
54.00 |
4644********7900 |
342739 |
05/10/2017 |
| ANDERSON, DENNIS JOE |
RW-5800 |
1 |
49.00 |
5128********4638 |
219345 |
05/10/2017 |
| ANDERSON, NOAH |
RW-6856 |
1 |
78.00 |
5145********5704 |
934016 |
05/10/2017 |
| ATTERBERRY, BRANDON |
RW-6924 |
1 |
78.00 |
4690********2531 |
136679 |
05/10/2017 |
| BAKER, CAROLINE |
RW-6662 |
1 |
49.00 |
4473********8748 |
050048 |
05/10/2017 |
| BARTON, ANNA |
RW-4313 |
1 |
54.00 |
4690********5483 |
136675 |
05/10/2017 |
| BARTRAM, JACK |
RW-6060 |
1 |
35.00 |
4160********8236 |
070054 |
05/10/2017 |
| BLOUGH, OWEN |
RW-6478 |
1 |
54.00 |
4644********6289 |
342741 |
05/10/2017 |
| BOETTCHER, BARRY |
RW-7211 |
1 |
88.00 |
4844********2984 |
078354 |
05/10/2017 |
| BOHMAN, NIKKI |
RW-7257 |
1 |
50.00 |
4409********3624 |
078358 |
05/10/2017 |
| BONDS, DEBBY |
RW-6743 |
1 |
75.00 |
4644********2239 |
342740 |
05/10/2017 |
| BORDEAUX, ALAN |
RW-6379 |
1 |
54.00 |
4644********0859 |
342742 |
05/10/2017 |
| BORTNER, TOM |
RW-6046 |
1 |
25.00 |
4465********9851 |
010607 |
05/10/2017 |
| BOSCH, MATT MATTHEW |
RW-6681 |
1 |
74.00 |
5178********6275 |
01458B |
05/10/2017 |
| BOX, GEORGE |
RW-5696 |
1 |
57.00 |
4409********4772 |
078361 |
05/10/2017 |
| BRADLEY, TYLER |
RW-6069 |
1 |
78.00 |
4473********9800 |
050048 |
05/10/2017 |
| BROWN, MARLON |
RW-6802 |
1 |
52.00 |
5128********8725 |
219346 |
05/10/2017 |
| BURGIN, DAVID |
RW-5418 |
1 |
25.00 |
4342********5321 |
904581 |
05/10/2017 |
| BURKE, CAMERON |
RW-5916 |
1 |
52.00 |
4246********7475 |
01459G |
05/10/2017 |
| BURNES, HEATHER |
RW-7294 |
1 |
49.00 |
4366********2831 |
013130 |
05/10/2017 |
| CHILD, ANITA |
RW-6131 |
1 |
50.00 |
3798*******1002 |
107656 |
05/10/2017 |
| CLOUGH, MECHELLE |
RW-6512 |
1 |
286.00 |
4300********9346 |
010025 |
05/10/2017 |
| COLLINS, CRYSTAL |
RW-6477 |
1 |
38.00 |
4266********1593 |
01471C |
05/10/2017 |
| CONDITT, KASSANDA |
RW-6553 |
1 |
60.00 |
4366********5030 |
028982 |
05/10/2017 |
| COOPER, BRODY |
RW-6526 |
1 |
107.00 |
4690********5113 |
136676 |
05/10/2017 |
| COX, BENNER |
RW-6832 |
1 |
49.00 |
4473********8138 |
050049 |
05/10/2017 |
| CRUMP, CAMERON |
RW-5272 |
1 |
49.00 |
4621********8710 |
342743 |
05/10/2017 |
| DAHL, ERICK |
RW-7220 |
1 |
49.00 |
4867********2225 |
098195 |
05/10/2017 |
| DAVID, SARAH |
RW-5910 |
1 |
49.00 |
4409********4664 |
078398 |
05/10/2017 |
| DEMPSEY, AUSTIN |
RW-6122 |
1 |
50.00 |
5128********7953 |
219347 |
05/10/2017 |
| DODGE, JAYCOB |
RW-5555 |
1 |
58.00 |
4366********3187 |
010802 |
05/10/2017 |
| DODSON, PHILLIP |
RW-4526 |
1 |
78.00 |
4400********8729 |
01217A |
05/10/2017 |
| DREES, CASEY |
RW-6290 |
1 |
107.00 |
4266********7698 |
01491B |
05/10/2017 |
| DUMAS, JOSHUA |
RW-5662 |
1 |
50.00 |
4473********7723 |
050049 |
05/10/2017 |
| ELMQUIST, ANNE |
RW-6894 |
1 |
49.00 |
4690********9690 |
136680 |
05/10/2017 |
| FETTIS, JACOB |
RW-6609 |
1 |
78.00 |
5449********3909 |
H77918 |
05/10/2017 |
| FISHER, TYLER |
RW-6593 |
1 |
88.00 |
4736********3015 |
002106 |
05/10/2017 |
| FLORES-MORALES, JORGE |
RW-6587 |
1 |
49.00 |
4037********9402 |
700100 |
05/10/2017 |
| FURRER, JESSE |
RW-6271 |
1 |
49.00 |
5178********4546 |
01492Z |
05/10/2017 |
| GABRIO, CHANDLER |
RW-5068 |
1 |
49.00 |
4473********9636 |
050049 |
05/10/2017 |
| GARCIA, JOHN |
RW-7212 |
1 |
54.00 |
4473********9703 |
050049 |
05/10/2017 |
| GATES, TRAVIS |
RW-6713 |
1 |
60.00 |
4644********5018 |
342744 |
05/10/2017 |
| GRAHAM, KELLY |
RW-5688 |
1 |
54.00 |
4473********6213 |
050049 |
05/10/2017 |
| HAND, BRAEDON |
RW-7108 |
1 |
146.00 |
4342********8394 |
177801 |
05/10/2017 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
88.00 |
4385********1443 |
078405 |
05/10/2017 |
| HARDY, MARTHA |
RW-6671 |
1 |
78.00 |
4147********6591 |
07382D |
05/10/2017 |
| HARGIS, AARON |
RW-7215 |
1 |
64.00 |
5102********0989 |
H76525 |
05/10/2017 |
| HARMON, MALLORY |
RW-6698 |
1 |
78.00 |
4247********2301 |
612390 |
05/10/2017 |
| HARROLD, CLIFF |
RW-5989 |
1 |
78.00 |
4100********0491 |
32938D |
05/10/2017 |
| HARTMAN, THOMAS |
RW-6093 |
1 |
49.00 |
4644********7651 |
342745 |
05/10/2017 |
| HASTINGS, DEBORAH |
RW-7284 |
1 |
84.00 |
4599********7223 |
H78526 |
05/10/2017 |
| HELSEL, KIMBERLY |
RW-7355 |
1 |
94.00 |
4644********4869 |
342746 |
05/10/2017 |
| HELT, DALLAS |
RW-6585 |
1 |
52.00 |
4690********2470 |
136677 |
05/10/2017 |
| HENRY, SARAH |
RW-6295 |
1 |
49.00 |
4160********8480 |
070056 |
05/10/2017 |
| HILL, NICOLE |
RW-7250 |
1 |
52.00 |
4473********2938 |
050050 |
05/10/2017 |
| HILL, TREVOR |
RW-6382 |
1 |
151.00 |
4473********9130 |
050050 |
05/10/2017 |
| HODGE, CHRISTY |
RW-7269 |
1 |
49.00 |
4160********0870 |
070056 |
05/10/2017 |
| HOGAN, CROIX |
RW-6388 |
1 |
78.00 |
4342********6070 |
145537 |
05/10/2017 |
| HORROCKS, BONNIE |
RW-6528 |
1 |
49.00 |
4644********9128 |
342747 |
05/10/2017 |
| HORTON, TESSA |
RW-5897 |
1 |
56.00 |
4366********3580 |
027136 |
05/10/2017 |
| HOVET, JOHN |
RW-7279 |
1 |
50.00 |
4100********0077 |
33160G |
05/10/2017 |
| HOWE, GREG |
RW-6147 |
1 |
49.00 |
4426********8372 |
140108 |
05/10/2017 |
| HOWELL, BRYNDEN |
RW-5128 |
1 |
35.00 |
4426********4543 |
140204 |
05/10/2017 |
| HOWELL, TRACY |
RW-6062 |
1 |
128.00 |
4147********1701 |
01707D |
05/10/2017 |
| HUGHES, KELLY |
RW-7150 |
1 |
78.00 |
4644********4173 |
342748 |
05/10/2017 |
| HUIT, SETH |
RW-7354 |
1 |
60.00 |
4644********2996 |
342749 |
05/10/2017 |
| HURD, SKYLAR |
RW-6885 |
1 |
49.00 |
4300********0535 |
010466 |
05/10/2017 |
| INGRAM, BRANDON |
RW-6491 |
1 |
78.00 |
4802********3876 |
019807 |
05/10/2017 |
| JACKSON, HEATHER |
RW-5664 |
1 |
78.00 |
4690********0217 |
136678 |
05/10/2017 |
| JOHNSON, JORDAN |
RW-7308 |
1 |
50.00 |
4473********4117 |
050051 |
05/10/2017 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********8219 |
050051 |
05/10/2017 |
| JONES, GARY |
RW-6812 |
1 |
70.00 |
4160********0356 |
070057 |
05/10/2017 |
| KELLISON, BRENDA |
RW-6925 |
1 |
81.00 |
5128********0698 |
219348 |
05/10/2017 |
| KOBE, VICKI |
RW-6556 |
1 |
49.00 |
4479********3866 |
010763 |
05/10/2017 |
| KRASCHKE, DEAN |
RW-5113 |
1 |
49.00 |
4160********4239 |
070057 |
05/10/2017 |
| LOPEZ-URENDA, ALEJANDRA |
RW-6915 |
1 |
49.00 |
5128********1667 |
219349 |
05/10/2017 |
| LOSH, CALVIN |
RW-6816 |
1 |
78.00 |
4239********7219 |
018052 |
05/10/2017 |
| LYONS, MATTHEW |
RW-6964 |
1 |
49.00 |
4473********2892 |
050052 |
05/10/2017 |
| MARQUESS, TONY |
RW-6878 |
1 |
64.00 |
5128********3694 |
219351 |
05/10/2017 |
| MARQUESS, TROY |
RW-6412 |
1 |
52.00 |
5128********9356 |
219350 |
05/10/2017 |
| MARTIN, JANET |
RW-6682 |
1 |
25.00 |
4644********4862 |
342750 |
05/10/2017 |
| MARTINEZ JR, JUANITA |
RW-6629 |
1 |
223.00 |
4409********3711 |
078449 |
05/10/2017 |
| MCCLEAN, BRENDA |
RW-6716 |
1 |
50.00 |
4644********1276 |
342751 |
05/10/2017 |
| MCGEORGE, AARON |
RW-7136 |
1 |
55.00 |
4644********0669 |
342754 |
05/10/2017 |
| MILLER, ASHLEY |
RW-6707 |
1 |
78.00 |
4644********2976 |
342752 |
05/10/2017 |
| MILLSAP, CORISSA |
RW-6322 |
1 |
49.00 |
4237********4610 |
561633 |
05/10/2017 |
| MORENO, ARIANA |
RW-5780 |
1 |
49.00 |
4342********6332 |
013987 |
05/10/2017 |
| MURPHY, HEATHER |
RW-7342 |
1 |
49.00 |
4644********5190 |
342753 |
05/10/2017 |
| NEWELL, DAN |
RW-6479 |
1 |
84.00 |
4300********8670 |
010479 |
05/10/2017 |
| NICKLE, CYNTHIA |
RW-6470 |
1 |
49.00 |
4366********3674 |
007097 |
05/10/2017 |
| O LEARY, PENELOPE PENNY |
RW-6568 |
1 |
49.00 |
4473********7448 |
050052 |
05/10/2017 |
| ORCUTT, SHAWN |
RW-4424 |
1 |
34.00 |
4690********2750 |
136679 |
05/10/2017 |
| PATCH, RICH |
RW-6834 |
1 |
54.00 |
4867********6016 |
295298 |
05/10/2017 |
| PERINI, HEIDI |
RW-6297 |
1 |
78.00 |
4644********3251 |
342755 |
05/10/2017 |
| PINNELL, TERESA |
RW-6509 |
1 |
165.00 |
5128********4213 |
219352 |
05/10/2017 |
| PISANI, CHELSEA |
RW-5742 |
1 |
88.00 |
5155********3980 |
01578Z |
05/10/2017 |
| PLEITEZ, RITA |
RW-7225 |
1 |
113.00 |
4400********1684 |
01794B |
05/10/2017 |
| PONEDEL, JESSE |
RW-6865 |
1 |
49.00 |
4690********4499 |
136682 |
05/10/2017 |
| PORTER, ERIKA |
RW-6608 |
1 |
136.00 |
4100********5950 |
33577D |
05/10/2017 |
| PORTER, STEFANIE |
RW-6574 |
1 |
78.00 |
4100********0873 |
33563B |
05/10/2017 |
| RAE, KONI |
RW-6482 |
1 |
78.00 |
5392********2857 |
70010Z |
05/10/2017 |
| RHODEHAMEL, MICHAEL |
RW-7322 |
1 |
49.00 |
4644********6268 |
342756 |
05/10/2017 |
| ROBERTS, ROBERT BOBBY |
RW-6390 |
1 |
49.00 |
4300********1913 |
010839 |
05/10/2017 |
| ROMERO, SARINA |
RW-7259 |
1 |
54.00 |
4690********7505 |
136683 |
05/10/2017 |
| SALFRAN, ANTHONY |
RW-5822 |
1 |
78.00 |
4737********8951 |
051638 |
05/10/2017 |
| SEARS, BARBARA |
RW-6896 |
1 |
60.00 |
5449********0494 |
H76120 |
05/10/2017 |
| SEETO, CHRISTINA |
RW-7332 |
1 |
88.00 |
4366********4771 |
014304 |
05/10/2017 |
| SHAW, ADRIANA |
RW-6625 |
1 |
35.00 |
4409********8769 |
078474 |
05/10/2017 |
| SHAW, JACOB |
RW-6367 |
1 |
78.00 |
4473********8992 |
050053 |
05/10/2017 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
107.00 |
4690********4017 |
136680 |
05/10/2017 |
| SKADBURG, SHARI |
RW-6387 |
1 |
50.00 |
4409********2010 |
078504 |
05/10/2017 |
| SLATER, SHAWN |
RW-4887 |
1 |
25.00 |
4060********8326 |
01579D |
05/10/2017 |
| SMITH, TAYLOR |
RW-7297 |
1 |
57.00 |
4190********7016 |
023648 |
05/10/2017 |
| SMITH, TINA |
RW-6216 |
1 |
49.00 |
4366********4645 |
024808 |
05/10/2017 |
| SOUTHMAYD, MISTY |
RW-6623 |
1 |
78.00 |
4426********6474 |
140807 |
05/10/2017 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
140806 |
05/10/2017 |
| STAM, MICAH |
RW-6928 |
1 |
25.00 |
4300********9821 |
010844 |
05/10/2017 |
| STANCIL, LINDA |
RW-6863 |
1 |
49.00 |
4690********8243 |
136685 |
05/10/2017 |
| STARKEY, COURTNEY |
RW-7318 |
1 |
35.00 |
4313********1163 |
09825D |
05/10/2017 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
140900 |
05/10/2017 |
| TAYLOR, BLAINE |
RW-6859 |
1 |
78.00 |
4867********7115 |
428683 |
05/10/2017 |
| TIDWELL, ANDREW |
RW-6649 |
1 |
54.00 |
5145********0795 |
934021 |
05/10/2017 |
| TIDWELL, ROGER |
RW-6304 |
1 |
54.00 |
5145********9052 |
934019 |
05/10/2017 |
| TILLOTSON, ALLYSON |
RW-6911 |
1 |
103.00 |
4473********9626 |
050053 |
05/10/2017 |
| TORRES, CODY |
RW-6910 |
1 |
49.00 |
6011********6461 |
01022R |
05/10/2017 |
| TOURTELOT, MOLLY |
RW-6884 |
1 |
49.00 |
4366********0129 |
013134 |
05/10/2017 |
| UNDERWOOD, TERRY |
RW-5960 |
1 |
49.00 |
4492********8842 |
092046 |
05/10/2017 |
| WALKER, CLIFF |
RW-6420 |
1 |
54.00 |
4718********7262 |
700100 |
05/10/2017 |
| WALLER, CYRSTAN |
RW-6815 |
1 |
52.00 |
4644********9477 |
342757 |
05/10/2017 |
| WALTER, SHANNON |
RW-6502 |
1 |
49.00 |
4147********4589 |
01629D |
05/10/2017 |
| WARREN, CHARLES |
RW-7296 |
1 |
25.00 |
5449********2097 |
H72620 |
05/10/2017 |
| WARREN, JEANNE |
RW-7298 |
1 |
49.00 |
5449********2097 |
H75020 |
05/10/2017 |
| WEBER, HAILEY |
RW-6814 |
1 |
78.00 |
4690********7533 |
136681 |
05/10/2017 |
| WELLS, GREDEL |
RW-7321 |
1 |
57.00 |
4473********4064 |
050054 |
05/10/2017 |
| WILKERSON, DEBRA |
RW-6921 |
1 |
53.00 |
4690********8643 |
136686 |
05/10/2017 |
| WILLIAMS, AMANDA |
RW-7226 |
1 |
178.00 |
4473********2558 |
050054 |
05/10/2017 |
| WITHAM, JUSTIN |
RW-6316 |
1 |
25.00 |
4690********6819 |
136687 |
05/10/2017 |
| WLASCHIN, CHRISTINE |
RW-4568 |
1 |
78.00 |
4473********8190 |
050054 |
05/10/2017 |
| WORSHAM, SCOTT |
RW-6399 |
1 |
30.00 |
4409********0085 |
078517 |
05/10/2017 |
| ZUBEK, ANDREA |
RW-7356 |
1 |
49.00 |
4644********4583 |
342759 |
05/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 20 |
MasterCard |
1313.00 |
| 119 |
Visa |
7798.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9210.00 |