Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BLAYNE |
RW-6749 |
1 |
49.00 |
4473********8267 |
045649 |
06/12/2017 |
| ADAMS, WHITNEY |
RW-5635 |
1 |
54.00 |
4644********7900 |
796755 |
06/12/2017 |
| ANDERSON, NOAH |
RW-6856 |
1 |
78.00 |
5145********5704 |
043981 |
06/12/2017 |
| AYALA, JUAN |
RW-6523 |
1 |
49.00 |
4473********9891 |
045650 |
06/12/2017 |
| BAKER, CAROLINE |
RW-6662 |
1 |
49.00 |
4473********8748 |
045650 |
06/12/2017 |
| BARNES, DAVID |
RW-7333 |
1 |
54.00 |
4473********8492 |
045649 |
06/12/2017 |
| BARTRAM, JACK |
RW-6060 |
1 |
35.00 |
4160********8236 |
065656 |
06/12/2017 |
| BLOUGH, OWEN |
RW-6478 |
1 |
54.00 |
4644********6289 |
796756 |
06/12/2017 |
| BOETTCHER, BARRY |
RW-7211 |
1 |
88.00 |
4844********2984 |
319598 |
06/12/2017 |
| BOHMAN, NIKKI |
RW-7257 |
1 |
50.00 |
4409********3624 |
319599 |
06/12/2017 |
| BONDS, DEBBY |
RW-6743 |
1 |
75.00 |
4644********2239 |
796757 |
06/12/2017 |
| BORDEAUX, ALAN |
RW-6379 |
1 |
88.00 |
4644********0859 |
796758 |
06/12/2017 |
| BORTNER, TOM |
RW-6046 |
1 |
25.00 |
4465********9851 |
012869 |
06/12/2017 |
| BOSCH, MATT MATTHEW |
RW-6681 |
1 |
74.00 |
5178********6275 |
09509B |
06/12/2017 |
| BOX, GEORGE |
RW-5696 |
1 |
57.00 |
4409********4772 |
319602 |
06/12/2017 |
| BRADLEY, TYLER |
RW-6069 |
1 |
78.00 |
4473********9800 |
045650 |
06/12/2017 |
| BROWN, MARLON |
RW-6802 |
1 |
52.00 |
5128********8725 |
351069 |
06/12/2017 |
| BURGIN, DAVID |
RW-5418 |
1 |
25.00 |
4342********5321 |
764069 |
06/12/2017 |
| BURKE, CAMERON |
RW-5916 |
1 |
52.00 |
4246********7475 |
09506G |
06/12/2017 |
| BURNES, HEATHER |
RW-7294 |
1 |
52.00 |
4366********2831 |
029999 |
06/12/2017 |
| CHILD, ANITA |
RW-6131 |
1 |
50.00 |
3798*******1002 |
107340 |
06/12/2017 |
| CLOUGH, MECHELLE |
RW-6512 |
1 |
286.00 |
4300********9346 |
012261 |
06/12/2017 |
| COLLINS, CRYSTAL |
RW-6477 |
1 |
38.00 |
4266********1593 |
09511C |
06/12/2017 |
| CONDITT, KASSANDA |
RW-6553 |
1 |
60.00 |
4366********5030 |
001349 |
06/12/2017 |
| COOPER, BRODY |
RW-6526 |
1 |
107.00 |
4690********5113 |
001943 |
06/12/2017 |
| COX, BENNER |
RW-6832 |
1 |
49.00 |
4473********8138 |
045650 |
06/12/2017 |
| DAHL, ERICK |
RW-7220 |
1 |
49.00 |
4867********2225 |
005607 |
06/12/2017 |
| DAVID, SARAH |
RW-5910 |
1 |
49.00 |
4409********4664 |
319618 |
06/12/2017 |
| DEMPSEY, AUSTIN |
RW-6122 |
1 |
50.00 |
5128********7953 |
351070 |
06/12/2017 |
| DREES, CASEY |
RW-6290 |
1 |
107.00 |
4266********7698 |
09520B |
06/12/2017 |
| DUMAS, JOSHUA |
RW-5662 |
1 |
50.00 |
4473********7723 |
045650 |
06/12/2017 |
| FLORES-MORALES, JORGE |
RW-6587 |
1 |
49.00 |
4037********9402 |
602165 |
06/12/2017 |
| FRANKLIN, CIERRA |
RW-6592 |
1 |
49.00 |
5128********6642 |
351071 |
06/12/2017 |
| FURRER, JESSE |
RW-6271 |
1 |
49.00 |
5178********4546 |
09523Z |
06/12/2017 |
| GARCIA, JOHN |
RW-7212 |
1 |
54.00 |
4473********9703 |
045650 |
06/12/2017 |
| GATES, TRAVIS |
RW-6713 |
1 |
60.00 |
4644********5018 |
796760 |
06/12/2017 |
| GEISLER, MADDIE |
RW-6724 |
1 |
25.00 |
4426********1827 |
105968 |
06/12/2017 |
| GRAHAM, KELLY |
RW-5688 |
1 |
78.00 |
4473********6213 |
045650 |
06/12/2017 |
| GRAVES, TONY |
RW-5222 |
1 |
54.00 |
4644********4230 |
796761 |
06/12/2017 |
| HAND, BRAEDON |
RW-7108 |
1 |
146.00 |
4342********8394 |
724999 |
06/12/2017 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
88.00 |
4385********1443 |
319640 |
06/12/2017 |
| HARDY, MARTHA |
RW-6671 |
1 |
78.00 |
4147********6591 |
03225D |
06/12/2017 |
| HARMON, MALLORY |
RW-6698 |
1 |
78.00 |
4247********2301 |
385780 |
06/12/2017 |
| HARROLD, CLIFF |
RW-5989 |
1 |
78.00 |
4100********0491 |
52752D |
06/12/2017 |
| HARTMAN, THOMAS |
RW-6093 |
1 |
49.00 |
4644********7651 |
796763 |
06/12/2017 |
| HASTINGS, DEBORAH |
RW-7284 |
1 |
84.00 |
4599********7223 |
H74127 |
06/12/2017 |
| HELSEL, KIMBERLY |
RW-7355 |
1 |
94.00 |
4644********4869 |
796762 |
06/12/2017 |
| HELT, DALLAS |
RW-6585 |
1 |
52.00 |
4690********2470 |
001944 |
06/12/2017 |
| HENRY, SARAH |
RW-6295 |
1 |
49.00 |
4160********8480 |
065657 |
06/12/2017 |
| HILL, NICOLE |
RW-7250 |
1 |
52.00 |
4473********2938 |
045651 |
06/12/2017 |
| HILL, TREVOR |
RW-6382 |
1 |
151.00 |
4473********9130 |
045651 |
06/12/2017 |
| HODGE, CHRISTY |
RW-7269 |
1 |
49.00 |
4160********0870 |
065657 |
06/12/2017 |
| HOGAN, CROIX |
RW-6388 |
1 |
78.00 |
4342********6070 |
934703 |
06/12/2017 |
| HORTON, TESSA |
RW-5897 |
1 |
56.00 |
4366********3580 |
032690 |
06/12/2017 |
| HOVET, JOHN |
RW-7279 |
1 |
50.00 |
4100********0077 |
52738G |
06/12/2017 |
| HOWE, GREG |
RW-6147 |
1 |
49.00 |
4426********8372 |
165566 |
06/12/2017 |
| HOWELL, BRYNDEN |
RW-5128 |
1 |
35.00 |
4426********4543 |
165568 |
06/12/2017 |
| HOWELL, TRACY |
RW-6062 |
1 |
128.00 |
4147********1701 |
02926D |
06/12/2017 |
| HUIT, SETH |
RW-7354 |
1 |
60.00 |
4644********2996 |
796764 |
06/12/2017 |
| HURD, SKYLAR |
RW-6885 |
1 |
49.00 |
4300********0535 |
012272 |
06/12/2017 |
| INGRAM, BRANDON |
RW-6491 |
1 |
78.00 |
4802********3876 |
002694 |
06/12/2017 |
| JACKSON, HEATHER |
RW-5664 |
1 |
78.00 |
4690********0217 |
001945 |
06/12/2017 |
| JOHNSON, JORDAN |
RW-7308 |
1 |
50.00 |
4473********4117 |
045651 |
06/12/2017 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********8219 |
045651 |
06/12/2017 |
| KELLISON, BRENDA |
RW-6925 |
1 |
81.00 |
5128********0698 |
351072 |
06/12/2017 |
| KOBE, VICKI |
RW-6556 |
1 |
49.00 |
4479********3866 |
012743 |
06/12/2017 |
| KRASCHKE, DEAN |
RW-5113 |
1 |
49.00 |
4160********4239 |
065658 |
06/12/2017 |
| LASKEY, GABRIEL |
RW-7520 |
1 |
78.00 |
4143********2894 |
120219 |
06/12/2017 |
| LOSH, CALVIN |
RW-6816 |
1 |
78.00 |
4239********7219 |
017812 |
06/12/2017 |
| LYONS, MATTHEW |
RW-6964 |
1 |
49.00 |
4473********2892 |
045651 |
06/12/2017 |
| MARQUESS, TONY |
RW-6878 |
1 |
64.00 |
5128********3694 |
351073 |
06/12/2017 |
| MARQUESS, TROY |
RW-6412 |
1 |
81.00 |
5128********9356 |
351074 |
06/12/2017 |
| MCCLEAN, BRENDA |
RW-6716 |
1 |
50.00 |
4644********1276 |
796766 |
06/12/2017 |
| MCGEORGE, AARON |
RW-7136 |
1 |
55.00 |
4644********0669 |
796768 |
06/12/2017 |
| MILLER, ASHLEY |
RW-6707 |
1 |
78.00 |
4644********2976 |
796767 |
06/12/2017 |
| MILLSAP, CORISSA |
RW-6322 |
1 |
49.00 |
4237********4610 |
162118 |
06/12/2017 |
| MORENO, ARIANA |
RW-5780 |
1 |
49.00 |
4342********6332 |
098478 |
06/12/2017 |
| MURPHY, HEATHER |
RW-7342 |
1 |
49.00 |
4644********5190 |
796769 |
06/12/2017 |
| NEWELL, BONITA |
RW-6375 |
1 |
52.00 |
4300********8670 |
012379 |
06/12/2017 |
| NICHOLS, EMILIO |
RW-7532 |
1 |
57.00 |
4644********9195 |
796770 |
06/12/2017 |
| NICKLE, CYNTHIA |
RW-6470 |
1 |
49.00 |
4366********3674 |
025044 |
06/12/2017 |
| NOWAK, JUSTIN |
RW-6243 |
1 |
29.00 |
4644********1834 |
796771 |
06/12/2017 |
| PATCH, RICH |
RW-6834 |
1 |
54.00 |
4867********6016 |
025607 |
06/12/2017 |
| PINKHAM, HANNAH |
RW-7519 |
1 |
60.00 |
4867********6430 |
025607 |
06/12/2017 |
| PINNELL, TERESA |
RW-6509 |
1 |
165.00 |
5128********4213 |
351075 |
06/12/2017 |
| PISANI, CHELSEA |
RW-5742 |
1 |
88.00 |
5155********3980 |
09569Z |
06/12/2017 |
| PLEITEZ, RITA |
RW-7225 |
1 |
113.00 |
4400********1684 |
00446B |
06/12/2017 |
| PONEDEL, JESSE |
RW-6865 |
1 |
49.00 |
4690********4499 |
001946 |
06/12/2017 |
| PORTER, ERIKA |
RW-6608 |
1 |
136.00 |
4100********5950 |
52961D |
06/12/2017 |
| PORTER, STEFANIE |
RW-6574 |
1 |
78.00 |
4100********0873 |
52989B |
06/12/2017 |
| RAE, KONI |
RW-6482 |
1 |
49.00 |
5392********2857 |
60216Z |
06/12/2017 |
| RHODEHAMEL, MICHAEL |
RW-7322 |
1 |
49.00 |
4644********6268 |
796772 |
06/12/2017 |
| ROBERTS, ROBERT BOBBY |
RW-6390 |
1 |
49.00 |
4300********1913 |
012904 |
06/12/2017 |
| SALFRAN, ANTHONY |
RW-5822 |
1 |
78.00 |
4737********8951 |
664423 |
06/12/2017 |
| SEARS, BARBARA |
RW-6896 |
1 |
60.00 |
5449********0494 |
H71719 |
06/12/2017 |
| SEETO, CHRISTINA |
RW-7332 |
1 |
88.00 |
4366********4771 |
003752 |
06/12/2017 |
| SHAW, ADRIANA |
RW-6625 |
1 |
35.00 |
4409********8769 |
319704 |
06/12/2017 |
| SHAW, JACOB |
RW-6367 |
1 |
78.00 |
4473********8992 |
045652 |
06/12/2017 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
107.00 |
4690********4017 |
001950 |
06/12/2017 |
| SINGH, INDER |
RW-7553 |
1 |
110.00 |
5128********5849 |
351076 |
06/12/2017 |
| SKADBURG, SHARI |
RW-6387 |
1 |
50.00 |
4409********2010 |
319708 |
06/12/2017 |
| SLATER, SHAWN |
RW-4887 |
1 |
25.00 |
4060********8326 |
09564D |
06/12/2017 |
| SMITH, TAYLOR |
RW-7297 |
1 |
91.00 |
4190********7016 |
005789 |
06/12/2017 |
| SMITH, TINA |
RW-6216 |
1 |
49.00 |
4366********4645 |
026532 |
06/12/2017 |
| SOUTHMAYD, MISTY |
RW-6623 |
1 |
78.00 |
4426********6474 |
175163 |
06/12/2017 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
175165 |
06/12/2017 |
| STAM, MICAH |
RW-6928 |
1 |
25.00 |
4300********9821 |
012939 |
06/12/2017 |
| STANCIL, LINDA |
RW-6863 |
1 |
49.00 |
4690********8243 |
001952 |
06/12/2017 |
| STARKEY, COURTNEY |
RW-7318 |
1 |
35.00 |
4313********1163 |
02069D |
06/12/2017 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
175167 |
06/12/2017 |
| TAYLOR, BLAINE |
RW-6859 |
1 |
78.00 |
4867********7115 |
025607 |
06/12/2017 |
| TAYLOR, BRIAN |
RW-7650 |
1 |
78.00 |
4690********7596 |
001951 |
06/12/2017 |
| TIDWELL, ANDREW |
RW-6649 |
1 |
54.00 |
5145********0795 |
043982 |
06/12/2017 |
| TIDWELL, ROGER |
RW-6304 |
1 |
54.00 |
5145********9052 |
043983 |
06/12/2017 |
| TILLOTSON, ALLYSON |
RW-6911 |
1 |
103.00 |
4473********9626 |
045652 |
06/12/2017 |
| TORRES, CODY |
RW-6910 |
1 |
49.00 |
6011********6461 |
01255R |
06/12/2017 |
| TOURTELOT, MOLLY |
RW-6884 |
1 |
49.00 |
4366********0129 |
005790 |
06/12/2017 |
| UNDERWOOD, TERRY |
RW-5960 |
1 |
49.00 |
4492********8842 |
341325 |
06/12/2017 |
| URENDA, DAVID |
RW-7658 |
1 |
78.00 |
4473********1159 |
045652 |
06/12/2017 |
| WALKER, CLIFF |
RW-6420 |
1 |
54.00 |
4718********7262 |
602165 |
06/12/2017 |
| WALKER, MAYA |
RW-6767 |
1 |
81.00 |
4366********9605 |
025070 |
06/12/2017 |
| WALTER, JULIE |
RW-4984 |
1 |
52.00 |
4366********3961 |
002855 |
06/12/2017 |
| WALTER, SHANNON |
RW-6502 |
1 |
49.00 |
4147********4589 |
09592D |
06/12/2017 |
| WARREN, CHARLES |
RW-7296 |
1 |
25.00 |
5449********2097 |
H68219 |
06/12/2017 |
| WARREN, JEANNE |
RW-7298 |
1 |
49.00 |
5449********2097 |
H70619 |
06/12/2017 |
| WAY, BRENT |
RW-7559 |
1 |
49.00 |
4473********0492 |
045653 |
06/12/2017 |
| WEBER, HAILEY |
RW-6814 |
1 |
78.00 |
4690********7533 |
001948 |
06/12/2017 |
| WELLS, GREDEL |
RW-7321 |
1 |
57.00 |
4473********4064 |
045653 |
06/12/2017 |
| WHITLING, KEITH |
RW-6710 |
1 |
113.00 |
4326********7732 |
065659 |
06/12/2017 |
| WILKERSON, DEBRA |
RW-6921 |
1 |
53.00 |
4690********8643 |
001947 |
06/12/2017 |
| WILLIAMS, AMANDA |
RW-7226 |
1 |
178.00 |
4473********2558 |
045653 |
06/12/2017 |
| WITHAM, JUSTIN |
RW-6316 |
1 |
25.00 |
4690********6819 |
001949 |
06/12/2017 |
| WLASCHIN, CHRISTINE |
RW-4568 |
1 |
49.00 |
4473********8190 |
045653 |
06/12/2017 |
| WORSHAM, SCOTT |
RW-6399 |
1 |
30.00 |
4409********0085 |
319744 |
06/12/2017 |
| ZUBEK, ANDREA |
RW-7356 |
1 |
49.00 |
4644********4583 |
796773 |
06/12/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 18 |
MasterCard |
1232.00 |
| 115 |
Visa |
7474.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8805.00 |