Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BLAYNE |
RW-6749 |
1 |
49.00 |
4473********8267 |
050550 |
07/10/2017 |
| ADAMS, WHITNEY |
RW-5635 |
1 |
54.00 |
4644********7900 |
888140 |
07/10/2017 |
| ALVIS, LETHA |
RW-7626 |
1 |
163.00 |
4100********0125 |
41267D |
07/10/2017 |
| ANDERSON, DENNIS JOE |
RW-5800 |
1 |
49.00 |
5128********4638 |
166918 |
07/10/2017 |
| ATTERBERRY, BRANDON |
RW-6924 |
1 |
78.00 |
4690********2531 |
002277 |
07/10/2017 |
| AYALA, JUAN |
RW-6523 |
1 |
49.00 |
4473********9891 |
050550 |
07/10/2017 |
| BAKER, CAROLINE |
RW-6662 |
1 |
49.00 |
4473********8748 |
050550 |
07/10/2017 |
| BARNES, DAVID |
RW-7333 |
1 |
54.00 |
4473********8492 |
050550 |
07/10/2017 |
| BARTRAM, JACK |
RW-6060 |
1 |
35.00 |
4160********8236 |
070556 |
07/10/2017 |
| BLOUGH, OWEN |
RW-6478 |
1 |
54.00 |
4644********6289 |
888141 |
07/10/2017 |
| BOETTCHER, BARRY |
RW-7211 |
1 |
88.00 |
4844********2984 |
026688 |
07/10/2017 |
| BONDS, DEBBY |
RW-6743 |
1 |
75.00 |
4644********2239 |
888143 |
07/10/2017 |
| BORDEAUX, ALAN |
RW-6379 |
1 |
88.00 |
4644********0859 |
888142 |
07/10/2017 |
| BORTNER, TOM |
RW-6046 |
1 |
25.00 |
4465********9851 |
010182 |
07/10/2017 |
| BOX, GEORGE |
RW-5696 |
1 |
57.00 |
4409********4772 |
024645 |
07/10/2017 |
| BRADLEY, TYLER |
RW-6069 |
1 |
78.00 |
4473********9800 |
050550 |
07/10/2017 |
| BROWN, MARLON |
RW-7579 |
1 |
52.00 |
5128********8725 |
166919 |
07/10/2017 |
| BURGIN, DAVID |
RW-5418 |
1 |
25.00 |
4342********5321 |
987134 |
07/10/2017 |
| BURKE, CAMERON |
RW-5916 |
1 |
52.00 |
4246********7475 |
06520G |
07/10/2017 |
| BURNES, HEATHER |
RW-7294 |
1 |
52.00 |
4366********2831 |
026101 |
07/10/2017 |
| CABRERA, CARLOS |
RW-4862 |
1 |
54.00 |
4690********5927 |
002278 |
07/10/2017 |
| CARPENTER, MARAH |
RW-7641 |
1 |
25.00 |
4000********4356 |
850085 |
07/10/2017 |
| CHILD, ANITA |
RW-6131 |
1 |
50.00 |
3798*******1002 |
144866 |
07/10/2017 |
| CHRISTOFFERSEN, GARRETT |
RW-7689 |
1 |
35.00 |
4473********2281 |
050551 |
07/10/2017 |
| CONDITT, KASSANDA |
RW-6553 |
1 |
60.00 |
4366********5030 |
028282 |
07/10/2017 |
| COOP, BRIAN |
RW-7600 |
1 |
54.00 |
4644********4308 |
888144 |
07/10/2017 |
| COOPER, BRODY |
RW-6526 |
1 |
107.00 |
4690********5113 |
002297 |
07/10/2017 |
| COX, BENNER |
RW-6832 |
1 |
49.00 |
4473********8138 |
050551 |
07/10/2017 |
| DAHL, ERICK |
RW-7220 |
1 |
49.00 |
4867********2225 |
010508 |
07/10/2017 |
| DAVID, SARAH |
RW-5910 |
1 |
49.00 |
4409********4664 |
024657 |
07/10/2017 |
| DEMPSEY, AUSTIN |
RW-6122 |
1 |
50.00 |
5128********7953 |
166920 |
07/10/2017 |
| DODGE, JAYCOB |
RW-5555 |
1 |
58.00 |
4366********3187 |
013276 |
07/10/2017 |
| DODSON, PHILLIP |
RW-4526 |
1 |
78.00 |
4400********8729 |
05890A |
07/10/2017 |
| DREES, CASEY |
RW-6290 |
1 |
136.00 |
4266********7698 |
06544B |
07/10/2017 |
| DUMAS, JOSHUA |
RW-5662 |
1 |
50.00 |
4473********7723 |
050551 |
07/10/2017 |
| DURFLINGER, NICOLE |
RW-6775 |
1 |
49.00 |
4644********3470 |
888145 |
07/10/2017 |
| FETTIS, JACOB |
RW-6609 |
1 |
78.00 |
5449********3909 |
H78419 |
07/10/2017 |
| FISHER, BROOKE |
RW-7187 |
1 |
52.00 |
4853********0416 |
000216 |
07/10/2017 |
| FLORES-MORALES, JORGE |
RW-6587 |
1 |
49.00 |
4037********9402 |
700150 |
07/10/2017 |
| FRANKLIN, CIERRA |
RW-6592 |
1 |
49.00 |
5128********6642 |
166922 |
07/10/2017 |
| FURRER, JESSE |
RW-6271 |
1 |
49.00 |
5178********4546 |
06554Z |
07/10/2017 |
| GABRIO, CHANDLER |
RW-5068 |
1 |
30.00 |
4473********9636 |
050551 |
07/10/2017 |
| GARCIA, JOHN |
RW-7212 |
1 |
54.00 |
4473********9703 |
050551 |
07/10/2017 |
| GATES, TRAVIS |
RW-6713 |
1 |
60.00 |
4644********5018 |
888146 |
07/10/2017 |
| GOSSLEE, STEFANI |
RW-7677 |
1 |
35.00 |
5128********4784 |
166923 |
07/10/2017 |
| GRAHAM, KELLY |
RW-5688 |
1 |
78.00 |
4473********6213 |
050551 |
07/10/2017 |
| GRAVES, TONY |
RW-5222 |
1 |
54.00 |
4644********4230 |
888147 |
07/10/2017 |
| HAND, BRAEDON |
RW-7108 |
1 |
146.00 |
4342********8394 |
093025 |
07/10/2017 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
88.00 |
4385********1443 |
012396 |
07/10/2017 |
| HARDY, MARTHA |
RW-6671 |
1 |
78.00 |
4147********6591 |
06939D |
07/10/2017 |
| HARGIS, AARON |
RW-7215 |
1 |
64.00 |
5102********0989 |
H77027 |
07/10/2017 |
| HARROLD, CLIFF |
RW-5989 |
1 |
78.00 |
4100********0491 |
41795D |
07/10/2017 |
| HARTMAN, THOMAS |
RW-6093 |
1 |
49.00 |
4644********7651 |
888148 |
07/10/2017 |
| HASTINGS, DEBORAH |
RW-7284 |
1 |
84.00 |
4599********7223 |
H79028 |
07/10/2017 |
| HELSEL, KIMBERLY |
RW-7355 |
1 |
94.00 |
4644********4869 |
888149 |
07/10/2017 |
| HELT, DALLAS |
RW-6585 |
1 |
52.00 |
4690********2470 |
002298 |
07/10/2017 |
| HENRY, SARAH |
RW-6295 |
1 |
49.00 |
4160********8480 |
070558 |
07/10/2017 |
| HIGDON, RENE |
RW-7173 |
1 |
74.00 |
4266********5878 |
06570A |
07/10/2017 |
| HILL, NICOLE |
RW-7250 |
1 |
52.00 |
4473********2938 |
050552 |
07/10/2017 |
| HILL, TREVOR |
RW-6382 |
1 |
151.00 |
4473********9130 |
050552 |
07/10/2017 |
| HODGE, CHRISTY |
RW-7269 |
1 |
49.00 |
4160********0870 |
070558 |
07/10/2017 |
| HOGAN, CROIX |
RW-6388 |
1 |
78.00 |
4342********6070 |
966965 |
07/10/2017 |
| HOVET, JOHN |
RW-7279 |
1 |
50.00 |
4100********0077 |
41878G |
07/10/2017 |
| HOWELL, BRYNDEN |
RW-5128 |
1 |
35.00 |
4409********4428 |
013350 |
07/10/2017 |
| HOWELL, TRACY |
RW-6062 |
1 |
128.00 |
4147********1701 |
07891D |
07/10/2017 |
| HUFF, DEEDRA |
RW-7676 |
1 |
25.00 |
5165********4806 |
191793 |
07/10/2017 |
| HUIT, SETH |
RW-7354 |
1 |
60.00 |
4644********2996 |
888150 |
07/10/2017 |
| HURD, SKYLAR |
RW-6885 |
1 |
49.00 |
4300********0535 |
010218 |
07/10/2017 |
| INGRAM, BRANDON |
RW-6491 |
1 |
78.00 |
4802********3876 |
021063 |
07/10/2017 |
| JACKSON, HEATHER |
RW-5664 |
1 |
78.00 |
4690********0217 |
002299 |
07/10/2017 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********8219 |
050552 |
07/10/2017 |
| JONES, GARY |
RW-6812 |
1 |
70.00 |
4160********2145 |
070559 |
07/10/2017 |
| JONES, MAXWELL |
RW-7573 |
1 |
38.00 |
4473********3436 |
050552 |
07/10/2017 |
| KELLISON, BRENDA |
RW-6925 |
1 |
81.00 |
5128********0698 |
166924 |
07/10/2017 |
| KOBE, VICKI |
RW-6556 |
1 |
49.00 |
4479********3866 |
010438 |
07/10/2017 |
| KRASCHKE, DEAN |
RW-5113 |
1 |
49.00 |
4160********4239 |
070559 |
07/10/2017 |
| LADNER, HONEY |
RW-7639 |
1 |
49.00 |
4514********4382 |
140162 |
07/10/2017 |
| LAUKKA, ROBERT |
RW-6097 |
1 |
54.00 |
4266********9425 |
06593B |
07/10/2017 |
| LOSH, CALVIN |
RW-6816 |
1 |
78.00 |
4239********7219 |
018354 |
07/10/2017 |
| LYONS, MATTHEW |
RW-6964 |
1 |
49.00 |
4473********2892 |
050553 |
07/10/2017 |
| MARQUESS, TONY |
RW-6878 |
1 |
64.00 |
5128********3694 |
166926 |
07/10/2017 |
| MARQUESS, TROY |
RW-6412 |
1 |
81.00 |
5128********9356 |
166925 |
07/10/2017 |
| MCCLEAN, BRENDA |
RW-6716 |
1 |
50.00 |
4644********1276 |
888152 |
07/10/2017 |
| MCGEORGE, AARON |
RW-7136 |
1 |
55.00 |
4644********0669 |
888154 |
07/10/2017 |
| MILLER, ASHLEY |
RW-6707 |
1 |
78.00 |
4644********2976 |
888153 |
07/10/2017 |
| MORENO, ARIANA |
RW-5780 |
1 |
49.00 |
4342********6332 |
964711 |
07/10/2017 |
| MOSES, ROCKY |
RW-6737 |
1 |
54.00 |
4867********4465 |
030508 |
07/10/2017 |
| MURPHY, HEATHER |
RW-7342 |
1 |
49.00 |
4644********5190 |
888155 |
07/10/2017 |
| NEWELL, BONITA |
RW-6375 |
1 |
52.00 |
4300********8670 |
010255 |
07/10/2017 |
| NICHOLS, EMILIO |
RW-7532 |
1 |
57.00 |
4644********9195 |
888156 |
07/10/2017 |
| NICKLE, CYNTHIA |
RW-6470 |
1 |
49.00 |
4366********3674 |
027145 |
07/10/2017 |
| NOWAK, JUSTIN |
RW-6243 |
1 |
29.00 |
4644********1834 |
888157 |
07/10/2017 |
| PERINI, HEIDI |
RW-6297 |
1 |
78.00 |
4644********3251 |
888158 |
07/10/2017 |
| PINKHAM, HANNAH |
RW-7519 |
1 |
60.00 |
4867********6430 |
030508 |
07/10/2017 |
| PINNELL, TERESA |
RW-6509 |
1 |
165.00 |
5128********4213 |
166927 |
07/10/2017 |
| PISANI, CHELSEA |
RW-5742 |
1 |
88.00 |
5155********3980 |
06618Z |
07/10/2017 |
| PLEITEZ, RITA |
RW-7225 |
1 |
113.00 |
4400********1684 |
02893B |
07/10/2017 |
| PONEDEL, JESSE |
RW-6865 |
1 |
49.00 |
4690********4499 |
002300 |
07/10/2017 |
| PORTER, ERIKA |
RW-6608 |
1 |
136.00 |
4100********5950 |
42268D |
07/10/2017 |
| PORTER, STEFANIE |
RW-6574 |
1 |
78.00 |
4100********0873 |
42282B |
07/10/2017 |
| RAE, KONI |
RW-6482 |
1 |
49.00 |
5392********2857 |
70015Z |
07/10/2017 |
| RHODEHAMEL, MICHAEL |
RW-7322 |
1 |
49.00 |
4644********6268 |
888159 |
07/10/2017 |
| ROBERTS, ROBERT BOBBY |
RW-6390 |
1 |
49.00 |
4300********1913 |
010515 |
07/10/2017 |
| SALFRAN, ANTHONY |
RW-5822 |
1 |
78.00 |
4737********8951 |
034707 |
07/10/2017 |
| SEARS, BARBARA |
RW-6896 |
1 |
60.00 |
5449********0494 |
H76621 |
07/10/2017 |
| SEETO, CHRISTINA |
RW-7332 |
1 |
88.00 |
4366********4771 |
002869 |
07/10/2017 |
| SHAW, ADRIANA |
RW-6625 |
1 |
35.00 |
4409********8769 |
026941 |
07/10/2017 |
| SHAW, JACOB |
RW-6367 |
1 |
78.00 |
4473********8992 |
050554 |
07/10/2017 |
| SHEPHERD, SCOTT |
RW-7335 |
1 |
25.00 |
4663********6476 |
06628A |
07/10/2017 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
107.00 |
4690********4017 |
002279 |
07/10/2017 |
| SINGH, INDER |
RW-7553 |
1 |
110.00 |
5128********5849 |
166929 |
07/10/2017 |
| SKADBURG, SHARI |
RW-6387 |
1 |
50.00 |
4409********2010 |
031593 |
07/10/2017 |
| SKINNER, SHERI |
RW-7599 |
1 |
55.00 |
5128********1758 |
166930 |
07/10/2017 |
| SLATER, SHAWN |
RW-4887 |
1 |
25.00 |
4060********8326 |
06544D |
07/10/2017 |
| SMITH, TAYLOR |
RW-7297 |
1 |
91.00 |
4190********7016 |
027148 |
07/10/2017 |
| SOUTHMAYD, MISTY |
RW-6623 |
1 |
78.00 |
4426********6474 |
110755 |
07/10/2017 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
110756 |
07/10/2017 |
| STAM, MICAH |
RW-6928 |
1 |
25.00 |
4300********9821 |
010522 |
07/10/2017 |
| STANCIL, LINDA |
RW-6863 |
1 |
49.00 |
4690********8243 |
002301 |
07/10/2017 |
| STARKEY, COURTNEY |
RW-7318 |
1 |
35.00 |
4313********1163 |
05193D |
07/10/2017 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
160150 |
07/10/2017 |
| TAYLOR, BLAINE |
RW-6859 |
1 |
78.00 |
4867********7115 |
040508 |
07/10/2017 |
| TAYLOR, BRIAN |
RW-7650 |
1 |
78.00 |
4690********7596 |
002280 |
07/10/2017 |
| TIDWELL, ANDREW |
RW-6649 |
1 |
54.00 |
5145********0795 |
898686 |
07/10/2017 |
| TIDWELL, ROGER |
RW-6304 |
1 |
54.00 |
5145********9052 |
898687 |
07/10/2017 |
| TORRES, CODY |
RW-6910 |
1 |
49.00 |
6011********6461 |
01032R |
07/10/2017 |
| TOURTELOT, MOLLY |
RW-6884 |
1 |
49.00 |
4366********0129 |
005876 |
07/10/2017 |
| TUCKER, JAYDEN |
RW-7334 |
1 |
35.00 |
4644********0745 |
888160 |
07/10/2017 |
| UNDERWOOD, TERRY |
RW-5960 |
1 |
49.00 |
4492********8842 |
053633 |
07/10/2017 |
| URENDA, DAVID |
RW-7658 |
1 |
78.00 |
4473********1159 |
050554 |
07/10/2017 |
| WALKER, CLIFF |
RW-6420 |
1 |
54.00 |
4718********7262 |
700150 |
07/10/2017 |
| WALTER, SHANNON |
RW-6502 |
1 |
49.00 |
4147********4589 |
06655D |
07/10/2017 |
| WARREN, CHARLES |
RW-7296 |
1 |
25.00 |
5449********2097 |
H73121 |
07/10/2017 |
| WARREN, JEANNE |
RW-7298 |
1 |
49.00 |
5449********2097 |
H75521 |
07/10/2017 |
| WAY, BRENT |
RW-7559 |
1 |
49.00 |
4473********0492 |
050555 |
07/10/2017 |
| WEBER, HAILEY |
RW-6814 |
1 |
78.00 |
4690********7533 |
002302 |
07/10/2017 |
| WELLS, GREDEL |
RW-7321 |
1 |
57.00 |
4473********4064 |
050555 |
07/10/2017 |
| WHITLING, KEITH |
RW-6710 |
1 |
107.00 |
4326********7732 |
070601 |
07/10/2017 |
| WILKERSON, DEBRA |
RW-6921 |
1 |
53.00 |
4690********8643 |
002282 |
07/10/2017 |
| WITHAM, JUSTIN |
RW-6316 |
1 |
25.00 |
4690********6819 |
002281 |
07/10/2017 |
| WLASCHIN, CHRISTINE |
RW-4568 |
1 |
49.00 |
4473********8190 |
050555 |
07/10/2017 |
| WORSHAM, SCOTT |
RW-6399 |
1 |
30.00 |
4409********0085 |
024915 |
07/10/2017 |
| ZUBEK, ANDREA |
RW-7356 |
1 |
49.00 |
4644********4583 |
888161 |
07/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 22 |
MasterCard |
1386.00 |
| 119 |
Visa |
7374.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8859.00 |