Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BLAYNE |
RW-6749 |
1 |
49.00 |
4473********8267 |
043940 |
08/10/2017 |
| ADAMS, WHITNEY |
RW-5635 |
1 |
35.00 |
4644********7900 |
202875 |
08/10/2017 |
| ALVIS, LETHA |
RW-7626 |
1 |
163.00 |
4100********0125 |
60122D |
08/10/2017 |
| ANDERSON, DENNIS JOE |
RW-5800 |
1 |
49.00 |
5128********4638 |
207926 |
08/10/2017 |
| ANDERSON, NOAH |
RW-6856 |
1 |
81.00 |
5145********5704 |
692957 |
08/10/2017 |
| ATTERBERRY, BRANDON |
RW-6924 |
1 |
78.00 |
4690********2531 |
212694 |
08/10/2017 |
| AYALA, JUAN |
RW-6523 |
1 |
49.00 |
4473********9891 |
043940 |
08/10/2017 |
| BARNES, DAVID |
RW-7333 |
1 |
54.00 |
4473********8492 |
043940 |
08/10/2017 |
| BARTRAM, JACK |
RW-6060 |
1 |
35.00 |
4160********8236 |
063947 |
08/10/2017 |
| BENNET, TIFFANIE |
RW-7612 |
1 |
54.00 |
4644********4405 |
202876 |
08/10/2017 |
| BLOUGH, OWEN |
RW-6478 |
1 |
54.00 |
4644********6289 |
202878 |
08/10/2017 |
| BOETTCHER, BARRY |
RW-7211 |
1 |
88.00 |
4844********2984 |
018016 |
08/10/2017 |
| BOHMAN, NIKKI |
RW-7257 |
1 |
50.00 |
4385********5584 |
028239 |
08/10/2017 |
| BONDS, DEBBY |
RW-6743 |
1 |
75.00 |
4644********2239 |
202877 |
08/10/2017 |
| BORDEAUX, ALAN |
RW-6379 |
1 |
88.00 |
4644********0859 |
202879 |
08/10/2017 |
| BORTNER, TOM |
RW-6046 |
1 |
25.00 |
4465********9851 |
010173 |
08/10/2017 |
| BOX, GEORGE |
RW-5696 |
1 |
57.00 |
4409********4772 |
030565 |
08/10/2017 |
| BRADLEY, TYLER |
RW-6069 |
1 |
78.00 |
4473********9800 |
043940 |
08/10/2017 |
| BRINK, MAKAYLA |
RW-7648 |
1 |
35.00 |
4147********5827 |
05885D |
08/10/2017 |
| BROWN, MARLON |
RW-7579 |
1 |
52.00 |
5128********8725 |
207927 |
08/10/2017 |
| BURGIN, DAVID |
RW-5418 |
1 |
25.00 |
4342********5321 |
528544 |
08/10/2017 |
| BURKE, CAMERON |
RW-7530 |
1 |
52.00 |
4246********7475 |
08229G |
08/10/2017 |
| BURNES, HEATHER |
RW-7294 |
1 |
52.00 |
4366********2831 |
014299 |
08/10/2017 |
| CABRERA, CARLOS |
RW-4862 |
1 |
54.00 |
4690********5927 |
212645 |
08/10/2017 |
| CARPENTER, MARAH |
RW-7641 |
1 |
25.00 |
4000********4356 |
326040 |
08/10/2017 |
| CHILD, ANITA |
RW-6131 |
1 |
50.00 |
3798*******1002 |
161754 |
08/10/2017 |
| CHRISTOFFERSEN, GARRETT |
RW-7689 |
1 |
35.00 |
4473********2281 |
043941 |
08/10/2017 |
| COOP, BRIAN |
RW-7600 |
1 |
54.00 |
4644********4308 |
202880 |
08/10/2017 |
| COX, BENNER |
RW-6832 |
1 |
49.00 |
4473********8138 |
043941 |
08/10/2017 |
| DAHL, ERICK |
RW-7220 |
1 |
49.00 |
4867********2225 |
013907 |
08/10/2017 |
| DAVID, SARAH |
RW-5910 |
1 |
49.00 |
4409********4664 |
008824 |
08/10/2017 |
| DEMPSEY, AUSTIN |
RW-6122 |
1 |
50.00 |
5128********7953 |
207928 |
08/10/2017 |
| DODSON, PHILLIP |
RW-4526 |
1 |
78.00 |
4400********8729 |
02728A |
08/10/2017 |
| DREES, CASEY |
RW-6290 |
1 |
136.00 |
4266********7698 |
08241B |
08/10/2017 |
| DUMAS, JOSHUA |
RW-5662 |
1 |
50.00 |
4473********7723 |
043941 |
08/10/2017 |
| DURFLINGER, NICOLE |
RW-6775 |
1 |
49.00 |
4644********3470 |
202881 |
08/10/2017 |
| FETTIS, JACOB |
RW-6609 |
1 |
78.00 |
5449********3909 |
H71809 |
08/10/2017 |
| FLORES-MORALES, JORGE |
RW-6587 |
1 |
49.00 |
4037********9402 |
600193 |
08/10/2017 |
| FORGEY, SHAYLEA |
RW-7823 |
1 |
88.00 |
4644********3916 |
202882 |
08/10/2017 |
| FRANKLIN, CIERRA |
RW-6592 |
1 |
98.00 |
5128********6642 |
207929 |
08/10/2017 |
| FURRER, JESSE |
RW-6271 |
1 |
49.00 |
5178********4546 |
08252Z |
08/10/2017 |
| GABRIO, CHANDLER |
RW-5068 |
1 |
30.00 |
4473********9636 |
043941 |
08/10/2017 |
| GARCIA, JOHN |
RW-7212 |
1 |
54.00 |
4473********9703 |
043941 |
08/10/2017 |
| GATES, TRAVIS |
RW-6713 |
1 |
60.00 |
4644********5018 |
202883 |
08/10/2017 |
| GRAHAM, KELLY |
RW-5688 |
1 |
78.00 |
4473********6213 |
043941 |
08/10/2017 |
| GRAVES, TONY |
RW-5222 |
1 |
54.00 |
4644********4230 |
202884 |
08/10/2017 |
| HARGIS, AARON |
RW-7215 |
1 |
64.00 |
5102********0989 |
H70417 |
08/10/2017 |
| HARROLD, CLIFF |
RW-5989 |
1 |
78.00 |
4100********0491 |
60414D |
08/10/2017 |
| HARTMAN, THOMAS |
RW-6093 |
1 |
49.00 |
4644********7651 |
202885 |
08/10/2017 |
| HASTINGS, DEBORAH |
RW-7284 |
1 |
84.00 |
4347********1126 |
023907 |
08/10/2017 |
| HELSEL, KIMBERLY |
RW-7355 |
1 |
94.00 |
4644********4869 |
202886 |
08/10/2017 |
| HELT, DALLAS |
RW-6585 |
1 |
52.00 |
4690********2470 |
212695 |
08/10/2017 |
| HENRY, SARAH |
RW-6295 |
1 |
49.00 |
4160********8480 |
063948 |
08/10/2017 |
| HIGDON, RENE |
RW-7496 |
1 |
74.00 |
4266********5878 |
08263A |
08/10/2017 |
| HILL, NICOLE |
RW-7839 |
1 |
52.00 |
4473********2938 |
043942 |
08/10/2017 |
| HOGAN, CROIX |
RW-6388 |
1 |
107.00 |
4342********6070 |
090646 |
08/10/2017 |
| HOVET, JOHN |
RW-7279 |
1 |
50.00 |
4100********0077 |
60456G |
08/10/2017 |
| HOWE, GREG |
RW-6147 |
1 |
49.00 |
4426********7097 |
143295 |
08/10/2017 |
| HOWELL, BRYNDEN |
RW-5128 |
1 |
35.00 |
4409********4428 |
023138 |
08/10/2017 |
| HOWELL, TRACY |
RW-6062 |
1 |
128.00 |
4147********1701 |
08700D |
08/10/2017 |
| HUFF, DEEDRA |
RW-7676 |
1 |
25.00 |
5165********4806 |
998905 |
08/10/2017 |
| HUIT, SETH |
RW-7354 |
1 |
60.00 |
4644********2996 |
202887 |
08/10/2017 |
| HURD, SKYLAR |
RW-6885 |
1 |
49.00 |
4300********0535 |
010551 |
08/10/2017 |
| INGRAM, BRANDON |
RW-6491 |
1 |
78.00 |
4802********3876 |
016991 |
08/10/2017 |
| JACKSON, HEATHER |
RW-5664 |
1 |
78.00 |
4690********0217 |
212696 |
08/10/2017 |
| JOHNSON, JORDAN |
RW-7308 |
1 |
50.00 |
4473********0894 |
043942 |
08/10/2017 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********8219 |
043942 |
08/10/2017 |
| JONES, GARY |
RW-6812 |
1 |
70.00 |
4160********2145 |
063949 |
08/10/2017 |
| JONES, MAXWELL |
RW-7573 |
1 |
38.00 |
4473********3436 |
043942 |
08/10/2017 |
| KELLISON, BRENDA |
RW-6925 |
1 |
81.00 |
5128********0698 |
207930 |
08/10/2017 |
| KOBE, VICKI |
RW-6556 |
1 |
49.00 |
4479********3866 |
010120 |
08/10/2017 |
| KRASCHKE, DEAN |
RW-5113 |
1 |
49.00 |
4160********4239 |
063949 |
08/10/2017 |
| LADNER, HONEY |
RW-7639 |
1 |
49.00 |
4514********4382 |
331112 |
08/10/2017 |
| LASKEY, GABRIEL |
RW-7520 |
1 |
78.00 |
4143********2894 |
042551 |
08/10/2017 |
| LAUKKA, ROBERT |
RW-6097 |
1 |
54.00 |
4266********9425 |
08286B |
08/10/2017 |
| LEHMAN, KAYLEE |
RW-6893 |
1 |
78.00 |
4690********8262 |
212697 |
08/10/2017 |
| LOSH, CALVIN |
RW-6816 |
1 |
78.00 |
4239********7219 |
016784 |
08/10/2017 |
| LUMPKIN, MARK |
RW-7685 |
1 |
54.00 |
4400********7979 |
06755D |
08/10/2017 |
| MARQUESS, TONY |
RW-6878 |
1 |
64.00 |
5128********3694 |
207931 |
08/10/2017 |
| MARQUESS, TROY |
RW-6412 |
1 |
81.00 |
5128********9356 |
207932 |
08/10/2017 |
| MCDONALD, JAMI |
RW-7694 |
1 |
78.00 |
4452********9299 |
009012 |
08/10/2017 |
| MCGEORGE, AARON |
RW-7136 |
1 |
55.00 |
4644********0669 |
202888 |
08/10/2017 |
| MCMAHON, DIANNA |
RW-7804 |
1 |
49.00 |
4366********7794 |
015689 |
08/10/2017 |
| MORENO, ARIANA |
RW-5780 |
1 |
49.00 |
4342********6332 |
528550 |
08/10/2017 |
| MOSES, ROCKY |
RW-6737 |
1 |
54.00 |
4867********4465 |
033907 |
08/10/2017 |
| MURPHY, HEATHER |
RW-7342 |
1 |
49.00 |
4644********5190 |
202889 |
08/10/2017 |
| NEWELL, BONITA |
RW-6375 |
1 |
52.00 |
4300********8670 |
010060 |
08/10/2017 |
| NICKLE, CYNTHIA |
RW-6470 |
1 |
49.00 |
4366********3674 |
016683 |
08/10/2017 |
| NOWAK, JUSTIN |
RW-6243 |
1 |
29.00 |
4644********1834 |
202890 |
08/10/2017 |
| PERINI, HEIDI |
RW-6297 |
1 |
78.00 |
4644********3251 |
202891 |
08/10/2017 |
| PINKHAM, HANNAH |
RW-7519 |
1 |
60.00 |
4867********6430 |
033907 |
08/10/2017 |
| PINNELL, TERESA |
RW-6509 |
1 |
165.00 |
5128********4213 |
207933 |
08/10/2017 |
| PISANI, CHELSEA |
RW-5742 |
1 |
88.00 |
5155********3980 |
08308Z |
08/10/2017 |
| PLEITEZ, RITA |
RW-7225 |
1 |
113.00 |
4400********1684 |
02218B |
08/10/2017 |
| PONEDEL, JESSE |
RW-6865 |
1 |
49.00 |
4690********4499 |
212646 |
08/10/2017 |
| PORTER, ERIKA |
RW-6608 |
1 |
107.00 |
4100********5950 |
60720D |
08/10/2017 |
| PORTER, STEFANIE |
RW-6574 |
1 |
78.00 |
4100********0873 |
60734B |
08/10/2017 |
| RAE, KONI |
RW-6482 |
1 |
49.00 |
5392********2857 |
60019Z |
08/10/2017 |
| REEDER, CODY |
RW-7518 |
1 |
49.00 |
4644********2244 |
202892 |
08/10/2017 |
| RHODEHAMEL, MICHAEL |
RW-7322 |
1 |
49.00 |
4644********6268 |
202893 |
08/10/2017 |
| ROBERTS, ROBERT BOBBY |
RW-6390 |
1 |
49.00 |
4300********1913 |
010278 |
08/10/2017 |
| SALFRAN, ANTHONY |
RW-5822 |
1 |
78.00 |
4737********8951 |
078769 |
08/10/2017 |
| SEARS, BARBARA |
RW-6896 |
1 |
60.00 |
5449********0494 |
H70011 |
08/10/2017 |
| SEETO, CHRISTINA |
RW-7332 |
1 |
88.00 |
4366********4771 |
016993 |
08/10/2017 |
| SHAW, ADRIANA |
RW-6625 |
1 |
35.00 |
4409********8769 |
030825 |
08/10/2017 |
| SHAW, JACOB |
RW-6367 |
1 |
78.00 |
4473********8992 |
043943 |
08/10/2017 |
| SHEPHERD, SCOTT |
RW-7335 |
1 |
25.00 |
4663********6476 |
08316A |
08/10/2017 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
107.00 |
4690********4017 |
212647 |
08/10/2017 |
| SINGH, INDER |
RW-7553 |
1 |
52.00 |
5128********5849 |
207935 |
08/10/2017 |
| SKINNER, SHERI |
RW-7599 |
1 |
55.00 |
5128********1758 |
207934 |
08/10/2017 |
| SLATER, SHAWN |
RW-4887 |
1 |
25.00 |
4060********8326 |
05402D |
08/10/2017 |
| SMITH, TAYLOR |
RW-7297 |
1 |
91.00 |
4190********7016 |
015728 |
08/10/2017 |
| SOUTHMAYD, MISTY |
RW-6623 |
1 |
78.00 |
4426********6474 |
143399 |
08/10/2017 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
113693 |
08/10/2017 |
| STARKEY, COURTNEY |
RW-7318 |
1 |
35.00 |
4313********1163 |
06706D |
08/10/2017 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
143391 |
08/10/2017 |
| TAYLOR, BLAINE |
RW-6859 |
1 |
78.00 |
4867********7115 |
043907 |
08/10/2017 |
| TAYLOR, BRIAN |
RW-7650 |
1 |
78.00 |
4690********7596 |
212698 |
08/10/2017 |
| TIDWELL, ROGER |
RW-6304 |
1 |
54.00 |
5145********9052 |
692963 |
08/10/2017 |
| TORRES, CODY |
RW-6910 |
1 |
49.00 |
6011********6461 |
01003R |
08/10/2017 |
| TOURTELOT, MOLLY |
RW-6884 |
1 |
49.00 |
4366********0129 |
018254 |
08/10/2017 |
| TOWNS, TIFFANY |
RW-7708 |
1 |
49.00 |
4426********0138 |
163994 |
08/10/2017 |
| TUCKER, JAYDEN |
RW-7334 |
1 |
35.00 |
4644********0745 |
202894 |
08/10/2017 |
| URENDA, DAVID |
RW-7658 |
1 |
78.00 |
4473********1159 |
043944 |
08/10/2017 |
| VIOLETTE, JEFFERY |
RW-7577 |
1 |
45.26 |
4473********4297 |
043944 |
08/10/2017 |
| WALKER, MAYA |
RW-6767 |
1 |
29.00 |
4366********9605 |
016686 |
08/10/2017 |
| WALTER, JULIE |
RW-4984 |
1 |
52.00 |
4366********3961 |
014302 |
08/10/2017 |
| WARREN, CHARLES |
RW-7296 |
1 |
25.00 |
5449********2097 |
H66510 |
08/10/2017 |
| WARREN, JEANNE |
RW-7298 |
1 |
49.00 |
5449********2097 |
H68911 |
08/10/2017 |
| WAY, BRENT |
RW-7559 |
1 |
49.00 |
4473********0492 |
043944 |
08/10/2017 |
| WEBER, HAILEY |
RW-6814 |
1 |
78.00 |
4690********7533 |
212648 |
08/10/2017 |
| WELLS, GREDEL |
RW-7321 |
1 |
57.00 |
4473********4064 |
043944 |
08/10/2017 |
| WILKERSON, DEBRA |
RW-6921 |
1 |
53.00 |
4690********8643 |
212699 |
08/10/2017 |
| WILLIAMS, AMANDA |
RW-7226 |
1 |
178.00 |
4473********1850 |
043944 |
08/10/2017 |
| WITHAM, JUSTIN |
RW-6316 |
1 |
25.00 |
4690********6819 |
212700 |
08/10/2017 |
| WLASCHIN, CHRISTINE |
RW-4568 |
1 |
49.00 |
4473********8190 |
043945 |
08/10/2017 |
| WORSHAM, SCOTT |
RW-6399 |
1 |
30.00 |
4409********0085 |
028460 |
08/10/2017 |
| ZUBEK, ANDREA |
RW-7356 |
1 |
49.00 |
4644********4583 |
202895 |
08/10/2017 |
| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 21 |
MasterCard |
1369.00 |
| 115 |
Visa |
6965.26 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8433.26 |