Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSTON, MELISSA |
RW-7866 |
1 |
83.00 |
4690********7667 |
001892 |
02/12/2018 |
| ADAMS, BLAYNE |
RW-6749 |
1 |
49.00 |
4473********8267 |
050150 |
02/12/2018 |
| ADAMS, WHITNEY |
RW-7845 |
1 |
35.00 |
4644********7900 |
014355 |
02/12/2018 |
| ALLEN, BRYCE |
RW-8754 |
1 |
25.00 |
4473********7168 |
050150 |
02/12/2018 |
| ALVIS, LETHA |
RW-7626 |
1 |
163.00 |
4100********0125 |
54342D |
02/12/2018 |
| ANDERSON, DENNIS JOE |
RW-5800 |
1 |
49.00 |
5128********4638 |
424527 |
02/12/2018 |
| ARCHER, SHAVONNE |
RW-6916 |
1 |
52.00 |
5128********5856 |
424528 |
02/12/2018 |
| ARNOLD, JASON |
RW-8453 |
1 |
59.00 |
4867********0841 |
000108 |
02/12/2018 |
| BAHNSEN, PAMELA |
RW-8650 |
1 |
84.00 |
4388********2058 |
04499C |
02/12/2018 |
| BARTON, CAMERON |
RW-8479 |
1 |
88.00 |
4160********9967 |
070158 |
02/12/2018 |
| BARTRAM, JACK |
RW-6060 |
1 |
35.00 |
4160********8236 |
070157 |
02/12/2018 |
| BINKERD, CADE |
RW-8413 |
1 |
25.00 |
4473********0385 |
050150 |
02/12/2018 |
| BOETTCHER, BARRY |
RW-7211 |
1 |
88.00 |
4844********2984 |
030069 |
02/12/2018 |
| BOHMAN, NIKKI |
RW-7257 |
1 |
50.00 |
4385********5584 |
018294 |
02/12/2018 |
| BONDS, DEBBY |
RW-6743 |
1 |
50.00 |
4644********2239 |
112093 |
02/12/2018 |
| BONN, TIM |
RW-8699 |
1 |
25.00 |
4270********2269 |
012805 |
02/12/2018 |
| BORDEAUX, ALAN |
RW-8414 |
1 |
88.00 |
4644********0859 |
027973 |
02/12/2018 |
| BORTNER, TOM |
RW-6046 |
1 |
25.00 |
6011********0192 |
01247B |
02/12/2018 |
| BOX, GEORGE |
RW-5696 |
1 |
28.00 |
4409********4772 |
009774 |
02/12/2018 |
| BRADLEY, TYLER |
RW-6069 |
1 |
78.00 |
4473********9800 |
050150 |
02/12/2018 |
| BROWN, MARLON |
RW-8684 |
1 |
65.00 |
5128********8725 |
424529 |
02/12/2018 |
| BROWNING, CONNER |
RW-7994 |
1 |
25.00 |
4644********4282 |
022385 |
02/12/2018 |
| BROWNING, EMMA |
RW-7970 |
1 |
38.00 |
4644********4282 |
016538 |
02/12/2018 |
| BURKE, CAMERON |
RW-8010 |
1 |
52.00 |
4246********7475 |
04510G |
02/12/2018 |
| BURNES, HEATHER |
RW-7294 |
1 |
62.00 |
4366********2831 |
031195 |
02/12/2018 |
| CAMPBELL, KATIE |
RW-4518 |
1 |
35.00 |
4473********9058 |
050150 |
02/12/2018 |
| CARPENTER, MARAH |
RW-7641 |
1 |
25.00 |
4000********4356 |
428170 |
02/12/2018 |
| CARTER, COLBY |
RW-7813 |
1 |
62.00 |
4644********2078 |
112096 |
02/12/2018 |
| CHILD, MIKE |
RW-6034 |
1 |
25.00 |
3798*******1002 |
188026 |
02/12/2018 |
| CLAWSON, KERRY |
RW-8659 |
1 |
50.00 |
4452********2853 |
009779 |
02/12/2018 |
| CLOUGH, MECHELLE |
RW-6512 |
1 |
265.00 |
4300********9346 |
012156 |
02/12/2018 |
| CONWAY, JIM |
RW-8474 |
1 |
81.00 |
4856********4507 |
012583 |
02/12/2018 |
| COX, BENNER |
RW-6832 |
1 |
49.00 |
4473********8138 |
050150 |
02/12/2018 |
| DAVID, SARAH |
RW-5910 |
1 |
78.00 |
4409********4664 |
018301 |
02/12/2018 |
| DAX, MARY |
RW-8056 |
1 |
49.00 |
4266********3515 |
04518A |
02/12/2018 |
| DEMPSEY, AUSTIN |
RW-6122 |
1 |
50.00 |
5128********7953 |
424530 |
02/12/2018 |
| DEWEY, SHAWN |
RW-7837 |
1 |
70.00 |
5136********3887 |
012691 |
02/12/2018 |
| DODSON, PHILLIP |
RW-4526 |
1 |
103.00 |
5178********8658 |
04525Z |
02/12/2018 |
| DUMAS, JOSHUA |
RW-5662 |
1 |
50.00 |
4473********7723 |
050150 |
02/12/2018 |
| DURFLINGER, NICOLE |
RW-6775 |
1 |
49.00 |
4644********3470 |
008598 |
02/12/2018 |
| EDWARDS, ROBIN ROB |
RW-7918 |
1 |
78.00 |
4701********7737 |
04493A |
02/12/2018 |
| ELLIOTT, BRETT |
RW-7570 |
1 |
35.00 |
4492********9698 |
089491 |
02/12/2018 |
| FAIN, TYLER |
RW-7630 |
1 |
31.00 |
4426********5826 |
140212 |
02/12/2018 |
| FARRELL, ELIJAH |
RW-8386 |
1 |
59.00 |
4644********4633 |
004782 |
02/12/2018 |
| FINLEY, NICK |
RW-7886 |
1 |
50.00 |
4342********4152 |
060637 |
02/12/2018 |
| FISHER, BROOKE |
RW-7187 |
1 |
52.00 |
4853********0416 |
000539 |
02/12/2018 |
| FORGEY, SHAYLEA |
RW-7823 |
1 |
88.00 |
4644********3916 |
006059 |
02/12/2018 |
| FRANKLIN, CIERRA |
RW-6592 |
1 |
56.50 |
5128********6642 |
424531 |
02/12/2018 |
| GABRIO, CHANDLER |
RW-7801 |
1 |
30.00 |
4473********9636 |
050150 |
02/12/2018 |
| GAETHLE, JAMES |
RW-6541 |
1 |
25.00 |
4473********3645 |
050150 |
02/12/2018 |
| GALLEGOS, NICK |
RW-5641 |
1 |
49.00 |
4366********4035 |
026153 |
02/12/2018 |
| GARNER, JASMINE |
RW-8387 |
1 |
49.00 |
4100********2703 |
54509D |
02/12/2018 |
| GARNER, MICHAEL |
RW-8409 |
1 |
25.00 |
4100********2703 |
54481D |
02/12/2018 |
| GATES, TRAVIS |
RW-7875 |
1 |
60.00 |
4644********5018 |
000303 |
02/12/2018 |
| GERLACH, DUANE |
RW-8022 |
1 |
60.00 |
5332********1649 |
J62IRY |
02/12/2018 |
| GOINS, LANA |
RW-8375 |
1 |
101.00 |
4644********9935 |
025866 |
02/12/2018 |
| GONDA, BRIGITTE |
RW-8472 |
1 |
49.00 |
4644********0392 |
112100 |
02/12/2018 |
| GONDA, MICHAEL |
RW-8452 |
1 |
25.00 |
4644********0392 |
002021 |
02/12/2018 |
| GRAHAM, KELLY |
RW-5688 |
1 |
49.00 |
4473********6213 |
050151 |
02/12/2018 |
| GRAVES, TONY |
RW-8515 |
1 |
49.00 |
4644********5154 |
032562 |
02/12/2018 |
| GUZMAN, OSVALDO |
RW-7898 |
1 |
49.00 |
4366********3301 |
031631 |
02/12/2018 |
| HAND, BRAEDON |
RW-7108 |
1 |
146.00 |
4342********9260 |
047139 |
02/12/2018 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
88.00 |
4426********3956 |
130118 |
02/12/2018 |
| HARMON, KASEY |
RW-8037 |
1 |
25.00 |
4247********8973 |
746230 |
02/12/2018 |
| HARROLD, CLIFF |
RW-5989 |
1 |
78.00 |
4100********0491 |
54550D |
02/12/2018 |
| HASTINGS, BEN |
RW-8049 |
1 |
38.00 |
4409********3035 |
014651 |
02/12/2018 |
| HASTINGS, DEBORAH |
RW-7284 |
1 |
84.00 |
4347********1126 |
010108 |
02/12/2018 |
| HECKER, KYLIE |
RW-8438 |
1 |
25.00 |
4644********5557 |
009373 |
02/12/2018 |
| HELSEL, KIMBERLY |
RW-7355 |
1 |
94.00 |
4644********4869 |
011223 |
02/12/2018 |
| HIGDON, RENE |
RW-7496 |
1 |
49.00 |
4266********5878 |
04533A |
02/12/2018 |
| HILGENDORF, KASSADEE |
RW-6973 |
1 |
35.00 |
4644********0789 |
019288 |
02/12/2018 |
| HILL, TREVOR |
RW-6382 |
1 |
148.00 |
4473********8723 |
050151 |
02/12/2018 |
| HOGAN, CROIX |
RW-6388 |
1 |
49.00 |
4342********6070 |
076426 |
02/12/2018 |
| HORTER, AUSTIN |
RW-8402 |
1 |
49.00 |
4736********1318 |
008987 |
02/12/2018 |
| HOVET, JOHN |
RW-7279 |
1 |
50.00 |
4100********0077 |
54634G |
02/12/2018 |
| HUBBS, SHERI |
RW-5862 |
1 |
88.00 |
4366********0525 |
012911 |
02/12/2018 |
| HURD, SKYLAR |
RW-6885 |
1 |
49.00 |
4300********0535 |
012335 |
02/12/2018 |
| INGRAM, BRANDON |
RW-6491 |
1 |
78.00 |
4802********3876 |
008052 |
02/12/2018 |
| ISH, OSANNA |
RW-7776 |
1 |
81.00 |
4366********9120 |
020491 |
02/12/2018 |
| JOHNSON, JAMIE |
RW-7909 |
1 |
59.00 |
4465********3616 |
012701 |
02/12/2018 |
| JOHNSON, JORDAN |
RW-7308 |
1 |
50.00 |
4473********0894 |
050151 |
02/12/2018 |
| JONES, BROOKLYN |
RW-7368 |
1 |
35.00 |
5491********8351 |
24040P |
02/12/2018 |
| JONES, CARSON |
RW-7221 |
1 |
54.00 |
4644********3969 |
112105 |
02/12/2018 |
| JONES, CYNTHIA |
RW-6001 |
1 |
49.00 |
4473********8219 |
050151 |
02/12/2018 |
| JONES, GARY |
RW-6812 |
1 |
35.00 |
4160********9354 |
070159 |
02/12/2018 |
| JONES, WALKER |
RW-7900 |
1 |
25.00 |
4473********4950 |
050151 |
02/12/2018 |
| JORDON, KIMBERLEY |
RW-8678 |
1 |
30.00 |
5128********8978 |
424533 |
02/12/2018 |
| KELLY, DANIELLE |
RW-7925 |
1 |
88.00 |
4342********4954 |
094432 |
02/12/2018 |
| KNAPP, DEBBIE |
RW-7892 |
1 |
78.00 |
3795*******1017 |
169108 |
02/12/2018 |
| KUHNHAUSEN, HAYDN |
RW-8406 |
1 |
35.00 |
4193********8082 |
04546G |
02/12/2018 |
| LADNER, HONEY |
RW-7639 |
1 |
49.00 |
4514********2824 |
331751 |
02/12/2018 |
| LAMBORN, KIMBERLY |
RW-LAMBORNKIM |
1 |
53.00 |
4644********9574 |
112107 |
02/12/2018 |
| LANZAROTTA, BETH |
RW-7842 |
1 |
52.00 |
5523********0052 |
04523Z |
02/12/2018 |
| LAUKKA, ROBERT |
RW-6097 |
1 |
54.00 |
4266********9425 |
04547B |
02/12/2018 |
| LENSINK, QUENTIN |
RW-5252 |
1 |
49.00 |
4342********9341 |
082422 |
02/12/2018 |
| LINE, CINDY |
RW-8415 |
1 |
50.00 |
4160********7211 |
001158 |
02/12/2018 |
| MACDONALD, LISA |
RW-7817 |
1 |
49.00 |
4690********7444 |
001844 |
02/12/2018 |
| MARQUESS, TONY |
RW-6878 |
1 |
64.00 |
5128********3694 |
424534 |
02/12/2018 |
| MARQUESS, TROY |
RW-6412 |
1 |
87.00 |
5128********9356 |
424535 |
02/12/2018 |
| MCDONALD, JAMI |
RW-7694 |
1 |
78.00 |
4452********9299 |
030285 |
02/12/2018 |
| MCGEORGE, AARON |
RW-7136 |
1 |
55.00 |
4644********0669 |
010455 |
02/12/2018 |
| MINER, BRITTANY |
RW-8676 |
1 |
78.00 |
5128********9093 |
424536 |
02/12/2018 |
| MITCHELL, MATT |
RW-7720 |
1 |
88.00 |
4342********3548 |
007098 |
02/12/2018 |
| MOSES, ROCKY |
RW-6737 |
1 |
35.00 |
4867********4465 |
010108 |
02/12/2018 |
| MUNDAY, DAVID |
RW-8430 |
1 |
25.00 |
5128********0286 |
424537 |
02/12/2018 |
| NELSON, RYAN |
RW-4662 |
1 |
25.00 |
3723*******2003 |
127317 |
02/12/2018 |
| NEWELL, BONITA |
RW-7978 |
1 |
52.00 |
4300********8670 |
012345 |
02/12/2018 |
| NYDAM, DURK |
RW-8467 |
1 |
113.00 |
4160********9259 |
070159 |
02/12/2018 |
| O CONNOR, LIAM |
RW-8398 |
1 |
35.00 |
4366********3161 |
008053 |
02/12/2018 |
| PARSONS, JARED |
RW-8460 |
1 |
59.00 |
4644********9178 |
028966 |
02/12/2018 |
| PINKHAM, HANNAH |
RW-7519 |
1 |
30.00 |
4867********6430 |
020108 |
02/12/2018 |
| PINNELL, TERESA |
RW-6509 |
1 |
49.00 |
5128********4213 |
424538 |
02/12/2018 |
| PLEITEZ, RITA |
RW-7225 |
1 |
113.00 |
4400********1684 |
00738B |
02/12/2018 |
| PONCE, CHRISTOPHER |
RW-6734 |
1 |
49.00 |
4736********8178 |
289602 |
02/12/2018 |
| PORTER, STEFANIE |
RW-6574 |
1 |
78.00 |
4100********0873 |
54870B |
02/12/2018 |
| PORTER, TUCKER |
RW-8017 |
1 |
35.00 |
4644********1129 |
112112 |
02/12/2018 |
| POTTER, KATHY |
RW-8687 |
1 |
69.00 |
4426********1815 |
170312 |
02/12/2018 |
| POTTER, MARY ANN |
RW-8689 |
1 |
25.00 |
4867********3305 |
020108 |
02/12/2018 |
| RAE, KONI |
RW-7860 |
1 |
49.00 |
5392********2857 |
70211Z |
02/12/2018 |
| REEDER, CODY |
RW-7518 |
1 |
49.00 |
4644********2244 |
023706 |
02/12/2018 |
| ROBERTS, ROBERT BOBBY |
RW-6390 |
1 |
49.00 |
4100********1995 |
54884D |
02/12/2018 |
| SANCHEZ, DESTIN |
RW-8416 |
1 |
69.00 |
4473********1158 |
050152 |
02/12/2018 |
| SCHWARTZ, DRAYVEN |
RW-7919 |
1 |
49.00 |
5128********4880 |
424539 |
02/12/2018 |
| SEARS, BARBARA |
RW-6896 |
1 |
60.00 |
5449********0494 |
H76219 |
02/12/2018 |
| SEAVY, CHRISTOPHER |
RW-8389 |
1 |
55.00 |
4563********8614 |
H75718 |
02/12/2018 |
| SHEFFEL, EVAN |
RW-8679 |
1 |
62.00 |
4862********3712 |
04572A |
02/12/2018 |
| SHEPHERD, SCOTT |
RW-7335 |
1 |
75.00 |
4663********6476 |
04572A |
02/12/2018 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
78.00 |
4690********4017 |
001846 |
02/12/2018 |
| SINGH, INDER |
RW-7553 |
1 |
110.00 |
5128********5849 |
424540 |
02/12/2018 |
| SLATER, SHAWN |
RW-4887 |
1 |
25.00 |
4060********8326 |
04560D |
02/12/2018 |
| SOMERVILLE, MATTHEW |
RW-8376 |
1 |
49.00 |
4621********0250 |
112114 |
02/12/2018 |
| SOUTHMAYD, MISTY |
RW-6623 |
1 |
78.00 |
4426********6474 |
190414 |
02/12/2018 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
20.00 |
4426********3205 |
130310 |
02/12/2018 |
| STEFFLER, CREGG |
RW-5817 |
1 |
49.00 |
4426********2032 |
150117 |
02/12/2018 |
| TAYLOR, BLAINE |
RW-6859 |
1 |
78.00 |
4867********7115 |
020108 |
02/12/2018 |
| TAYLOR, DAVID |
RW-8655 |
1 |
49.00 |
4366********7794 |
031632 |
02/12/2018 |
| TIFFANY, KYLE |
RW-7991 |
1 |
49.00 |
5102********5422 |
H75118 |
02/12/2018 |
| TOURTELOT, MOLLY |
RW-6884 |
1 |
78.00 |
4366********0129 |
012913 |
02/12/2018 |
| TOWNS, TIFFANY |
RW-7708 |
1 |
49.00 |
4426********0138 |
190415 |
02/12/2018 |
| TRUJILLO, CARMELA |
RW-8018 |
1 |
49.00 |
4426********8239 |
150611 |
02/12/2018 |
| TUCKER, HEATHER |
RW-8296 |
1 |
74.00 |
5145********0744 |
330221 |
02/12/2018 |
| WALKER, CLIFF |
RW-7984 |
1 |
59.00 |
4718********8748 |
702110 |
02/12/2018 |
| WALTER, JULIE |
RW-4984 |
1 |
52.00 |
4366********3961 |
003851 |
02/12/2018 |
| WARD, LUCAS |
RW-7497 |
1 |
35.00 |
4447********0479 |
012846 |
02/12/2018 |
| WAY, BRENT |
RW-7559 |
1 |
49.00 |
4473********6937 |
050152 |
02/12/2018 |
| WICKS, KYLE |
RW-7867 |
1 |
78.00 |
4300********5415 |
012720 |
02/12/2018 |
| WILKERSON, AMANDA |
RW-8483 |
1 |
28.00 |
4563********6867 |
H73034 |
02/12/2018 |
| WILLIAMS, AMANDA |
RW-7226 |
1 |
178.00 |
4473********1850 |
050152 |
02/12/2018 |
| WITHAM, JUSTIN |
RW-6316 |
1 |
25.00 |
4690********6819 |
001847 |
02/12/2018 |
| WORK, DACOTA |
RW-7907 |
1 |
54.00 |
4366********0486 |
011599 |
02/12/2018 |
| ZUBEK, ANDREA |
RW-7356 |
1 |
78.00 |
4644********4583 |
112116 |
02/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
128.00 |
| 22 |
MasterCard |
1316.50 |
| 125 |
Visa |
7440.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8909.50 |