Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANRUD, DAWN |
RW-8846 |
1 |
49.00 |
5128********4425 |
458918 |
03/12/2018 |
| ADAMS, BLAYNE |
RW-6749 |
1 |
49.00 |
4473********8267 |
042145 |
03/12/2018 |
| ADAMS, TRISTAN |
RW-7902 |
1 |
35.00 |
4492********3181 |
056844 |
03/12/2018 |
| ADAMS, WHITNEY |
RW-7845 |
1 |
35.00 |
4644********7900 |
379717 |
03/12/2018 |
| ALPIZAR, ANDREA |
RW-7848 |
1 |
30.00 |
5148********1029 |
04377B |
03/12/2018 |
| ALVIS, LETHA |
RW-7626 |
1 |
163.00 |
4100********0125 |
70718D |
03/12/2018 |
| ANDERSON, DENNIS JOE |
RW-5800 |
1 |
79.00 |
5128********4638 |
458919 |
03/12/2018 |
| ARCHER, SHAVONNE |
RW-6916 |
1 |
82.00 |
5128********5856 |
458920 |
03/12/2018 |
| ARNOLD, JASON |
RW-8453 |
1 |
89.00 |
4867********0841 |
052107 |
03/12/2018 |
| BAHNSEN, PAMELA |
RW-8650 |
1 |
114.00 |
4388********2058 |
04377C |
03/12/2018 |
| BARTON, CAMERON |
RW-8479 |
1 |
118.00 |
4160********9967 |
062153 |
03/12/2018 |
| BARTRAM, JACK |
RW-6060 |
1 |
35.00 |
4160********8236 |
062153 |
03/12/2018 |
| BELLAMY, CINDY |
RW-8808 |
1 |
49.00 |
4690********1952 |
064236 |
03/12/2018 |
| BOETTCHER, BARRY |
RW-7211 |
1 |
88.00 |
4844********2984 |
022848 |
03/12/2018 |
| BOHMAN, NIKKI |
RW-7257 |
1 |
50.00 |
4385********5584 |
022850 |
03/12/2018 |
| BONDS, DEBBY |
RW-6743 |
1 |
80.00 |
4644********2239 |
379718 |
03/12/2018 |
| BONN, TIM |
RW-8699 |
1 |
25.00 |
4270********2269 |
012883 |
03/12/2018 |
| BORDEAUX, ALAN |
RW-8414 |
1 |
118.00 |
4644********0859 |
379719 |
03/12/2018 |
| BORTNER, TOM |
RW-6046 |
1 |
25.00 |
6011********0192 |
01267B |
03/12/2018 |
| BOX, GEORGE |
RW-5696 |
1 |
28.00 |
4409********4772 |
016502 |
03/12/2018 |
| BRADLEY, TYLER |
RW-6069 |
1 |
108.00 |
4473********9800 |
042146 |
03/12/2018 |
| BROWN, MARLON |
RW-8684 |
1 |
65.00 |
5128********8725 |
458921 |
03/12/2018 |
| BUCK, KALLIE |
RW-7908 |
1 |
35.00 |
4690********8527 |
064237 |
03/12/2018 |
| BURKE, CAMERON |
RW-8010 |
1 |
52.00 |
4246********7475 |
04384G |
03/12/2018 |
| BURNES, HEATHER |
RW-7294 |
1 |
62.00 |
4366********2831 |
021952 |
03/12/2018 |
| CAMPBELL, KATIE |
RW-4518 |
1 |
35.00 |
4473********9058 |
042146 |
03/12/2018 |
| CARPENTER, MARAH |
RW-7641 |
1 |
25.00 |
4000********4356 |
815590 |
03/12/2018 |
| CARTER, COLBY |
RW-7813 |
1 |
92.00 |
4644********2078 |
379720 |
03/12/2018 |
| CHILD, MIKE |
RW-6034 |
1 |
25.00 |
3798*******1002 |
120479 |
03/12/2018 |
| CLAWSON, KERRY |
RW-8659 |
1 |
50.00 |
4452********2853 |
020297 |
03/12/2018 |
| CLOUGH, MECHELLE |
RW-6512 |
1 |
353.00 |
4300********9346 |
012356 |
03/12/2018 |
| CONWAY, JIM |
RW-8474 |
1 |
111.00 |
4856********4507 |
012357 |
03/12/2018 |
| COX, BENNER |
RW-6832 |
1 |
79.00 |
4473********8138 |
042146 |
03/12/2018 |
| DAVID, SARAH |
RW-5910 |
1 |
108.00 |
4409********4664 |
032356 |
03/12/2018 |
| DAX, MARY |
RW-8056 |
1 |
79.00 |
4266********3515 |
04394A |
03/12/2018 |
| DEMPSEY, AUSTIN |
RW-6122 |
1 |
80.00 |
5128********7953 |
458922 |
03/12/2018 |
| DEWEY, SHAWN |
RW-7837 |
1 |
150.00 |
5136********3887 |
012620 |
03/12/2018 |
| DODSON, PHILLIP |
RW-4526 |
1 |
133.00 |
5178********8658 |
04407Z |
03/12/2018 |
| DOE, DENNIS CARL |
RW-8799 |
1 |
25.00 |
4707********7228 |
04416B |
03/12/2018 |
| DUMAS, JOSHUA |
RW-5662 |
1 |
80.00 |
4473********7723 |
042146 |
03/12/2018 |
| EDWARDS, ROBIN ROB |
RW-7918 |
1 |
108.00 |
4701********7737 |
04418A |
03/12/2018 |
| FAIN, TYLER |
RW-7630 |
1 |
31.00 |
4426********5826 |
172618 |
03/12/2018 |
| FARRELL, ELIJAH |
RW-8386 |
1 |
89.00 |
4644********4633 |
379722 |
03/12/2018 |
| FINLEY, NICK |
RW-7886 |
1 |
80.00 |
4342********4152 |
099537 |
03/12/2018 |
| FISHER, BROOKE |
RW-7187 |
1 |
52.00 |
4853********0416 |
000586 |
03/12/2018 |
| FLETES, ERASMO |
RW-7791 |
1 |
35.00 |
4473********4109 |
042146 |
03/12/2018 |
| FLETES, RAUL ANGEL |
RW-6693 |
1 |
35.00 |
4342********0368 |
085772 |
03/12/2018 |
| FLINT, CHRISTINA |
RW-8828 |
1 |
49.00 |
4644********7629 |
379723 |
03/12/2018 |
| FORGEY, SHAYLEA |
RW-7823 |
1 |
88.00 |
4644********3916 |
379724 |
03/12/2018 |
| FRANKLIN, CIERRA |
RW-6592 |
1 |
58.00 |
5128********6642 |
458923 |
03/12/2018 |
| GABRIO, CHANDLER |
RW-7801 |
1 |
60.00 |
4473********9636 |
042146 |
03/12/2018 |
| GAETHLE, JAMES |
RW-6541 |
1 |
25.00 |
4473********3645 |
042146 |
03/12/2018 |
| GALLEGOS, NICK |
RW-5641 |
1 |
79.00 |
4366********4035 |
020588 |
03/12/2018 |
| GARNER, JASMINE |
RW-8387 |
1 |
79.00 |
4100********2703 |
70857D |
03/12/2018 |
| GARNER, MICHAEL |
RW-8409 |
1 |
25.00 |
4100********2703 |
70885D |
03/12/2018 |
| GARRETT, AMBER |
RW-8868 |
1 |
78.00 |
4465********4892 |
012371 |
03/12/2018 |
| GATES, TRAVIS |
RW-7875 |
1 |
90.00 |
4644********5018 |
379726 |
03/12/2018 |
| GERLACH, DUANE |
RW-8022 |
1 |
90.00 |
5332********1649 |
LOJOG5 |
03/12/2018 |
| GIBEAU, MCKENNA |
RW-8843 |
1 |
50.00 |
4644********3305 |
379728 |
03/12/2018 |
| GOINS, LANA |
RW-8375 |
1 |
131.00 |
4644********9935 |
379727 |
03/12/2018 |
| GONDA, BRIGITTE |
RW-8472 |
1 |
79.00 |
4644********0392 |
379725 |
03/12/2018 |
| GONDA, MICHAEL |
RW-8452 |
1 |
25.00 |
4644********0392 |
000182 |
03/12/2018 |
| GORDON, BRYSON |
RW-8823 |
1 |
54.00 |
4644********3274 |
000905 |
03/12/2018 |
| GRAHAM, KELLY |
RW-5688 |
1 |
79.00 |
4473********6213 |
042147 |
03/12/2018 |
| GRAVES, TONY |
RW-8515 |
1 |
79.00 |
4644********5154 |
379729 |
03/12/2018 |
| GUZMAN, OSVALDO |
RW-7898 |
1 |
79.00 |
4366********3301 |
020589 |
03/12/2018 |
| HAND, BRAEDON |
RW-7108 |
1 |
146.00 |
4342********9260 |
019502 |
03/12/2018 |
| HANNEMANN, BRAD |
RW-5327 |
1 |
118.00 |
4426********4416 |
142613 |
03/12/2018 |
| HARMON, KASEY |
RW-8037 |
1 |
25.00 |
4247********8973 |
132900 |
03/12/2018 |
| HARRIS, LINDA |
RW-7576 |
1 |
30.00 |
4366********1890 |
012856 |
03/12/2018 |
| HARROLD, CLIFF |
RW-5989 |
1 |
108.00 |
4100********0491 |
70940D |
03/12/2018 |
| HASTINGS, BEN |
RW-8049 |
1 |
38.00 |
4409********3035 |
022870 |
03/12/2018 |
| HAZEN, MATT |
RW-8382 |
1 |
146.00 |
4644********1268 |
005271 |
03/12/2018 |
| HECKER, KYLIE |
RW-8438 |
1 |
25.00 |
4644********5557 |
379731 |
03/12/2018 |
| HELSEL, KIMBERLY |
RW-7355 |
1 |
94.00 |
4644********4869 |
379732 |
03/12/2018 |
| HENRY, SARAH |
RW-8616 |
1 |
79.00 |
4160********8480 |
062155 |
03/12/2018 |
| HIGDON, RENE |
RW-7496 |
1 |
49.00 |
4266********5878 |
04426A |
03/12/2018 |
| HILGENDORF, KASSADEE |
RW-6973 |
1 |
35.00 |
4644********0789 |
379733 |
03/12/2018 |
| HILL, TREVOR |
RW-6382 |
1 |
178.00 |
4473********8723 |
042147 |
03/12/2018 |
| HOGAN, CROIX |
RW-6388 |
1 |
79.00 |
4342********6070 |
011048 |
03/12/2018 |
| HOGGARD, NOLAN |
RW-8446 |
1 |
35.00 |
4409********7934 |
016703 |
03/12/2018 |
| HORTER, AUSTIN |
RW-8402 |
1 |
79.00 |
4736********1318 |
009704 |
03/12/2018 |
| HOVET, JOHN |
RW-7279 |
1 |
25.00 |
4100********0077 |
70968G |
03/12/2018 |
| HOWARD, MARC |
RW-8778 |
1 |
139.00 |
4342********1193 |
018279 |
03/12/2018 |
| HUBBS, SHERI |
RW-5862 |
1 |
118.00 |
4366********0525 |
023385 |
03/12/2018 |
| HURD, SKYLAR |
RW-6885 |
1 |
79.00 |
4300********0535 |
012635 |
03/12/2018 |
| IBACH, CALEB |
RW-8428 |
1 |
84.00 |
4452********2742 |
020332 |
03/12/2018 |
| INGRAM, BRANDON |
RW-6491 |
1 |
108.00 |
4802********3876 |
025612 |
03/12/2018 |
| ISH, OSANNA |
RW-7776 |
1 |
111.00 |
4366********9120 |
022147 |
03/12/2018 |
| JOHNSON, JORDAN |
RW-7308 |
1 |
50.00 |
4473********0894 |
042147 |
03/12/2018 |
| JONES, BROOKLYN |
RW-7368 |
1 |
35.00 |
5491********8351 |
20849P |
03/12/2018 |
| JONES, CARSON |
RW-7221 |
1 |
84.00 |
4644********3969 |
019153 |
03/12/2018 |
| JONES, CYNTHIA |
RW-6001 |
1 |
79.00 |
4473********8219 |
042147 |
03/12/2018 |
| JONES, GARY |
RW-6812 |
1 |
65.00 |
4160********9354 |
062155 |
03/12/2018 |
| JORDON, KIMBERLEY |
RW-8678 |
1 |
60.00 |
5128********8978 |
458924 |
03/12/2018 |
| KELLY, DANIELLE |
RW-7925 |
1 |
118.00 |
4342********4954 |
035921 |
03/12/2018 |
| KNAPP, DEBBIE |
RW-7892 |
1 |
108.00 |
3795*******1017 |
101620 |
03/12/2018 |
| KUHNHAUSEN, HAYDN |
RW-8406 |
1 |
35.00 |
4193********8082 |
04443G |
03/12/2018 |
| LADNER, HONEY |
RW-7639 |
1 |
49.00 |
4514********2824 |
306319 |
03/12/2018 |
| LAMBORN, KIMBERLY |
RW-8720 |
1 |
53.00 |
4644********9574 |
379737 |
03/12/2018 |
| LANZAROTTA, BETH |
RW-7842 |
1 |
82.00 |
5523********0052 |
04463Z |
03/12/2018 |
| LAUKKA, ROBERT |
RW-6097 |
1 |
54.00 |
4266********9425 |
04446B |
03/12/2018 |
| LAVINGTON, KRISTEN |
RW-8853 |
1 |
49.00 |
4844********1887 |
022886 |
03/12/2018 |
| LENSINK, QUENTIN |
RW-5252 |
1 |
79.00 |
4342********9341 |
001806 |
03/12/2018 |
| LOPEZ-URENDA, ALEJANDRA |
RW-8792 |
1 |
60.00 |
5128********8557 |
458926 |
03/12/2018 |
| LOSH, CALVIN |
RW-6816 |
1 |
108.00 |
4239********7219 |
015709 |
03/12/2018 |
| MACDONALD, LISA |
RW-7817 |
1 |
79.00 |
4690********7444 |
064238 |
03/12/2018 |
| MALDONADO, YESENIA |
RW-8794 |
1 |
49.00 |
4690********8602 |
064301 |
03/12/2018 |
| MARQUESS, TONY |
RW-6878 |
1 |
64.00 |
5128********3694 |
458927 |
03/12/2018 |
| MARQUESS, TROY |
RW-6412 |
1 |
84.50 |
5128********9356 |
458928 |
03/12/2018 |
| MCDONALD, JAMI |
RW-7694 |
1 |
78.00 |
4452********9299 |
016721 |
03/12/2018 |
| MCGEORGE, AARON |
RW-7136 |
1 |
55.00 |
4644********0669 |
379738 |
03/12/2018 |
| MITCHELL, MATT |
RW-7720 |
1 |
118.00 |
4342********3548 |
001707 |
03/12/2018 |
| MORGAN, SARA |
RW-8830 |
1 |
25.00 |
4690********3662 |
064302 |
03/12/2018 |
| MOSES, ROCKY |
RW-6737 |
1 |
35.00 |
4867********4465 |
082107 |
03/12/2018 |
| MOTOMAL, JULIE |
RW-8548 |
1 |
49.00 |
4342********2902 |
030100 |
03/12/2018 |
| MUNDAY, DAVID |
RW-8430 |
1 |
25.00 |
5128********0286 |
458930 |
03/12/2018 |
| NELSON, RYAN |
RW-4662 |
1 |
25.00 |
3723*******2003 |
127409 |
03/12/2018 |
| NEWELL, BONITA |
RW-7978 |
1 |
82.00 |
4300********8670 |
012654 |
03/12/2018 |
| NYDAM, DURK |
RW-8467 |
1 |
143.00 |
4160********9259 |
062156 |
03/12/2018 |
| O CONNOR, LIAM |
RW-8398 |
1 |
35.00 |
4366********3161 |
021960 |
03/12/2018 |
| PARSONS, JARED |
RW-8460 |
1 |
89.00 |
4644********9178 |
022560 |
03/12/2018 |
| PINKHAM, HANNAH |
RW-7519 |
1 |
30.00 |
4867********6430 |
082107 |
03/12/2018 |
| PLEITEZ, RITA |
RW-7225 |
1 |
113.00 |
4400********1684 |
00702B |
03/12/2018 |
| PONCE, CHRISTOPHER |
RW-6734 |
1 |
79.00 |
4736********8178 |
836296 |
03/12/2018 |
| PONEDEL, JESSE |
RW-8373 |
1 |
49.00 |
4690********5603 |
064303 |
03/12/2018 |
| PORTER, STEFANIE |
RW-6574 |
1 |
108.00 |
4100********0873 |
71329C |
03/12/2018 |
| POTTER, KATHY |
RW-8687 |
1 |
99.00 |
4426********1815 |
142719 |
03/12/2018 |
| POTTER, MARY ANN |
RW-8689 |
1 |
25.00 |
4867********3305 |
082107 |
03/12/2018 |
| RAE, KONI |
RW-8790 |
1 |
79.00 |
5392********2857 |
60211Z |
03/12/2018 |
| READY, MICHAEL |
RW-8863 |
1 |
62.00 |
4100********1147 |
71343D |
03/12/2018 |
| REEDER, CODY |
RW-7518 |
1 |
49.00 |
4644********2244 |
379740 |
03/12/2018 |
| REYES, CHERYL |
RW-8732 |
1 |
83.00 |
4342********8471 |
042576 |
03/12/2018 |
| ROBERTS, ROBERT BOBBY |
RW-6390 |
1 |
111.00 |
4100********1995 |
71371D |
03/12/2018 |
| ROHR, MICHELLE |
RW-8869 |
1 |
88.00 |
5128********0389 |
458932 |
03/12/2018 |
| SANDERBRINK, DAVID |
RW-8848 |
1 |
78.00 |
5178********0264 |
04480P |
03/12/2018 |
| SCHRENK, DAVID |
RW-8745 |
1 |
59.00 |
5128********1512 |
458934 |
03/12/2018 |
| SCHWARTZ, DRAYVEN |
RW-7919 |
1 |
79.00 |
5128********4880 |
458933 |
03/12/2018 |
| SEARS, BARBARA |
RW-6896 |
1 |
60.00 |
5449********0494 |
H68216 |
03/12/2018 |
| SHEFFEL, EVAN |
RW-8679 |
1 |
92.00 |
4862********3712 |
04480A |
03/12/2018 |
| SHEPHERD, SCOTT |
RW-7335 |
1 |
75.00 |
4663********6476 |
04483A |
03/12/2018 |
| SHUGRUE, MICHAEL |
RW-5061 |
1 |
108.00 |
4690********4017 |
064239 |
03/12/2018 |
| SIMONSON, CINDY |
RW-8855 |
1 |
55.00 |
3797*******2017 |
128142 |
03/12/2018 |
| SINGH, INDER |
RW-7553 |
1 |
52.00 |
5128********5849 |
458936 |
03/12/2018 |
| SLATER, SHAWN |
RW-4887 |
1 |
25.00 |
4060********8326 |
04497D |
03/12/2018 |
| SOMERVILLE, MATTHEW |
RW-8376 |
1 |
79.00 |
4621********0250 |
379741 |
03/12/2018 |
| SORENSON, AUTUMN |
RW-7793 |
1 |
35.00 |
4492********8767 |
056846 |
03/12/2018 |
| SOUTHMAYD, MISTY |
RW-6623 |
1 |
108.00 |
4426********6474 |
182614 |
03/12/2018 |
| SPRINGER, BRIAN |
RW-5969 |
1 |
50.00 |
4426********3205 |
162019 |
03/12/2018 |
| STEFFLER, CREGG |
RW-5817 |
1 |
79.00 |
4426********2032 |
102212 |
03/12/2018 |
| STRICKLAND, LONNY |
RW-8860 |
1 |
88.00 |
4644********0815 |
379742 |
03/12/2018 |
| TAYLOR, DAVID |
RW-8655 |
1 |
49.00 |
4366********7794 |
001142 |
03/12/2018 |
| TIFFANY, KYLE |
RW-7991 |
1 |
79.00 |
5102********5422 |
H70115 |
03/12/2018 |
| TOURTELOT, MOLLY |
RW-6884 |
1 |
78.00 |
4366********0129 |
032055 |
03/12/2018 |
| TRUJILLO, CARMELA |
RW-8018 |
1 |
79.00 |
4426********8239 |
182617 |
03/12/2018 |
| TUCKER, HEATHER |
RW-8296 |
1 |
104.00 |
5145********0744 |
204435 |
03/12/2018 |
| WALKER, CLIFF |
RW-7984 |
1 |
89.00 |
4718********8748 |
602112 |
03/12/2018 |
| WALTER, JULIE |
RW-4984 |
1 |
82.00 |
4366********3961 |
022150 |
03/12/2018 |
| WARD, LUCAS |
RW-7497 |
1 |
35.00 |
4447********0479 |
012413 |
03/12/2018 |
| WAY, BRENT |
RW-7559 |
1 |
79.00 |
4473********6937 |
042149 |
03/12/2018 |
| WICKS, KYLE |
RW-7867 |
1 |
108.00 |
4300********5415 |
012412 |
03/12/2018 |
| WILKERSON, AMANDA |
RW-8483 |
1 |
28.00 |
4563********6867 |
H65032 |
03/12/2018 |
| WILLIAMS, AMANDA |
RW-7226 |
1 |
178.00 |
4473********1850 |
042149 |
03/12/2018 |
| WITHAM, JUSTIN |
RW-6316 |
1 |
25.00 |
4690********6819 |
064240 |
03/12/2018 |
| WORK, DACOTA |
RW-7907 |
1 |
84.00 |
4366********0486 |
022869 |
03/12/2018 |
| WORSHAM, SCOTT |
RW-6399 |
1 |
60.00 |
4409********8078 |
009791 |
03/12/2018 |
| ZUBEK, ANDREA |
RW-7356 |
1 |
78.00 |
4644********4583 |
379743 |
03/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
213.00 |
| 26 |
MasterCard |
1904.50 |
| 136 |
Visa |
10136.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12278.50 |