Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAIR, BRAYDEN |
RW-12263 |
8 |
10.00 |
4323********9415 |
085568 |
12/02/2020 |
| FAIR, BRYLEE |
RW-12229 |
8 |
10.00 |
4323********9415 |
085568 |
12/02/2020 |
| FAIR, MONICA |
RW-10059 |
8 |
49.00 |
4323********9415 |
013205 |
12/02/2020 |
| FAIR, ROXLYNN |
RW-12312 |
8 |
10.00 |
4323********9415 |
030492 |
12/02/2020 |
| HAMM, CHERYL |
RW-12491 |
8 |
39.00 |
4707********0098 |
351174 |
12/02/2020 |
| JONES, GINGER |
RW-11318 |
8 |
30.00 |
5424********5813 |
63353P |
12/02/2020 |
| KILMER, DAN |
RW-12227 |
8 |
39.00 |
4147********0371 |
02787D |
12/02/2020 |
| KIMBALL, DEBORAH |
RW-11273 |
8 |
39.00 |
4347********1126 |
002809 |
12/02/2020 |
| KIMBALL, RYAN |
RW-11406 |
8 |
39.00 |
4347********1126 |
092709 |
12/02/2020 |
| MARQUESS, MONICA |
RW-13075 |
8 |
39.00 |
4342********0293 |
035342 |
12/02/2020 |
| OBRIEN, GRACE |
RW-11166 |
8 |
59.00 |
5189********4131 |
64312Z |
12/02/2020 |
| OSBORNE, PETER |
RW-11316 |
8 |
39.00 |
4100********2992 |
60664D |
12/02/2020 |
| ROGERS, BEVERLY |
RW-12587 |
8 |
39.00 |
5490********2054 |
04376Z |
12/02/2020 |
| SCHEIDE, PATRICK |
RW-11544 |
8 |
30.00 |
4426********8501 |
172771 |
12/02/2020 |
| SHEPHERD, SCOTT |
RW-7335 |
8 |
30.00 |
4663********6476 |
04045C |
12/02/2020 |
| SOUTHERLAND, PATRICIA |
RW-12302 |
8 |
42.00 |
5145********6178 |
786389 |
12/02/2020 |
| SPRINGER, CLINT |
RW-13031 |
8 |
30.00 |
4426********9603 |
102079 |
12/02/2020 |
| SPRINGER, KATIE |
RW-11426 |
8 |
30.00 |
4426********0594 |
102981 |
12/02/2020 |
| WARNER, WILLIAM BILL |
RW-9872 |
8 |
29.00 |
5145********6820 |
786390 |
12/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
199.00 |
| 14 |
Visa |
433.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.00 |