02/01/2021
10:32:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAIR, BRAYDEN RW-12263 8 10.00 4323********9415 056820 02/01/2021
FAIR, BRYLEE RW-12229 8 10.00 4323********9415 056820 02/01/2021
FAIR, MONICA RW-10059 8 49.00 4323********9415 037104 02/01/2021
FAIR, ROXLYNN RW-12312 8 10.00 4323********9415 066444 02/01/2021
HAMM, CHERYL RW-12491 8 39.00 4707********0098 485851 02/01/2021
JONES, GINGER RW-11318 8 30.00 5424********5813 99966P 02/01/2021
KILMER, DAN RW-12227 8 39.00 4147********0371 06903D 02/01/2021
KIMBALL, DEBORAH RW-11273 8 39.00 4347********1126 002211 02/01/2021
KIMBALL, RYAN RW-11406 8 39.00 4347********1126 002211 02/01/2021
MARQUESS, MONICA RW-13075 8 39.00 4342********0293 060716 02/01/2021
OBRIEN, GRACE RW-11166 8 59.00 5189********4131 02065Z 02/01/2021
OSBORNE, PETER RW-11316 8 39.00 4100********2992 90777D 02/01/2021
ROGERS, BEVERLY RW-12587 8 39.00 5490********2054 08535Z 02/01/2021
ROGERS, JONATHAN RW-11263 8 30.00 5178********4863 07000P 02/01/2021
SCHEIDE, PATRICK RW-11544 8 30.00 4426********8501 162820 02/01/2021
SHEPHERD, SCOTT RW-7335 8 30.00 4663********2893 07040C 02/01/2021
SOUTHERLAND, PATRICIA RW-12302 8 42.00 5145********6178 834984 02/01/2021
SPRINGER, CLINT RW-13031 8 30.00 4426********9603 192627 02/01/2021
SPRINGER, KATIE RW-11426 8 30.00 4426********0594 172428 02/01/2021
THOMAS, LAURIE RW-12432 8 30.00 4473********0334 082235 02/01/2021
WARNER, WILLIAM BILL RW-9872 8 29.00 5145********6820 835004 02/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 229.00
15 Visa 463.00
0 Discover 0.00
0 Other 0.00
     
    692.00