Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, JENNIFER |
RW-12595 |
9 |
19.50 |
4802********8241 |
031212 |
02/15/2021 |
| ANTHONY, KENDRA |
RW-12450 |
9 |
15.00 |
4802********8241 |
022602 |
02/15/2021 |
| ANTHONY, TYLER |
RW-12468 |
9 |
19.50 |
4802********8241 |
029190 |
02/15/2021 |
| ARNESON, TAUSCHIA |
RW-7982 |
9 |
15.00 |
4409********1551 |
391354 |
02/15/2021 |
| BARBER, JASON |
RW-7510 |
9 |
24.50 |
4473********6642 |
091625 |
02/15/2021 |
| CARTMILL, ALEXANDRIA |
RW-13094 |
9 |
15.00 |
4160********6996 |
011625 |
02/15/2021 |
| COOK, PATRICIA |
RW-5981 |
9 |
15.00 |
4644********2912 |
031334 |
02/15/2021 |
| CORCORAN, BROOKE |
RW-12943 |
9 |
15.00 |
5219********6371 |
403353 |
02/15/2021 |
| CORCORAN, CINDY |
RW-12933 |
9 |
24.50 |
5219********6371 |
403352 |
02/15/2021 |
| CORCORAN, JJ |
RW-12932 |
9 |
10.00 |
5219********6371 |
403360 |
02/15/2021 |
| CORCORAN, WILLIAM |
RW-12939 |
9 |
10.00 |
5219********6371 |
404523 |
02/15/2021 |
| DOCKERY, JENNIFER |
RW-10216 |
9 |
18.00 |
4036********4157 |
08863C |
02/15/2021 |
| DONAYRI, AMY |
RW-9929 |
9 |
22.50 |
4586********4980 |
H13948 |
02/15/2021 |
| FREGOSO, JAVIER |
RW-10123 |
9 |
15.00 |
5128********6596 |
452702 |
02/15/2021 |
| HALL, VINCENT |
RW-12993 |
9 |
19.50 |
4147********0629 |
06722D |
02/15/2021 |
| JONES, BROOKE |
RW-12994 |
9 |
15.00 |
4342********9867 |
076920 |
02/15/2021 |
| LEACH, JANE |
RW-9913 |
9 |
24.50 |
5128********1512 |
452704 |
02/15/2021 |
| NUNES, KAITLIN |
RW-13072 |
9 |
19.50 |
4147********0629 |
00335D |
02/15/2021 |
| RUIZ, MARCUS |
RW-12776 |
9 |
19.50 |
5128********3623 |
452709 |
02/15/2021 |
| RUSCO, REBECCA |
RW-13003 |
9 |
19.50 |
4147********0250 |
08997D |
02/15/2021 |
| SPENCER, CODY |
RW-13021 |
9 |
19.50 |
6011********6509 |
01598R |
02/15/2021 |
| TOWNS, TIFFANY |
RW-7708 |
9 |
24.50 |
4426********0138 |
171666 |
02/15/2021 |
| VAN ORMAN, KAREN |
RW-10414 |
9 |
14.50 |
4747********5060 |
09018A |
02/15/2021 |
| VAN ZANDT, HOLLIE |
RW-12692 |
9 |
19.50 |
5128********4838 |
452716 |
02/15/2021 |
| VERNESONI, RON |
RW-13033 |
9 |
24.50 |
4809********8935 |
023242 |
02/15/2021 |
| WELLS, ANITA |
RW-5583 |
9 |
15.00 |
5546********0936 |
09079S |
02/15/2021 |
| WELLS, EDDIE |
RW-12467 |
9 |
15.00 |
5546********0936 |
09074S |
02/15/2021 |
| WILLITS, JESSE |
RW-12949 |
9 |
15.00 |
4000********5022 |
836385 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
168.00 |
| 17 |
Visa |
316.00 |
| 1 |
Discover |
19.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.50 |