Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WHITNEY |
RW-12405 |
9 |
35.00 |
4385********4254 |
580429 |
03/04/2021 |
| ANTHONY, JENNIFER |
RW-12595 |
9 |
39.00 |
4802********8241 |
029649 |
03/04/2021 |
| ANTHONY, KENDRA |
RW-12450 |
9 |
30.00 |
4802********8241 |
006917 |
03/04/2021 |
| ANTHONY, TYLER |
RW-12468 |
9 |
39.00 |
4802********8241 |
014127 |
03/04/2021 |
| ARNESON, TAUSCHIA |
RW-7982 |
9 |
30.00 |
4409********1551 |
730951 |
03/04/2021 |
| ATWOOD, TYLER |
RW-12797 |
9 |
75.00 |
4366********5322 |
013594 |
03/04/2021 |
| BARBER, JASON |
RW-7510 |
9 |
49.00 |
4473********6642 |
071941 |
03/04/2021 |
| BROWN, MARLON |
RW-12314 |
9 |
45.00 |
5128********8725 |
556591 |
03/04/2021 |
| CARTMILL, ALEXANDRIA |
RW-13094 |
9 |
30.00 |
4160********6996 |
091942 |
03/04/2021 |
| COLEMAN, DIANA |
RW-12382 |
9 |
24.50 |
4644********6855 |
611976 |
03/04/2021 |
| COOK, PATRICIA |
RW-5981 |
9 |
30.00 |
4644********2912 |
611982 |
03/04/2021 |
| CORCORAN, BROOKE |
RW-12943 |
9 |
30.00 |
5219********6371 |
085619 |
03/04/2021 |
| CORCORAN, CINDY |
RW-12933 |
9 |
49.00 |
5219********6371 |
086676 |
03/04/2021 |
| CORCORAN, JJ |
RW-12932 |
9 |
20.00 |
5219********6371 |
086679 |
03/04/2021 |
| CORCORAN, WILLIAM |
RW-12939 |
9 |
20.00 |
5219********6371 |
085632 |
03/04/2021 |
| DOCKERY, JENNIFER |
RW-10216 |
9 |
33.00 |
4036********4157 |
08330C |
03/04/2021 |
| DONAYRI, AMY |
RW-9929 |
9 |
42.00 |
4586********4980 |
H96211 |
03/04/2021 |
| FAIR, BRAYDEN |
RW-12263 |
8 |
10.00 |
4323********9415 |
057464 |
03/04/2021 |
| FAIR, BRYLEE |
RW-12229 |
8 |
10.00 |
4323********9415 |
057464 |
03/04/2021 |
| FAIR, MONICA |
RW-10059 |
8 |
49.00 |
4323********9415 |
018164 |
03/04/2021 |
| FAIR, ROXLYNN |
RW-12312 |
8 |
10.00 |
4323********9415 |
023439 |
03/04/2021 |
| FLEURY, SHAYLYNN |
RW-12903 |
9 |
19.50 |
4037********4635 |
904091 |
03/04/2021 |
| FREGOSO, DIEGO |
RW-11838 |
9 |
30.00 |
5128********2546 |
556606 |
03/04/2021 |
| FREGOSO, JAVIER |
RW-10123 |
9 |
30.00 |
5128********6596 |
556615 |
03/04/2021 |
| HALL, VINCENT |
RW-12993 |
9 |
39.00 |
4147********0629 |
02677D |
03/04/2021 |
| JONES, BROOKE |
RW-12994 |
9 |
30.00 |
4342********9867 |
033347 |
03/04/2021 |
| JONES, GINGER |
RW-11318 |
8 |
30.00 |
5424********5813 |
84368P |
03/04/2021 |
| KENT, WILLIAM |
RW-12423 |
9 |
15.00 |
4147********1284 |
03275C |
03/04/2021 |
| KILMER, DAN |
RW-12227 |
8 |
39.00 |
4147********0371 |
08483D |
03/04/2021 |
| KIMBALL, DEBORAH |
RW-11273 |
8 |
39.00 |
4347********1126 |
001910 |
03/04/2021 |
| KIMBALL, RYAN |
RW-11406 |
8 |
39.00 |
4347********1126 |
001910 |
03/04/2021 |
| LEACH, JANE |
RW-9913 |
9 |
49.00 |
5128********1512 |
556619 |
03/04/2021 |
| MARQUESS, MONICA |
RW-12979 |
8 |
39.00 |
4342********0293 |
051520 |
03/04/2021 |
| MCBEE, DOUG |
RW-12906 |
9 |
19.50 |
4460********8760 |
748204 |
03/04/2021 |
| MCBEE, DOUG |
RW-12906 |
9 |
6.00 |
4460********8760 |
748210 |
03/04/2021 |
| MOEHLMANN, BRANDON |
RW-12793 |
9 |
30.00 |
5392********3634 |
90409W |
03/04/2021 |
| MOEHLMANN, BROOKE |
RW-12916 |
9 |
30.00 |
5392********3634 |
90409W |
03/04/2021 |
| MOEHLMANN, ELIZABETH |
RW-12927 |
9 |
49.00 |
5392********3634 |
90409W |
03/04/2021 |
| MORSE, ALICIA |
RW-12481 |
8 |
49.00 |
4473********7282 |
071958 |
03/04/2021 |
| MORSE, BRAIDYN |
RW-12915 |
8 |
30.00 |
4473********7282 |
071954 |
03/04/2021 |
| MORSE, JUSTIN |
RW-12547 |
8 |
49.00 |
4473********7282 |
071954 |
03/04/2021 |
| NUNES, KAITLIN |
RW-13072 |
9 |
39.00 |
4147********0629 |
08278D |
03/04/2021 |
| OBRIEN, GRACE |
RW-11166 |
8 |
59.00 |
5189********4131 |
89247Z |
03/04/2021 |
| OSBORNE, PETER |
RW-11316 |
8 |
39.00 |
4100********2992 |
78217D |
03/04/2021 |
| ROGERS, BEVERLY |
RW-12587 |
8 |
39.00 |
5490********2054 |
04144Z |
03/04/2021 |
| ROGERS, JONATHAN |
RW-11263 |
8 |
30.00 |
5178********4863 |
08686P |
03/04/2021 |
| RUIZ, MARCUS |
RW-12776 |
9 |
39.00 |
5128********3623 |
556633 |
03/04/2021 |
| RUSCO, REBECCA |
RW-13003 |
9 |
39.00 |
4147********0250 |
08701D |
03/04/2021 |
| SCHEIDE, PATRICK |
RW-11544 |
8 |
30.00 |
4426********8501 |
171091 |
03/04/2021 |
| SHEPHERD, SCOTT |
RW-7335 |
8 |
30.00 |
4663********2893 |
08719C |
03/04/2021 |
| SOUTHERLAND, PATRICIA |
RW-12302 |
8 |
42.00 |
5145********6178 |
378902 |
03/04/2021 |
| SPENCER, CODY |
RW-13021 |
9 |
39.00 |
6011********6509 |
00448R |
03/04/2021 |
| SPRINGER, CLINT |
RW-13031 |
8 |
30.00 |
4426********9603 |
121199 |
03/04/2021 |
| SPRINGER, KATIE |
RW-11426 |
8 |
30.00 |
4426********0594 |
181298 |
03/04/2021 |
| THOMAS, LAURIE |
RW-12432 |
8 |
30.00 |
4473********0334 |
071959 |
03/04/2021 |
| TRUJILLO, CARMELA |
RW-13074 |
9 |
24.50 |
4426********4813 |
161790 |
03/04/2021 |
| VAN ORMAN, KAREN |
RW-10414 |
9 |
29.00 |
4747********5060 |
08780A |
03/04/2021 |
| VAN ZANDT, HOLLIE |
RW-12692 |
9 |
39.00 |
5128********4838 |
556647 |
03/04/2021 |
| VERNESONI, RON |
RW-13033 |
9 |
49.00 |
4809********8935 |
047773 |
03/04/2021 |
| WARNER, WILLIAM BILL |
RW-9872 |
8 |
29.00 |
5145********6820 |
378929 |
03/04/2021 |
| WEBB, MIKE |
RW-10277 |
9 |
6.00 |
4892********0338 |
001535 |
03/04/2021 |
| WELLS, ANITA |
RW-5583 |
9 |
30.00 |
5546********0936 |
00067S |
03/04/2021 |
| WELLS, EDDIE |
RW-12467 |
9 |
30.00 |
5546********0936 |
00048S |
03/04/2021 |
| WILLITS, JESSE |
RW-12949 |
9 |
30.00 |
4000********5022 |
440094 |
03/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
749.00 |
| 42 |
Visa |
1354.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2142.00 |