12/15/2017

14:15:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURNS, LEONARD	RB-100031	2	69.99	4185********9108	040408	12/15/2017
CAGLE, CHARISSE	RB-100205	2	39.99	4411********9553	010415	12/15/2017
CHERNAY, ANDRE	RB-100070	2	89.99	4342********1530	058431	12/15/2017
CRABTREE, JOSH	RB-100052	2	39.99	5308********9798	308743	12/15/2017
HUFF, RON	RB-100012	2	35.99	6011********1498	01570R	12/15/2017
HUNTER, TERESA	RB-100026	2	69.99	5178********4285	02140B	12/15/2017
LYMAN, JARED	RB-100068	2	63.99	4404********8999	040412	12/15/2017
MALESKE, BAYLEY	RB-100114	2	39.99	4020********7040	101507	12/15/2017
MCCARTY, MICHAEL	RB-100028	2	39.99	4259********5687	046553	12/15/2017
MIGUEL, MICHAEL	RB-100115	2	10.00	4494********7325	791364	12/15/2017
MUSCHETTO, GIANNI	RB-100074	2	35.99	4684********1370	02202C	12/15/2017
OTTO, GARRETT	RB-100010	2	30.00	4342********6152	045728	12/15/2017
PEOPLES, CAMERON	RB-100024	2	35.99	4185********8927	040414	12/15/2017
PERNA, ROBERT	RB-100033	2	39.99	5175********9785	140148	12/15/2017
PRICE, JANICE	RB-100095	2	35.99	4185********4656	040415	12/15/2017
SCHAAD, JENNIFER	RB-100035	2	34.99	4160********7419	040415	12/15/2017
TAPIA, TANIA	RB-100064	2	69.99	4833********0208	080415	12/15/2017
THOMAS, PATRICK	RB-100005	2	69.99	4815********9363	140844	12/15/2017
TOY, ARTHUR	RB-100034	2	35.99	4003********0719	02282C	12/15/2017
VIRATOS, ATHENA	RB-100030	2	30.00	4494********2304	990041	12/15/2017
WEART, PATRICK	RB-100112	2	30.00	4342********9930	033889	12/15/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	149.97
17	Visa	762.87
1	Discover	35.99
0	Other	0.00
		948.83