01/02/2018

09:27:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADRIAN, AUSTIN	RB-100218	1	39.99	4494********2139	142931	01/02/2018
BOGGAN, RYAN	RB-100080	1	84.99	4631********1829	478968	01/02/2018
CANNON, WILLIAM	RB-100049	1	39.99	4494********6054	208448	01/02/2018
CHAFFEE, DENNIS	RB-100060	1	35.99	4147********9461	03439C	01/02/2018
CHRISTENSEN, ALEA	RB-100110	1	30.00	4185********7061	092456	01/02/2018
COLLINS, AARON	RB-100084	1	64.99	4342********7762	062080	01/02/2018
COLLINS, BREANNA	RB-100213	1	69.99	4342********2244	047305	01/02/2018
COOPER, LEE	RB-100130	1	35.99	4147********3506	03451C	01/02/2018
DOMMES, BRIAN	RB-100193	1	35.99	4342********7649	096944	01/02/2018
FRISBIE, MATT	RB-100207	1	39.99	4185********6790	092457	01/02/2018
GRANDEN, HAYDON	RB-100203	1	30.00	4185********8416	092458	01/02/2018
HOBAUGH, MICHELE	RB-100131	1	33.00	4631********9858	479012	01/02/2018
HOYLE, RYAN	RB-100111	1	10.00	4631********8526	492932	01/02/2018
JOHNSON, MICHAEL	RB-100116	1	34.99	4147********1236	03583D	01/02/2018
LANGSTON, KIRBY	RB-100188	1	35.99	4100********6226	83198D	01/02/2018
LINKER, KEVIN	RB-100123	1	69.99	4185********6067	092500	01/02/2018
MASON, DAVID	RB-100102	1	39.99	4494********2152	667251	01/02/2018
MAUGERI, JOE	RB-100037	1	35.99	4494********9353	732339	01/02/2018
MCCAFFREY, JOSEPH	RB-100208	1	89.99	4494********5337	737756	01/02/2018
MESSIER, MATT	RB-100197	1	60.00	4342********2733	075475	01/02/2018
MILLS, JOHN	RB-100104	1	35.99	4342********7172	000791	01/02/2018
POPPERT, ABIGAIL	RB-100212	1	39.99	4494********2450	798278	01/02/2018
SCOTT, TONY	RB-100127	1	39.99	4494********7866	798329	01/02/2018
TERRY, DEION	RB-100195	1	69.99	4494********6513	932330	01/02/2018
ZAMORA, CORINNA	RB-100119	1	39.99	4342********6218	083615	01/02/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
25	Visa	1143.80
0	Discover	0.00
0	Other	0.00
		1143.80