01/19/2018

09:34:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BODNER, PHIL	RB-100003	2	35.99	4342********5188	006829	01/19/2018
BURNS, LEONARD	RB-100031	2	69.99	4185********9108	092931	01/19/2018
CAGLE, CHARISSE	RB-100205	2	39.99	4411********9553	052910	01/19/2018
CHERNAY, ANDRE	RB-100070	2	89.99	4342********1530	083761	01/19/2018
CRABTREE, JOSH	RB-100052	2	39.99	5308********9798	197538	01/19/2018
FALCONER, MELINDA	RB-100229	2	25.00	5581********9374	850224	01/19/2018
HILLS, JOSH	RB-100217	2	35.99	5596********1030	730420	01/19/2018
HUFF, RON	RB-100012	2	35.99	6011********1498	01967R	01/19/2018
HUNTER, TERESA	RB-100026	2	69.99	5178********4285	07844B	01/19/2018
LAMBORN, LUCAS	RB-100169	2	30.00	4631********8979	712778	01/19/2018
LYMAN, JARED	RB-100068	2	89.99	4404********8999	092936	01/19/2018
MCCARTY, MICHAEL	RB-100028	2	89.99	4259********5687	025167	01/19/2018
MIGUEL, MICHAEL	RB-100115	2	10.00	4494********7325	993389	01/19/2018
MUSCHETTO, GIANNI	RB-100074	2	35.99	4684********1370	07931D	01/19/2018
NINKE, TAMARA	RB-100187	2	35.99	4788********8104	880809	01/19/2018
OTTO, GARRETT	RB-100010	2	30.00	4342********6152	073134	01/19/2018
PEOPLES, CAMERON	RB-100024	2	35.99	4185********8927	092939	01/19/2018
PERNA, ROBERT	RB-100033	2	39.99	5175********9785	132792	01/19/2018
PRICE, JANICE	RB-100095	2	35.99	4185********4656	092940	01/19/2018
RANGE, NICHOLAS	RB-100014	2	50.00	4207********4461	019655	01/19/2018
SCHAAD, JENNIFER	RB-100035	2	34.99	4160********7419	092941	01/19/2018
TAPIA, TANIA	RB-100064	2	69.99	4833********0208	032910	01/19/2018
THOMAS, PATRICK	RB-100005	2	69.99	4815********9363	172993	01/19/2018
TOY, ARTHUR	RB-100034	2	35.99	4003********0719	08038C	01/19/2018
VIRATOS, ATHENA	RB-100030	2	30.00	4494********2304	323001	01/19/2018
WEART, PATRICK	RB-100112	2	30.00	4342********9930	036251	01/19/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	210.96
20	Visa	950.86
1	Discover	35.99
0	Other	0.00
		1197.81