Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGAN, RYAN |
RB-100080 |
1 |
84.99 |
4631********1829 |
104209 |
02/01/2018 |
| CANNON, WILLIAM |
RB-100049 |
1 |
39.99 |
4494********6054 |
624327 |
02/01/2018 |
| CAPANNA, MINDY |
RB-100206 |
1 |
39.99 |
4815********4741 |
182621 |
02/01/2018 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
35.99 |
4147********9461 |
06349C |
02/01/2018 |
| CHRISTENSEN, ALEA |
RB-100110 |
1 |
30.00 |
4185********7061 |
072218 |
02/01/2018 |
| COLLINS, BREANNA |
RB-100213 |
1 |
39.99 |
4342********2244 |
049998 |
02/01/2018 |
| COOPER, LEE |
RB-100130 |
1 |
35.99 |
4147********3506 |
06385C |
02/01/2018 |
| DOMMES, BRIAN |
RB-100193 |
1 |
35.99 |
4342********7649 |
075736 |
02/01/2018 |
| FLORES, ALLAN |
RB-100170 |
1 |
34.00 |
4342********5406 |
095386 |
02/01/2018 |
| FRISBIE, MATT |
RB-100207 |
1 |
39.99 |
4185********6790 |
072221 |
02/01/2018 |
| GRANDON, HAYDON |
RB-100203 |
1 |
30.00 |
4185********8416 |
072222 |
02/01/2018 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
33.00 |
4631********9858 |
104254 |
02/01/2018 |
| HOYLE, RYAN |
RB-100111 |
1 |
10.00 |
4631********8526 |
104259 |
02/01/2018 |
| JOHNSON, MICHAEL |
RB-100116 |
1 |
34.99 |
4147********1236 |
06532D |
02/01/2018 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
35.99 |
4342********6752 |
028311 |
02/01/2018 |
| LANGSTON, KIRBY |
RB-100188 |
1 |
35.99 |
4100********6226 |
37873D |
02/01/2018 |
| LINKER, KEVIN |
RB-100123 |
1 |
69.99 |
4185********6067 |
072225 |
02/01/2018 |
| MASON, DAVID |
RB-100102 |
1 |
39.99 |
4494********2152 |
107582 |
02/01/2018 |
| MAUGERI, JOE |
RB-100037 |
1 |
35.99 |
4494********9353 |
107226 |
02/01/2018 |
| MCCAFFREY, JOSEPH |
RB-100208 |
1 |
89.99 |
4494********5337 |
808088 |
02/01/2018 |
| MESSIER, MATT |
RB-100135 |
1 |
60.00 |
4342********2733 |
000982 |
02/01/2018 |
| MILLS, JOHN |
RB-100104 |
1 |
35.99 |
4342********7172 |
034023 |
02/01/2018 |
| PENT, POLLY |
RB-100099 |
1 |
69.99 |
4207********0713 |
001970 |
02/01/2018 |
| SCOTT, TONY |
RB-100127 |
1 |
39.99 |
4494********7866 |
214162 |
02/01/2018 |
| SKELTON, PATRICIA |
RB-100182 |
1 |
69.99 |
5140********8943 |
06644P |
02/01/2018 |
| SMITH, KAYLA |
RB-100057 |
1 |
39.99 |
5581********1503 |
001071 |
02/01/2018 |
| SOTO, MELANI |
RB-100210 |
1 |
69.99 |
4427********0053 |
048032 |
02/01/2018 |
| TINSON, IESHA |
RB-100132 |
1 |
33.00 |
4494********1078 |
344495 |
02/01/2018 |
| TOWERS, RICKY |
RB-100045 |
1 |
35.99 |
4342********2374 |
029518 |
02/01/2018 |
| WRATTEN, DIANE |
RB-100225 |
1 |
10.00 |
4494********4076 |
342267 |
02/01/2018 |
| ZAMORA, CORINNA |
RB-100119 |
1 |
39.99 |
4342********6218 |
034706 |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.98 |
| 29 |
Visa |
1227.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.77 |