Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
RB-100040 |
2 |
35.99 |
4465********6221 |
015718 |
02/15/2018 |
| ARELLANO, JOEL |
RB-100227 |
2 |
35.99 |
4494********9765 |
816992 |
02/15/2018 |
| BELLE, ISA |
RB-100229 |
2 |
25.00 |
5581********9374 |
510181 |
02/15/2018 |
| BODNER, PHIL |
RB-100003 |
2 |
35.99 |
4342********5188 |
003511 |
02/15/2018 |
| BURNS, LEONARD |
RB-100031 |
2 |
69.99 |
4185********9108 |
065335 |
02/15/2018 |
| CAGLE, CHARISSE |
RB-100181 |
2 |
39.99 |
4411********9553 |
085307 |
02/15/2018 |
| CHERNAY, ANDRE |
RB-100070 |
2 |
89.99 |
4342********1530 |
090569 |
02/15/2018 |
| COLLINS, CADE |
RB-100145 |
2 |
35.99 |
4342********4399 |
037405 |
02/15/2018 |
| CRABTREE, JOSH |
RB-100052 |
2 |
39.99 |
5308********9798 |
207541 |
02/15/2018 |
| CRISTOTANI, NATALIE |
RB-100016 |
2 |
39.99 |
4494********9222 |
709476 |
02/15/2018 |
| CUNNINGHAM, SHARYN |
RB-100013 |
2 |
35.99 |
5466********9339 |
86427Z |
02/15/2018 |
| DONER, HARVEY |
RB-100007 |
2 |
35.99 |
4147********0464 |
09909D |
02/15/2018 |
| FLORES, MARTIN |
RB-100009 |
2 |
39.99 |
4342********2086 |
021443 |
02/15/2018 |
| GARBARINI, DOMONIC |
RB-100038 |
2 |
35.99 |
4130********1152 |
045330 |
02/15/2018 |
| HILLS, JOSH |
RB-100217 |
2 |
35.99 |
5596********1030 |
009940 |
02/15/2018 |
| HUFF, RON |
RB-100012 |
2 |
35.99 |
6011********1498 |
01509R |
02/15/2018 |
| HUNTER, TERESA |
RB-100026 |
2 |
69.99 |
5178********4285 |
00029B |
02/15/2018 |
| LAMBORN, LUCAS |
RB-100169 |
2 |
30.00 |
4631********8979 |
418956 |
02/15/2018 |
| LYMAN, JARED |
RB-100068 |
2 |
89.99 |
4404********8999 |
065342 |
02/15/2018 |
| MCCARTY, MICHAEL |
RB-100028 |
2 |
89.99 |
4259********5687 |
077116 |
02/15/2018 |
| MIGUEL, MICHAEL |
RB-100115 |
2 |
10.00 |
4494********7325 |
404244 |
02/15/2018 |
| MILLSAP, TRENT |
RB-100228 |
2 |
35.99 |
5424********2592 |
88304T |
02/15/2018 |
| MUSCHETTO, GIANNI |
RB-100074 |
2 |
35.99 |
4684********1370 |
00097D |
02/15/2018 |
| NINKE, TAMARA |
RB-100187 |
2 |
35.99 |
4788********8104 |
418019 |
02/15/2018 |
| OTTO, GARRETT |
RB-100010 |
2 |
30.00 |
4342********6152 |
027655 |
02/15/2018 |
| PEOPLES, CAMERON |
RB-100024 |
2 |
35.99 |
4185********8927 |
065345 |
02/15/2018 |
| PERNA, ROBERT |
RB-100033 |
2 |
39.99 |
5175********9785 |
175035 |
02/15/2018 |
| PRICE, JANICE |
RB-100095 |
2 |
35.99 |
4185********4656 |
065345 |
02/15/2018 |
| SCHAAD, JENNIFER |
RB-100035 |
2 |
34.99 |
4160********7419 |
065346 |
02/15/2018 |
| SHERIDAN, KEVIN |
RB-100039 |
2 |
69.99 |
4011********9501 |
015152 |
02/15/2018 |
| TAPIA, TANIA |
RB-100064 |
2 |
69.99 |
4833********0208 |
095307 |
02/15/2018 |
| THOMAS, PATRICK |
RB-100005 |
2 |
69.99 |
4815********9363 |
115032 |
02/15/2018 |
| TOY, ARTHUR |
RB-100034 |
2 |
35.99 |
4003********0719 |
00208C |
02/15/2018 |
| VIRATOS, ATHENA |
RB-100030 |
2 |
30.00 |
4494********2304 |
733881 |
02/15/2018 |
| WARD, ELIHAH |
RB-100017 |
2 |
39.99 |
4494********2645 |
734917 |
02/15/2018 |
| WEART, PATRICK |
RB-100112 |
2 |
30.00 |
4342********9930 |
097762 |
02/15/2018 |
| WEATHERFORD, ARTHUR |
RB-100036 |
2 |
35.99 |
4147********4099 |
015984 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
282.94 |
| 29 |
Visa |
1306.76 |
| 1 |
Discover |
35.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1625.69 |