Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGAN, RYAN |
RB-100080 |
1 |
84.99 |
4631********1829 |
121631 |
03/01/2018 |
| CANNON, WILLIAM |
RB-100049 |
1 |
39.99 |
4494********6054 |
671108 |
03/01/2018 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
35.99 |
4147********9461 |
04612C |
03/01/2018 |
| CHRISTENSEN, ALEA |
RB-100110 |
1 |
30.00 |
4185********7061 |
071202 |
03/01/2018 |
| COLLINS, BREANNA |
RB-100213 |
1 |
39.99 |
4342********2244 |
095373 |
03/01/2018 |
| COOPER, LEE |
RB-100130 |
1 |
35.99 |
4147********3506 |
04671C |
03/01/2018 |
| DOMMES, BRIAN |
RB-100193 |
1 |
35.99 |
4342********7649 |
085713 |
03/01/2018 |
| FLORES, ALLAN |
RB-100170 |
1 |
34.00 |
4342********5406 |
017933 |
03/01/2018 |
| FRISBIE, MATT |
RB-100207 |
1 |
39.99 |
4185********6790 |
071204 |
03/01/2018 |
| GRANDON, HAYDON |
RB-100203 |
1 |
30.00 |
4185********8416 |
071205 |
03/01/2018 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
33.00 |
4631********9858 |
121662 |
03/01/2018 |
| HOYLE, RYAN |
RB-100111 |
1 |
10.00 |
4631********8526 |
121672 |
03/01/2018 |
| JAUCH, CHRIS |
RB-100183 |
1 |
69.99 |
4185********1643 |
071208 |
03/01/2018 |
| JOHNSON, MICHAEL |
RB-100116 |
1 |
34.99 |
4147********1236 |
06013D |
03/01/2018 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
35.99 |
4342********6752 |
043838 |
03/01/2018 |
| LANGSTON, KIRBY |
RB-100188 |
1 |
35.99 |
4100********6226 |
27573D |
03/01/2018 |
| LINKER, KEVIN |
RB-100123 |
1 |
69.99 |
4185********6067 |
071209 |
03/01/2018 |
| MASON, DAVID |
RB-100102 |
1 |
39.99 |
4494********2152 |
295983 |
03/01/2018 |
| MAUGERI, JOE |
RB-100037 |
1 |
35.99 |
4494********9353 |
295676 |
03/01/2018 |
| MCCAFFREY, JOSEPH |
RB-100208 |
1 |
89.99 |
4494********5337 |
301063 |
03/01/2018 |
| MCDONALD, MARK |
RB-100295 |
1 |
34.99 |
4599********4028 |
H74774 |
03/01/2018 |
| MESSIER, MATT |
RB-100135 |
1 |
60.00 |
4342********2733 |
056069 |
03/01/2018 |
| MILLS, JOHN |
RB-100104 |
1 |
35.99 |
4342********7172 |
028860 |
03/01/2018 |
| PENT, POLLY |
RB-100099 |
1 |
69.99 |
4207********0713 |
001462 |
03/01/2018 |
| SCOTT, TONY |
RB-100127 |
1 |
39.99 |
4494********7866 |
492665 |
03/01/2018 |
| SKELTON, PATRICIA |
RB-100182 |
1 |
69.99 |
5140********8943 |
06171P |
03/01/2018 |
| SMITH, KAYLA |
RB-100057 |
1 |
39.99 |
5581********1503 |
574071 |
03/01/2018 |
| SOTO, MELANI |
RB-100210 |
1 |
69.99 |
4427********0053 |
300750 |
03/01/2018 |
| TINSON, IESHA |
RB-100132 |
1 |
35.00 |
4494********1078 |
557682 |
03/01/2018 |
| TOWERS, RICKY |
RB-100045 |
1 |
35.99 |
4342********2374 |
027930 |
03/01/2018 |
| WHITE, STACY |
RB-100148 |
1 |
89.99 |
4404********4361 |
071215 |
03/01/2018 |
| WRATTEN, DIANE |
RB-100225 |
1 |
10.00 |
4494********4076 |
686224 |
03/01/2018 |
| ZAMORA, CORINNA |
RB-100119 |
1 |
35.99 |
4342********6218 |
030645 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.98 |
| 31 |
Visa |
1380.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1490.75 |