Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
RB-100040 |
2 |
35.99 |
4465********6221 |
015300 |
03/15/2018 |
| ARELLANO, JOEL |
RB-100227 |
2 |
35.99 |
4494********9765 |
997341 |
03/15/2018 |
| BELLE, ISA |
RB-100229 |
2 |
25.00 |
5581********9374 |
581044 |
03/15/2018 |
| BODNER, PHIL |
RB-100003 |
2 |
35.99 |
4342********5188 |
079484 |
03/15/2018 |
| BURNS, LEONARD |
RB-100031 |
2 |
89.99 |
4185********9108 |
064619 |
03/15/2018 |
| CAGLE, CHARISSE |
RB-100181 |
2 |
39.99 |
4411********9553 |
014607 |
03/15/2018 |
| CHERNAY, ANDRE |
RB-100070 |
2 |
89.99 |
4342********1530 |
064623 |
03/15/2018 |
| COLLINS, CADE |
RB-100145 |
2 |
35.99 |
4342********4399 |
004571 |
03/15/2018 |
| CRABTREE, JOSH |
RB-100052 |
2 |
39.99 |
5308********9798 |
270131 |
03/15/2018 |
| DEROSA, JEFF |
RB-100305 |
2 |
29.99 |
4160********2626 |
064621 |
03/15/2018 |
| DONER, HARVEY |
RB-100007 |
2 |
35.99 |
4147********0464 |
08411D |
03/15/2018 |
| FLORES, MARTIN |
RB-100009 |
2 |
39.99 |
4342********2086 |
008637 |
03/15/2018 |
| GARBARINI, DOMONIC |
RB-100038 |
2 |
35.99 |
4130********1152 |
044614 |
03/15/2018 |
| HILLS, JOSH |
RB-100217 |
2 |
35.99 |
5596********1030 |
106380 |
03/15/2018 |
| HUFF, RON |
RB-100012 |
2 |
35.99 |
6011********1498 |
01588R |
03/15/2018 |
| HUNTER, TERESA |
RB-100026 |
2 |
69.99 |
5178********4285 |
08549B |
03/15/2018 |
| JUDD, KYLE |
RB-100173 |
2 |
35.99 |
4599********3147 |
H68296 |
03/15/2018 |
| KARR, TAYNA |
RB-100092 |
2 |
45.00 |
4631********4371 |
092473 |
03/15/2018 |
| LAMBORN, LUCAS |
RB-100169 |
2 |
30.00 |
4631********8979 |
117151 |
03/15/2018 |
| LYMAN, JARED |
RB-100068 |
2 |
89.99 |
4404********8999 |
064626 |
03/15/2018 |
| MCCARTY, MICHAEL |
RB-100028 |
2 |
89.99 |
4259********5687 |
062999 |
03/15/2018 |
| MIGUEL, MICHAEL |
RB-100115 |
2 |
10.00 |
4494********7325 |
650058 |
03/15/2018 |
| MILLSAP, TRENT |
RB-100228 |
2 |
35.99 |
5424********2592 |
17201T |
03/15/2018 |
| MUSCHETTO, GIANNI |
RB-100074 |
2 |
35.99 |
4684********1370 |
08625D |
03/15/2018 |
| NINKE, TAMARA |
RB-100187 |
2 |
35.99 |
4788********8104 |
486425 |
03/15/2018 |
| OTTO, GARRETT |
RB-100010 |
2 |
30.00 |
4342********6152 |
058209 |
03/15/2018 |
| PEOPLES, CAMERON |
RB-100024 |
2 |
35.99 |
4185********8927 |
064630 |
03/15/2018 |
| PERNA, ROBERT |
RB-100033 |
2 |
39.99 |
5175********9785 |
164762 |
03/15/2018 |
| PRICE, JANICE |
RB-100095 |
2 |
35.99 |
4185********4656 |
064630 |
03/15/2018 |
| RANGE, NICHOLAS |
RB-100014 |
2 |
50.00 |
4207********4461 |
015483 |
03/15/2018 |
| ROBERTS, JULIE |
RB-100226 |
2 |
39.99 |
4815********1876 |
154167 |
03/15/2018 |
| SCHAAD, JENNIFER |
RB-100035 |
2 |
34.99 |
4160********7419 |
064632 |
03/15/2018 |
| SHERIDAN, KEVIN |
RB-100039 |
2 |
69.99 |
4011********9501 |
015810 |
03/15/2018 |
| STUEWE, WILLIAM |
RB-100079 |
2 |
35.99 |
4465********9406 |
015057 |
03/15/2018 |
| TAPIA, TANIA |
RB-100064 |
2 |
69.99 |
4833********0208 |
054607 |
03/15/2018 |
| THOMAS, PATRICK |
RB-100005 |
2 |
69.99 |
4815********9363 |
164469 |
03/15/2018 |
| TOMLIN, KADY |
RB-100273 |
2 |
39.99 |
5178********0196 |
08802B |
03/15/2018 |
| TOY, ARTHUR |
RB-100034 |
2 |
35.99 |
4003********0719 |
08808C |
03/15/2018 |
| VIRATOS, ATHENA |
RB-100030 |
2 |
30.00 |
4494********2304 |
110801 |
03/15/2018 |
| WARD, ELIHAH |
RB-100017 |
2 |
39.99 |
4494********2645 |
111859 |
03/15/2018 |
| WEART, PATRICK |
RB-100112 |
2 |
30.00 |
4342********9930 |
027002 |
03/15/2018 |
| WEATHERFORD, ARTHUR |
RB-100036 |
2 |
35.99 |
4147********4099 |
015136 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
286.94 |
| 34 |
Visa |
1523.73 |
| 1 |
Discover |
35.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1846.66 |