04/16/2018
07:15:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, JOEL RB-100227 2 35.99 4494********9765 376273 04/16/2018
BELLE, ISA RB-100229 2 25.00 5581********9374 511003 04/16/2018
BENNETT, CODY RB-100317 2 39.99 4586********7911 H74198 04/16/2018
BODNER, PHIL RB-100003 2 35.99 4342********5188 020816 04/16/2018
BURNS, LEONARD RB-100031 2 89.99 4185********9108 070123 04/16/2018
CAGLE, CHARISSE RB-100181 2 39.99 4411********9553 901853 04/16/2018
CHERNAY, ANDRE RB-100070 2 89.99 4342********1530 026927 04/16/2018
COLLINS, CADE RB-100145 2 35.99 4342********4399 009397 04/16/2018
CRABTREE, JOSH RB-100052 2 39.99 5308********9798 002166 04/16/2018
DEROSA, JEFF RB-100305 2 29.99 4160********2626 070124 04/16/2018
DONER, HARVEY RB-100007 2 35.99 4147********0464 03531D 04/16/2018
ESTRADA, ANTHONY RB-100314 2 39.99 4815********8384 110110 04/16/2018
FLORES, MARTIN RB-100009 2 39.99 4342********2086 004008 04/16/2018
GARBARINI, DOMONIC RB-100038 2 35.99 4130********1152 050053 04/16/2018
HAHN, CHRISTI RB-100253 2 34.99 4494********2321 769413 04/16/2018
HILLS, JOSH RB-100217 2 35.99 5596********1030 709000 04/16/2018
HUFF, RON RB-100012 2 35.99 6011********1498 01605R 04/16/2018
HUNTER, TERESA RB-100026 2 69.99 5178********4285 03715B 04/16/2018
JAUCH, CATHLEEN RB-100147 2 35.99 5178********5714 03650Z 04/16/2018
JUDD, KYLE RB-100173 2 35.99 4599********3147 H73802 04/16/2018
KARR, TAYNA RB-100092 2 45.00 4631********4371 196522 04/16/2018
LAMBORN, LUCAS RB-100169 2 30.00 4631********8979 145937 04/16/2018
LYMAN, JARED RB-100068 2 89.99 4404********8999 070132 04/16/2018
MCCARTY, MICHAEL RB-100028 2 89.99 4259********5687 016546 04/16/2018
MIGUEL, MICHAEL RB-100115 2 10.00 4494********7325 160130 04/16/2018
MILLSAP, TRENT RB-100228 2 35.99 5424********2592 22538T 04/16/2018
MUSCHETTO, GIANNI RB-100074 2 35.99 4684********1370 03788D 04/16/2018
NINKE, TAMARA RB-100187 2 35.99 4788********8104 151690 04/16/2018
PECKINPAUGH, CALEB RB-100125 2 35.99 5528********3754 03827C 04/16/2018
PEOPLES, CAMERON RB-100024 2 35.99 4185********8927 070135 04/16/2018
PERNA, ROBERT RB-100033 2 39.99 5175********9785 190719 04/16/2018
POPOVICH, HAILEY RB-100310 2 39.99 4160********3921 070136 04/16/2018
PRICE, JANICE RB-100095 2 35.99 4185********4656 070136 04/16/2018
RANGE, NICHOLAS RB-100014 2 50.00 4207********4461 016508 04/16/2018
ROBERTS, JULIE RB-100226 2 39.99 4815********1876 150814 04/16/2018
SCHAAD, JENNIFER RB-100035 2 34.99 4160********7419 070138 04/16/2018
SCOGGIN, MICHAEL RB-100296 2 39.99 4342********1606 036875 04/16/2018
SHERIDAN, KEVIN RB-100039 2 69.99 4011********9501 016664 04/16/2018
TAPIA, TANIA RB-100064 2 69.99 4833********0208 953443 04/16/2018
THOMAS, PATRICK RB-100005 2 69.99 4815********9363 120712 04/16/2018
TOMLIN, KADY RB-100273 2 39.99 5178********0196 04077B 04/16/2018
TOY, ARTHUR RB-100034 2 65.99 4003********0719 04015C 04/16/2018
VIRATOS, ATHENA RB-100030 2 30.00 4494********2304 751892 04/16/2018
WARD, ELIHAH RB-100017 2 39.99 4494********2645 752957 04/16/2018
WEATHERFORD, ARTHUR RB-100036 2 35.99 4147********4099 016209 04/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 358.92
35 Visa 1616.70
1 Discover 35.99
0 Other 0.00
     
    2011.61