Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGAN, RYAN |
RB-100080 |
1 |
84.99 |
4631********1829 |
523481 |
05/01/2018 |
| CANNON, WILLIAM |
RB-100049 |
1 |
39.99 |
4494********6054 |
439886 |
05/01/2018 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
35.99 |
4147********9461 |
07052C |
05/01/2018 |
| CHRISTENSEN, ALEA |
RB-100110 |
1 |
30.00 |
4185********4759 |
065244 |
05/01/2018 |
| COLLINS, AARON |
RB-100084 |
1 |
89.99 |
4342********7762 |
060059 |
05/01/2018 |
| COLLINS, BREANNA |
RB-100213 |
1 |
39.99 |
4342********2244 |
063359 |
05/01/2018 |
| COOPER, LEE |
RB-100130 |
1 |
35.99 |
4147********3506 |
07144C |
05/01/2018 |
| CORDOVA, BEN |
RB-100202 |
1 |
29.99 |
4494********9685 |
701014 |
05/01/2018 |
| COSTA ALLEN, ROBERT |
RB-100326 |
1 |
64.99 |
4147********1209 |
07153D |
05/01/2018 |
| DOMMES, BRIAN |
RB-100193 |
1 |
35.99 |
4342********7649 |
083415 |
05/01/2018 |
| FRISBIE, MATT |
RB-100288 |
1 |
39.99 |
4185********6790 |
065247 |
05/01/2018 |
| GRANDON, HAYDON |
RB-100203 |
1 |
30.00 |
4185********8416 |
065247 |
05/01/2018 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
33.00 |
4631********9858 |
552073 |
05/01/2018 |
| HOOPES, HAYLEY |
RB-100292 |
1 |
39.99 |
4003********9593 |
07234B |
05/01/2018 |
| HOYLE, RYAN |
RB-100111 |
1 |
10.00 |
4631********8526 |
552078 |
05/01/2018 |
| JAUCH, CHRIS |
RB-100183 |
1 |
69.99 |
4185********1643 |
065251 |
05/01/2018 |
| JOHNSON, MICHAEL |
RB-100116 |
1 |
34.99 |
4147********1236 |
07273D |
05/01/2018 |
| JOSSE, JIM |
RB-100313 |
1 |
31.99 |
4404********4413 |
065250 |
05/01/2018 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
35.99 |
4342********6752 |
039196 |
05/01/2018 |
| LINKER, KEVIN |
RB-100123 |
1 |
69.99 |
4185********6067 |
065252 |
05/01/2018 |
| MASON, DAVID |
RB-100102 |
1 |
39.99 |
4494********2152 |
209742 |
05/01/2018 |
| MAUGERI, JOE |
RB-100037 |
1 |
35.99 |
4494********9353 |
904857 |
05/01/2018 |
| MCCAFFREY, JOSEPH |
RB-100208 |
1 |
89.99 |
4494********5337 |
100248 |
05/01/2018 |
| MILLS, JOHN |
RB-100104 |
1 |
35.99 |
4342********7172 |
027928 |
05/01/2018 |
| PENT, POLLY |
RB-100099 |
1 |
89.99 |
4207********0713 |
001242 |
05/01/2018 |
| SIX, COURTNEY |
RB-100320 |
1 |
29.99 |
5236********2326 |
193260 |
05/01/2018 |
| SKELTON, PATRICIA |
RB-100182 |
1 |
69.99 |
5140********8943 |
07487T |
05/01/2018 |
| SOTO, MELANI |
RB-100210 |
1 |
69.99 |
4427********0053 |
234394 |
05/01/2018 |
| TINSON, IESHA |
RB-100132 |
1 |
35.00 |
4494********1078 |
422431 |
05/01/2018 |
| TOWERS, RICKY |
RB-100045 |
1 |
35.99 |
4342********2374 |
058428 |
05/01/2018 |
| WHITE, JOEY |
RB-100312 |
1 |
39.99 |
4404********4413 |
065258 |
05/01/2018 |
| WRATTEN, DIANE |
RB-100225 |
1 |
10.00 |
4494********4076 |
485449 |
05/01/2018 |
| ZAMORA, CORINNA |
RB-100119 |
1 |
35.99 |
4342********6218 |
049768 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.98 |
| 31 |
Visa |
1402.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1502.73 |