05/15/2018

07:01:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARELLANO, JOEL	RB-100227	2	35.99	4494********9765	964680	05/15/2018
BELDEN, ANELIE	RB-100290	2	39.99	4404********2506	064719	05/15/2018
BELLE, ISA	RB-100229	2	25.00	5581********9374	731640	05/15/2018
BENNETT, CODY	RB-100317	2	39.99	4586********7911	H68796	05/15/2018
BODNER, PHIL	RB-100003	2	35.99	4342********5188	049266	05/15/2018
BURNS, LEONARD	RB-100031	2	89.99	4185********9108	064721	05/15/2018
CAGLE, CHARISSE	RB-100181	2	39.99	4411********9553	034707	05/15/2018
CHERNAY, ANDRE	RB-100070	2	89.99	4342********1530	015471	05/15/2018
COLLINS, CADE	RB-100145	2	35.99	4342********4399	073042	05/15/2018
DEROSA, JEFF	RB-100305	2	29.99	4160********2626	064723	05/15/2018
DONER, HARVEY	RB-100007	2	35.99	4147********0464	01469D	05/15/2018
ESTRADA, ANTHONY	RB-100314	2	39.99	4815********8384	154579	05/15/2018
FLORES, MARTIN	RB-100009	2	39.99	4342********2086	023049	05/15/2018
GARBARINI, DOMONIC	RB-100038	2	35.99	4130********1152	044645	05/15/2018
HAHN, CHRISTI	RB-100253	2	34.99	4494********2321	423292	05/15/2018
HILLS, JOSH	RB-100217	2	35.99	5596********1030	302040	05/15/2018
HUFF, RON	RB-100012	2	35.99	6011********1498	01592R	05/15/2018
HUNTER, TERESA	RB-100026	2	69.99	5178********4285	01639B	05/15/2018
JAUCH, CATHLEEN	RB-100147	2	69.99	5178********5714	01579Z	05/15/2018
JUDD, KYLE	RB-100173	2	35.99	4599********3147	H68399	05/15/2018
LAMBORN, LUCAS	RB-100407	2	30.00	4631********8979	536627	05/15/2018
LYMAN, JARED	RB-100068	2	89.99	4404********8999	064729	05/15/2018
MCCARTY, MICHAEL	RB-100028	2	89.99	4259********5687	084695	05/15/2018
MIGUEL, MICHAEL	RB-100115	2	10.00	4494********7325	813947	05/15/2018
MILLSAP, TRENT	RB-100228	2	39.99	5424********2592	49991T	05/15/2018
MUSCHETTO, GIANNI	RB-100074	2	35.99	4684********1370	01714D	05/15/2018
NINKE, TAMARA	RB-100187	2	35.99	4788********8104	264234	05/15/2018
OTTO, GARRETT	RB-100010	2	30.00	4342********6152	091387	05/15/2018
PECKINPAUGH, CALEB	RB-100125	2	35.99	5528********3754	01757C	05/15/2018
PEOPLES, CAMERON	RB-100024	2	35.99	4185********8927	064733	05/15/2018
PERNA, ROBERT	RB-100033	2	39.99	5175********9785	104374	05/15/2018
PRICE, JANICE	RB-100095	2	35.99	4185********4656	064734	05/15/2018
RANGE, NICHOLAS	RB-100014	2	50.00	4207********4461	015309	05/15/2018
ROBERTS, JULIE	RB-100226	2	39.99	4815********1876	154179	05/15/2018
SAVAGE, RYAN	RB-100276	2	35.99	4185********9643	064735	05/15/2018
SCHAAD, JENNIFER	RB-100035	2	34.99	4160********7419	064736	05/15/2018
SCOGGIN, MICHAEL	RB-100296	2	39.99	4342********1606	049620	05/15/2018
SHERIDAN, KEVIN	RB-100039	2	69.99	4011********9501	015717	05/15/2018
TAPIA, TANIA	RB-100064	2	69.99	4833********0208	094707	05/15/2018
THOMAS, PATRICK	RB-100005	2	69.99	4815********9363	104971	05/15/2018
TOMLIN, KADY	RB-100273	2	39.99	5178********0196	01915B	05/15/2018
TOY, ARTHUR	RB-100034	2	65.99	4003********0719	01917C	05/15/2018
VAN GERREVINK, ULLA	RB-100291	2	35.99	4342********9838	027164	05/15/2018
VANG, RENEE	RB-100328	2	39.99	4494********9186	341226	05/15/2018
WARD, ELIHAH	RB-100017	2	39.99	4494********2645	406801	05/15/2018
WEART, PATRICK	RB-100112	2	30.00	4342********1468	035983	05/15/2018
WEATHERFORD, ARTHUR	RB-100036	2	35.99	4147********4099	015652	05/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	356.93
38	Visa	1713.67
1	Discover	35.99
0	Other	0.00
		2106.59