Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGAN, RYAN |
RB-100080 |
1 |
84.99 |
4631********1829 |
881841 |
06/01/2018 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
35.99 |
4147********9461 |
06323C |
06/01/2018 |
| CHRISTENSEN, ALEA |
RB-100110 |
1 |
30.00 |
4185********4759 |
063550 |
06/01/2018 |
| COLLINS, AARON |
RB-100084 |
1 |
69.99 |
4342********7762 |
011849 |
06/01/2018 |
| COLLINS, BREANNA |
RB-100213 |
1 |
39.99 |
4342********2244 |
085773 |
06/01/2018 |
| COOPER, LEE |
RB-100130 |
1 |
35.99 |
4147********3506 |
06318C |
06/01/2018 |
| CORDOVA, BEN |
RB-100202 |
1 |
29.99 |
4494********9685 |
584742 |
06/01/2018 |
| COSTA ALLEN, ROBERT |
RB-100326 |
1 |
64.99 |
4147********1209 |
06369D |
06/01/2018 |
| DOMMES, BRIAN |
RB-100193 |
1 |
35.99 |
4342********7649 |
041661 |
06/01/2018 |
| FRISBIE, MATT |
RB-100288 |
1 |
39.99 |
4185********6790 |
063553 |
06/01/2018 |
| GRANDON, HAYDON |
RB-100203 |
1 |
30.00 |
4185********8416 |
063554 |
06/01/2018 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
33.00 |
4631********9858 |
990536 |
06/01/2018 |
| HOOPES, HAYLEY |
RB-100292 |
1 |
39.99 |
4003********9593 |
06413C |
06/01/2018 |
| HOYLE, RYAN |
RB-100111 |
1 |
10.00 |
4631********8526 |
990559 |
06/01/2018 |
| JAUCH, CHRIS |
RB-100183 |
1 |
69.99 |
4185********1643 |
063556 |
06/01/2018 |
| JOHNSON, MICHAEL |
RB-100116 |
1 |
34.99 |
4147********1236 |
06454D |
06/01/2018 |
| JOSSE, JIM |
RB-100313 |
1 |
31.99 |
4404********4413 |
063557 |
06/01/2018 |
| KEMP, TIMOTHY |
RB-100419 |
1 |
35.99 |
4185********8779 |
063557 |
06/01/2018 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
35.99 |
4342********6752 |
025672 |
06/01/2018 |
| LINKER, KEVIN |
RB-100123 |
1 |
69.99 |
4185********6067 |
063558 |
06/01/2018 |
| MASON, DAVID |
RB-100102 |
1 |
39.99 |
4494********2152 |
978939 |
06/01/2018 |
| MAUGERI, JOE |
RB-100037 |
1 |
35.99 |
4494********9353 |
404061 |
06/01/2018 |
| MILLS, JOHN |
RB-100104 |
1 |
35.99 |
4342********7172 |
014552 |
06/01/2018 |
| PENT, POLLY |
RB-100099 |
1 |
89.99 |
4207********0713 |
001146 |
06/01/2018 |
| SKELTON, PATRICIA |
RB-100182 |
1 |
69.99 |
5140********8943 |
06560T |
06/01/2018 |
| SMITH, KAYLA |
RB-100057 |
1 |
39.99 |
5581********1503 |
912469 |
06/01/2018 |
| TINSON, IESHA |
RB-100132 |
1 |
35.00 |
4494********1078 |
240539 |
06/01/2018 |
| TOWERS, RICKY |
RB-100045 |
1 |
35.99 |
4342********2374 |
019659 |
06/01/2018 |
| WHITE, JOEY |
RB-100312 |
1 |
39.99 |
4404********4413 |
063603 |
06/01/2018 |
| WRATTEN, DIANE |
RB-100225 |
1 |
10.00 |
4494********4076 |
303604 |
06/01/2018 |
| ZAMORA, CORINNA |
RB-100119 |
1 |
35.99 |
4342********6218 |
030789 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.98 |
| 29 |
Visa |
1218.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1328.75 |