Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JOEL |
RB-100227 |
2 |
35.99 |
4494********9765 |
209809 |
06/15/2018 |
| BELLE, ISA |
RB-100229 |
2 |
25.00 |
5581********9374 |
911567 |
06/15/2018 |
| BENNETT, CODY |
RB-100317 |
2 |
39.99 |
4586********7911 |
H68194 |
06/15/2018 |
| BODNER, PHIL |
RB-100003 |
2 |
35.99 |
4342********5188 |
034544 |
06/15/2018 |
| BURNS, LEONARD |
RB-100031 |
2 |
89.99 |
4185********9108 |
064118 |
06/15/2018 |
| CAGLE, CHARISSE |
RB-100181 |
2 |
39.99 |
4411********9553 |
004107 |
06/15/2018 |
| CRABTREE, JOSH |
RB-100052 |
2 |
39.99 |
5308********9798 |
290375 |
06/15/2018 |
| DEROSA, JEFF |
RB-100305 |
2 |
29.99 |
4160********2626 |
064120 |
06/15/2018 |
| DONER, HARVEY |
RB-100007 |
2 |
35.99 |
4147********0464 |
03362D |
06/15/2018 |
| ENDICOTT, CHELSEA |
RB-100061 |
2 |
20.00 |
4306********4396 |
044112 |
06/15/2018 |
| ESTRADA, ANTHONY |
RB-100314 |
2 |
39.99 |
4815********8384 |
164514 |
06/15/2018 |
| FLORES, MARTIN |
RB-100009 |
2 |
39.99 |
4342********2086 |
060680 |
06/15/2018 |
| GARBARINI, DOMONIC |
RB-100038 |
2 |
35.99 |
4130********1152 |
044034 |
06/15/2018 |
| HAHN, CHRISTI |
RB-100253 |
2 |
34.99 |
4494********2321 |
422869 |
06/15/2018 |
| HILLS, JOSH |
RB-100217 |
2 |
35.99 |
5596********1030 |
210480 |
06/15/2018 |
| HUFF, RON |
RB-100012 |
2 |
35.99 |
6011********1498 |
01505R |
06/15/2018 |
| HUNTER, TERESA |
RB-100026 |
2 |
69.99 |
5178********4285 |
03466B |
06/15/2018 |
| JAUCH, CATHLEEN |
RB-100147 |
2 |
69.99 |
5178********5714 |
03483Z |
06/15/2018 |
| LAMBORN, LUCAS |
RB-100407 |
2 |
30.00 |
4631********8979 |
810051 |
06/15/2018 |
| LYMAN, JARED |
RB-100068 |
2 |
89.99 |
4404********8999 |
064127 |
06/15/2018 |
| MCCARTY, MICHAEL |
RB-100028 |
2 |
89.99 |
4259********5687 |
054359 |
06/15/2018 |
| MUSCHETTO, GIANNI |
RB-100074 |
2 |
35.99 |
4684********1370 |
03627D |
06/15/2018 |
| NINKE, TAMARA |
RB-100187 |
2 |
35.99 |
4788********8104 |
914878 |
06/15/2018 |
| OTTO, GARRETT |
RB-100010 |
2 |
30.00 |
4342********6152 |
065671 |
06/15/2018 |
| PECKINPAUGH, CALEB |
RB-100125 |
2 |
35.99 |
5528********3754 |
03654C |
06/15/2018 |
| PEOPLES, CAMERON |
RB-100024 |
2 |
35.99 |
4185********8927 |
064130 |
06/15/2018 |
| PERNA, ROBERT |
RB-100033 |
2 |
39.99 |
5175********9785 |
164811 |
06/15/2018 |
| PRICE, JANICE |
RB-100095 |
2 |
35.99 |
4185********4656 |
064131 |
06/15/2018 |
| RANGE, NICHOLAS |
RB-100014 |
2 |
50.00 |
4207********4461 |
015491 |
06/15/2018 |
| ROBERTS, JULIE |
RB-100226 |
2 |
39.99 |
4815********1876 |
104714 |
06/15/2018 |
| SAVAGE, RYAN |
RB-100276 |
2 |
35.99 |
4185********9643 |
064132 |
06/15/2018 |
| SCHAAD, JENNIFER |
RB-100035 |
2 |
34.99 |
4160********7419 |
064132 |
06/15/2018 |
| SCOGGIN, MICHAEL |
RB-100296 |
2 |
39.99 |
4342********1606 |
072962 |
06/15/2018 |
| SHERIDAN, KEVIN |
RB-100039 |
2 |
69.99 |
4011********9501 |
015583 |
06/15/2018 |
| TAPIA, TANIA |
RB-100064 |
2 |
69.99 |
4833********0208 |
054107 |
06/15/2018 |
| THOMAS, PATRICK |
RB-100005 |
2 |
69.99 |
4815********9363 |
194614 |
06/15/2018 |
| TOMLIN, KADY |
RB-100273 |
2 |
39.99 |
5178********0196 |
03799B |
06/15/2018 |
| TOY, ARTHUR |
RB-100034 |
2 |
65.99 |
4003********0719 |
03801C |
06/15/2018 |
| VAN GERREVINK, ULLA |
RB-100291 |
2 |
35.99 |
4342********9838 |
077296 |
06/15/2018 |
| VANG, RENEE |
RB-100328 |
2 |
39.99 |
4494********9186 |
275319 |
06/15/2018 |
| VIRATOS, ATHENA |
RB-100030 |
2 |
30.00 |
4494********2304 |
274378 |
06/15/2018 |
| WARD, ELIHAH |
RB-100017 |
2 |
39.99 |
4494********2645 |
340890 |
06/15/2018 |
| WARNER, DEAN |
RB-100315 |
2 |
99.00 |
5396********2315 |
94709P |
06/15/2018 |
| WEART, PATRICK |
RB-100112 |
2 |
30.00 |
4342********1468 |
038847 |
06/15/2018 |
| WEATHERFORD, ARTHUR |
RB-100036 |
2 |
35.99 |
4147********4099 |
015775 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
455.93 |
| 35 |
Visa |
1551.71 |
| 1 |
Discover |
35.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2043.63 |