Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGAN, RYAN |
RB-100080 |
1 |
84.99 |
4631********1829 |
486353 |
07/02/2018 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
35.99 |
4147********9461 |
07413C |
07/02/2018 |
| CHRISTENSEN, ALEA |
RB-100110 |
1 |
30.00 |
4185********4759 |
070254 |
07/02/2018 |
| COLLINS, AARON |
RB-100084 |
1 |
69.99 |
4342********7762 |
095795 |
07/02/2018 |
| COLLINS, BREANNA |
RB-100213 |
1 |
39.99 |
4342********2244 |
038673 |
07/02/2018 |
| COOPER, LEE |
RB-100130 |
1 |
35.99 |
4147********3506 |
07449C |
07/02/2018 |
| CORDOVA, BEN |
RB-100202 |
1 |
29.99 |
4494********9685 |
636749 |
07/02/2018 |
| DOMMES, BRIAN |
RB-100193 |
1 |
35.99 |
4342********7649 |
067795 |
07/02/2018 |
| HAHN, ROBERT |
RB-100484 |
1 |
35.99 |
4494********1126 |
768393 |
07/02/2018 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
33.00 |
4631********9858 |
364389 |
07/02/2018 |
| HOOPES, HAYLEY |
RB-100292 |
1 |
39.99 |
4003********9593 |
07534C |
07/02/2018 |
| HOYLE, RYAN |
RB-100111 |
1 |
10.00 |
4631********8526 |
364393 |
07/02/2018 |
| JOHNSON, MICHAEL |
RB-100116 |
1 |
34.99 |
4147********1236 |
07582D |
07/02/2018 |
| JOSSE, JIM |
RB-100313 |
1 |
31.99 |
4404********4413 |
070301 |
07/02/2018 |
| KEMP, TIMOTHY |
RB-100419 |
1 |
35.99 |
4185********8779 |
070301 |
07/02/2018 |
| KLING, KHOURI |
RB-100406 |
1 |
35.99 |
4020********0284 |
216727 |
07/02/2018 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
35.99 |
4342********6752 |
079858 |
07/02/2018 |
| KURSAR, IVANA |
RB-100403 |
1 |
39.99 |
4494********5041 |
300936 |
07/02/2018 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
021316 |
07/02/2018 |
| LINKER, KEVIN |
RB-100123 |
1 |
69.99 |
4185********6067 |
070304 |
07/02/2018 |
| MASON, DAVID |
RB-100102 |
1 |
39.99 |
4494********2152 |
161962 |
07/02/2018 |
| MAUGERI, JOE |
RB-100037 |
1 |
35.99 |
4494********9353 |
161637 |
07/02/2018 |
| MILLS, JOHN |
RB-100104 |
1 |
35.99 |
4342********7172 |
072285 |
07/02/2018 |
| PENT, POLLY |
RB-100099 |
1 |
89.99 |
4207********0713 |
002016 |
07/02/2018 |
| SKELTON, PATRICIA |
RB-100182 |
1 |
69.99 |
5140********8943 |
07743T |
07/02/2018 |
| SMITH, KAYLA |
RB-100057 |
1 |
39.99 |
5581********1503 |
234842 |
07/02/2018 |
| TAMANTINI, NICK |
RB-100383 |
1 |
30.00 |
5178********8220 |
07787Z |
07/02/2018 |
| TINSON, IESHA |
RB-100132 |
1 |
35.00 |
4494********1078 |
458764 |
07/02/2018 |
| TOWERS, RICKY |
RB-100045 |
1 |
35.99 |
4342********2374 |
024979 |
07/02/2018 |
| WHITE, JOEY |
RB-100312 |
1 |
39.99 |
4404********4413 |
070309 |
07/02/2018 |
| WRATTEN, DIANE |
RB-100225 |
1 |
10.00 |
4494********4076 |
521851 |
07/02/2018 |
| ZAMORA, CORINNA |
RB-100119 |
1 |
35.99 |
4342********6218 |
025086 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.98 |
| 29 |
Visa |
1135.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.75 |