Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGAN, RYAN |
RB-100080 |
1 |
84.99 |
4631********1829 |
027203 |
08/01/2018 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
35.99 |
4147********9461 |
04599C |
08/01/2018 |
| CHRISTENSEN, ALEA |
RB-100110 |
1 |
30.00 |
4185********4759 |
070829 |
08/01/2018 |
| COLLINS, AARON |
RB-100084 |
1 |
69.99 |
4342********7762 |
069334 |
08/01/2018 |
| COLLINS, BREANNA |
RB-100213 |
1 |
39.99 |
4342********2244 |
002151 |
08/01/2018 |
| COOPER, LEE |
RB-100130 |
1 |
35.99 |
4147********3506 |
04654C |
08/01/2018 |
| CORDOVA, BEN |
RB-100202 |
1 |
29.99 |
4494********9685 |
736581 |
08/01/2018 |
| DOMMES, BRIAN |
RB-100193 |
1 |
35.99 |
4342********7649 |
050870 |
08/01/2018 |
| DWYER, SANDRA |
RB-100389 |
1 |
35.99 |
4266********4856 |
04688A |
08/01/2018 |
| FRISBIE, MATT |
RB-100288 |
1 |
39.99 |
4185********6790 |
070831 |
08/01/2018 |
| GIBBS, KORY |
RB-100390 |
1 |
35.99 |
4185********6075 |
070832 |
08/01/2018 |
| GRUENWALO, PEYTON |
RB-100391 |
1 |
35.99 |
4494********8009 |
868272 |
08/01/2018 |
| HILLS, LISA |
RB-100408 |
1 |
35.99 |
5178********5572 |
04766B |
08/01/2018 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
33.00 |
4631********9858 |
079502 |
08/01/2018 |
| HOYLE, RYAN |
RB-100111 |
1 |
10.00 |
4631********8526 |
027274 |
08/01/2018 |
| JOHNSON, MICHAEL |
RB-100116 |
1 |
34.99 |
4147********1236 |
04817D |
08/01/2018 |
| JOSSE, JIM |
RB-100313 |
1 |
31.99 |
4404********4413 |
070837 |
08/01/2018 |
| KEMP, TIMOTHY |
RB-100419 |
1 |
35.99 |
4185********8779 |
070836 |
08/01/2018 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
35.99 |
4342********6752 |
055003 |
08/01/2018 |
| KURSAR, IVANA |
RB-100403 |
1 |
39.99 |
4494********5041 |
196341 |
08/01/2018 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
090033 |
08/01/2018 |
| MASON, DAVID |
RB-100102 |
1 |
39.99 |
4494********2152 |
261828 |
08/01/2018 |
| MAUGERI, JOE |
RB-100037 |
1 |
35.99 |
4494********9353 |
261478 |
08/01/2018 |
| MILLS, JOHN |
RB-100104 |
1 |
35.99 |
4342********7172 |
003103 |
08/01/2018 |
| PARSONS, JOHN |
RB-100278 |
1 |
40.00 |
5524********2319 |
07059S |
08/01/2018 |
| PENT, POLLY |
RB-100099 |
1 |
89.99 |
4207********0713 |
001015 |
08/01/2018 |
| SKELTON, PATRICIA |
RB-100182 |
1 |
69.99 |
5140********8943 |
04962T |
08/01/2018 |
| SMITH, KAYLA |
RB-100057 |
1 |
39.99 |
5581********1503 |
898057 |
08/01/2018 |
| TAMANTINI, NICK |
RB-100383 |
1 |
30.00 |
5178********8220 |
04996Z |
08/01/2018 |
| TOWERS, RICKY |
RB-100045 |
1 |
35.99 |
4342********2374 |
078782 |
08/01/2018 |
| WHITE, JOEY |
RB-100312 |
1 |
39.99 |
4404********4413 |
070842 |
08/01/2018 |
| WRATTEN, DIANE |
RB-100225 |
1 |
10.00 |
4494********4076 |
521023 |
08/01/2018 |
| ZAMORA, CORINNA |
RB-100119 |
1 |
35.99 |
4342********6218 |
050744 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.97 |
| 28 |
Visa |
1066.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1282.74 |