Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JOEL |
RB-100227 |
2 |
35.99 |
4494********9765 |
341178 |
08/15/2018 |
| BELLE, ISA |
RB-100229 |
2 |
25.00 |
5581********9374 |
850936 |
08/15/2018 |
| BENNETT, CODY |
RB-100317 |
2 |
39.99 |
4586********7911 |
H69219 |
08/15/2018 |
| BODNER, PHIL |
RB-100003 |
2 |
35.99 |
4342********5188 |
044055 |
08/15/2018 |
| BURNS, LEONARD |
RB-100031 |
2 |
89.99 |
4185********9108 |
065144 |
08/15/2018 |
| COLLINS, CADE |
RB-100145 |
2 |
35.99 |
4342********4399 |
056754 |
08/15/2018 |
| CRABTREE, JOSH |
RB-100052 |
2 |
39.99 |
5308********9798 |
142453 |
08/15/2018 |
| DONER, HARVEY |
RB-100007 |
2 |
35.99 |
4147********0464 |
04126D |
08/15/2018 |
| ENDICOTT, CHELSEA |
RB-100061 |
2 |
20.00 |
4306********4396 |
045138 |
08/15/2018 |
| FLORES, MARTIN |
RB-100009 |
2 |
39.99 |
4342********2086 |
074606 |
08/15/2018 |
| GARBARINI, DOMONIC |
RB-100038 |
2 |
35.99 |
4130********1152 |
045044 |
08/15/2018 |
| HILLS, JOSH |
RB-100217 |
2 |
35.99 |
5596********1030 |
163690 |
08/15/2018 |
| HUFF, RON |
RB-100012 |
2 |
35.99 |
6011********1498 |
01513R |
08/15/2018 |
| HUNTER, TERESA |
RB-100026 |
2 |
69.99 |
5178********4285 |
04228B |
08/15/2018 |
| KARR, TAYNA |
RB-100092 |
2 |
45.00 |
4631********4371 |
017924 |
08/15/2018 |
| LYMAN, JARED |
RB-100068 |
2 |
89.99 |
4404********8999 |
065153 |
08/15/2018 |
| MUSCHETTO, GIANNI |
RB-100074 |
2 |
35.99 |
4684********1370 |
04336D |
08/15/2018 |
| NINKE, TAMARA |
RB-100187 |
2 |
35.99 |
4788********8104 |
694853 |
08/15/2018 |
| OTTO, GARRETT |
RB-100010 |
2 |
30.00 |
4342********6152 |
060948 |
08/15/2018 |
| PECKINPAUGH, CALEB |
RB-100125 |
2 |
35.99 |
5528********3754 |
04396C |
08/15/2018 |
| PEOPLES, CAMERON |
RB-100024 |
2 |
35.99 |
4185********8927 |
065154 |
08/15/2018 |
| PERNA, ROBERT |
RB-100033 |
2 |
39.99 |
5175********9785 |
175110 |
08/15/2018 |
| PRICE, JANICE |
RB-100095 |
2 |
35.99 |
4185********4656 |
065155 |
08/15/2018 |
| RANGE, NICHOLAS |
RB-100014 |
2 |
50.00 |
4207********4461 |
015769 |
08/15/2018 |
| ROBERTS, JULIE |
RB-100226 |
2 |
39.99 |
4815********1876 |
195714 |
08/15/2018 |
| SAVAGE, RYAN |
RB-100276 |
2 |
35.99 |
4185********9643 |
065156 |
08/15/2018 |
| SCOGGIN, MICHAEL |
RB-100296 |
2 |
39.99 |
4342********1606 |
033049 |
08/15/2018 |
| TAPIA, TANIA |
RB-100064 |
2 |
69.99 |
4833********0208 |
095107 |
08/15/2018 |
| THOMAS, PATRICK |
RB-100005 |
2 |
69.99 |
4815********9363 |
125313 |
08/15/2018 |
| TOY, ARTHUR |
RB-100034 |
2 |
65.99 |
4003********0719 |
04520C |
08/15/2018 |
| VANG, RENEE |
RB-100328 |
2 |
39.99 |
4494********9186 |
521184 |
08/15/2018 |
| VIRATOS, ATHENA |
RB-100030 |
2 |
30.00 |
4494********2304 |
520136 |
08/15/2018 |
| WARD, ELIHAH |
RB-100017 |
2 |
39.99 |
4494********2645 |
586694 |
08/15/2018 |
| WARNER, DEAN |
RB-100315 |
2 |
99.00 |
5396********2315 |
81603P |
08/15/2018 |
| WEART, PATRICK |
RB-100112 |
2 |
30.00 |
4342********1468 |
050968 |
08/15/2018 |
| WEATHERFORD, ARTHUR |
RB-100036 |
2 |
35.99 |
4147********4099 |
015783 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
345.95 |
| 28 |
Visa |
1226.78 |
| 1 |
Discover |
35.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1608.72 |