Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGAN, RYAN |
RB-100080 |
1 |
84.99 |
4631********1829 |
916862 |
09/03/2018 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
35.99 |
4147********9461 |
04462C |
09/03/2018 |
| COLLINS, AARON |
RB-100084 |
1 |
69.99 |
4342********7762 |
016981 |
09/03/2018 |
| COOPER, LEE |
RB-100130 |
1 |
35.99 |
4147********3506 |
04516C |
09/03/2018 |
| CORDOVA, BEN |
RB-100202 |
1 |
29.99 |
4494********9685 |
773747 |
09/03/2018 |
| DOMMES, BRIAN |
RB-100193 |
1 |
35.99 |
4342********7649 |
068276 |
09/03/2018 |
| DWYER, SANDRA |
RB-100389 |
1 |
35.99 |
4266********4856 |
04567A |
09/03/2018 |
| GOMEZ, BEN |
RB-100418 |
1 |
39.99 |
4815********3251 |
135388 |
09/03/2018 |
| HILLS, LISA |
RB-100408 |
1 |
35.99 |
5178********5572 |
04651B |
09/03/2018 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
33.00 |
4631********9858 |
916889 |
09/03/2018 |
| HOOPES, HAYLEY |
RB-100292 |
1 |
39.99 |
4003********9593 |
04669C |
09/03/2018 |
| HOYLE, RYAN |
RB-100111 |
1 |
10.00 |
4631********8526 |
928542 |
09/03/2018 |
| JOHNSON, MICHAEL |
RB-100116 |
1 |
34.99 |
4147********1236 |
04716D |
09/03/2018 |
| JOSSE, JIM |
RB-100313 |
1 |
31.99 |
4404********4413 |
075832 |
09/03/2018 |
| KEMP, TIMOTHY |
RB-100419 |
1 |
35.99 |
4185********8779 |
075832 |
09/03/2018 |
| KLING, KHOURI |
RB-100406 |
1 |
35.99 |
4020********0284 |
355181 |
09/03/2018 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
35.99 |
4342********6752 |
093057 |
09/03/2018 |
| KURSAR, IVANA |
RB-100403 |
1 |
39.99 |
4494********5041 |
298999 |
09/03/2018 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
007943 |
09/03/2018 |
| MASON, DAVID |
RB-100102 |
1 |
39.99 |
4494********2152 |
430034 |
09/03/2018 |
| MILLS, JOHN |
RB-100104 |
1 |
35.99 |
4342********7172 |
026938 |
09/03/2018 |
| PARSONS, JOHN |
RB-100278 |
1 |
40.00 |
5524********2319 |
05851S |
09/03/2018 |
| PENT, POLLY |
RB-100099 |
1 |
39.99 |
4207********0713 |
003930 |
09/03/2018 |
| TAMANTINI, NICK |
RB-100383 |
1 |
30.00 |
5178********8220 |
04911Z |
09/03/2018 |
| TOWERS, RICKY |
RB-100045 |
1 |
35.99 |
4342********2374 |
013132 |
09/03/2018 |
| WHITE, JOEY |
RB-100312 |
1 |
39.99 |
4404********4413 |
075840 |
09/03/2018 |
| WRATTEN, DIANE |
RB-100225 |
1 |
10.00 |
4494********4076 |
754700 |
09/03/2018 |
| ZAMORA, CORINNA |
RB-100119 |
1 |
35.99 |
4342********6218 |
055260 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.99 |
| 25 |
Visa |
914.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.78 |