Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLE, ISA |
RB-100229 |
2 |
25.00 |
5581********9374 |
790156 |
09/17/2018 |
| BENNETT, CODY |
RB-100317 |
2 |
39.99 |
4586********7911 |
H78625 |
09/17/2018 |
| BODNER, PHIL |
RB-100003 |
2 |
35.99 |
4342********5188 |
080030 |
09/17/2018 |
| BURNS, LEONARD |
RB-100031 |
2 |
89.99 |
4185********9108 |
074550 |
09/17/2018 |
| COLLINS, CADE |
RB-100145 |
2 |
35.99 |
4342********4399 |
099487 |
09/17/2018 |
| DEROSA, JEFF |
RB-100305 |
2 |
29.99 |
4160********2626 |
074552 |
09/17/2018 |
| DONER, HARVEY |
RB-100007 |
2 |
35.99 |
4147********0464 |
06330D |
09/17/2018 |
| ENDICOTT, CHELSEA |
RB-100061 |
2 |
20.00 |
4306********4396 |
054543 |
09/17/2018 |
| HILLS, JOSH |
RB-100217 |
2 |
35.99 |
5596********1030 |
445360 |
09/17/2018 |
| HUFF, RON |
RB-100012 |
2 |
35.99 |
6011********1498 |
01746R |
09/17/2018 |
| HUNTER, TERESA |
RB-100026 |
2 |
69.99 |
5178********4285 |
06422B |
09/17/2018 |
| JUDD, KYLE |
RB-100173 |
2 |
35.99 |
4599********3147 |
H78229 |
09/17/2018 |
| KARR, TAYNA |
RB-100092 |
2 |
45.00 |
4631********4371 |
709847 |
09/17/2018 |
| LITTLEFIELD, DUSTIN |
RB-100380 |
2 |
35.99 |
4342********9454 |
086668 |
09/17/2018 |
| LONGHURST, DANNY |
RB-100388 |
2 |
35.99 |
4342********9597 |
042561 |
09/17/2018 |
| LYMAN, JARED |
RB-100068 |
2 |
89.99 |
4404********8999 |
074559 |
09/17/2018 |
| MOODY, CIANA |
RB-100392 |
2 |
35.99 |
4631********6245 |
709363 |
09/17/2018 |
| MUSCHETTO, GIANNI |
RB-100074 |
2 |
35.99 |
4684********1370 |
06588D |
09/17/2018 |
| NINKE, TAMARA |
RB-100187 |
2 |
35.99 |
4788********8104 |
381398 |
09/17/2018 |
| OTTO, GARRETT |
RB-100010 |
2 |
30.00 |
4342********6152 |
009115 |
09/17/2018 |
| PECKINPAUGH, CALEB |
RB-100125 |
2 |
35.99 |
5528********3754 |
06642C |
09/17/2018 |
| PEOPLES, CAMERON |
RB-100024 |
2 |
35.99 |
4185********8927 |
074603 |
09/17/2018 |
| PERNA, ROBERT |
RB-100033 |
2 |
39.99 |
5175********9785 |
174557 |
09/17/2018 |
| PRICE, JANICE |
RB-100095 |
2 |
35.99 |
4185********4656 |
074604 |
09/17/2018 |
| RANGE, NICHOLAS |
RB-100014 |
2 |
50.00 |
4207********4461 |
017596 |
09/17/2018 |
| ROBERTS, JULIE |
RB-100226 |
2 |
39.99 |
4815********1876 |
184353 |
09/17/2018 |
| SCOGGIN, MICHAEL |
RB-100296 |
2 |
39.99 |
4342********1606 |
047501 |
09/17/2018 |
| TAPIA, TANIA |
RB-100064 |
2 |
69.99 |
4833********0208 |
074508 |
09/17/2018 |
| THOMAS, PATRICK |
RB-100005 |
2 |
69.99 |
4815********9363 |
154750 |
09/17/2018 |
| TOY, ARTHUR |
RB-100034 |
2 |
65.99 |
4003********0719 |
06782C |
09/17/2018 |
| VANG, RENEE |
RB-100328 |
2 |
39.99 |
4494********9186 |
952390 |
09/17/2018 |
| VIRATOS, ATHENA |
RB-100030 |
2 |
30.00 |
4494********2304 |
501966 |
09/17/2018 |
| WARD, ELIHAH |
RB-100017 |
2 |
39.99 |
4494********2645 |
503051 |
09/17/2018 |
| WARNER, DEAN |
RB-100315 |
2 |
99.00 |
5396********2315 |
54536P |
09/17/2018 |
| WEATHERFORD, ARTHUR |
RB-100036 |
2 |
35.99 |
4147********4099 |
017021 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
305.96 |
| 28 |
Visa |
1222.77 |
| 1 |
Discover |
35.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.72 |