Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANNON, WILLIAM |
RB-100049 |
1 |
39.99 |
4494********1309 |
623294 |
10/01/2018 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
35.99 |
4147********9461 |
00337C |
10/01/2018 |
| COLLINS, AARON |
RB-100084 |
1 |
69.99 |
4342********7762 |
074251 |
10/01/2018 |
| COOPER, LEE |
RB-100130 |
1 |
35.99 |
4147********3506 |
00371C |
10/01/2018 |
| COPPOCH, JARED |
RB-100387 |
1 |
35.99 |
4185********8176 |
072354 |
10/01/2018 |
| CORDOVA, BEN |
RB-100202 |
1 |
29.99 |
4494********9685 |
753335 |
10/01/2018 |
| DOMMES, BRIAN |
RB-100193 |
1 |
35.99 |
4342********7649 |
050527 |
10/01/2018 |
| DWYER, SANDRA |
RB-100389 |
1 |
35.99 |
4266********4856 |
00415A |
10/01/2018 |
| FENTES, JOSE |
RB-100416 |
1 |
35.99 |
4494********9529 |
819523 |
10/01/2018 |
| GIBBS, KORY |
RB-100390 |
1 |
35.99 |
4185********6075 |
072356 |
10/01/2018 |
| GOMEZ, BEN |
RB-100418 |
1 |
39.99 |
4815********3251 |
172839 |
10/01/2018 |
| GRUENWALO, PEYTON |
RB-100391 |
1 |
35.99 |
4494********8009 |
950538 |
10/01/2018 |
| HILLS, LISA |
RB-100408 |
1 |
35.99 |
5178********5572 |
00486B |
10/01/2018 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
33.00 |
4631********9858 |
654823 |
10/01/2018 |
| JOSSE, JIM |
RB-100313 |
1 |
31.99 |
4404********4413 |
072358 |
10/01/2018 |
| KEMP, TIMOTHY |
RB-100419 |
1 |
35.99 |
4185********8779 |
072400 |
10/01/2018 |
| KLING, KHOURI |
RB-100406 |
1 |
35.99 |
4020********0284 |
339826 |
10/01/2018 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
35.99 |
4342********6752 |
070269 |
10/01/2018 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
076302 |
10/01/2018 |
| MASON, DAVID |
RB-100102 |
1 |
39.99 |
4494********2152 |
147552 |
10/01/2018 |
| MAUGERI, JOE |
RB-100037 |
1 |
35.99 |
4494********3444 |
212658 |
10/01/2018 |
| MILLS, JOHN |
RB-100104 |
1 |
35.99 |
4342********7172 |
095102 |
10/01/2018 |
| PARSONS, JOHN |
RB-100278 |
1 |
40.00 |
5524********2319 |
03329S |
10/01/2018 |
| PENT, POLLY |
RB-100099 |
1 |
39.99 |
4207********0713 |
001654 |
10/01/2018 |
| SMITH, KAYLA |
RB-100057 |
1 |
39.99 |
5581********1503 |
368814 |
10/01/2018 |
| TOWERS, RICKY |
RB-100045 |
1 |
35.99 |
4342********2374 |
035742 |
10/01/2018 |
| WHITE, JOEY |
RB-100312 |
1 |
39.99 |
4404********4413 |
072404 |
10/01/2018 |
| WRATTEN, DIANE |
RB-100225 |
1 |
10.00 |
4494********4076 |
406707 |
10/01/2018 |
| ZAMORA, CORINNA |
RB-100119 |
1 |
35.99 |
4342********6218 |
023165 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.98 |
| 26 |
Visa |
924.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.75 |