10/15/2018

07:19:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, CODY	RB-100317	2	39.99	4586********7911	H75617	10/15/2018
BODNER, PHIL	RB-100003	2	35.99	4342********5188	097014	10/15/2018
BURNS, LEONARD	RB-100031	2	89.99	4185********9108	071543	10/15/2018
COLLINS, CADE	RB-100145	2	35.99	4342********4399	054930	10/15/2018
DEROSA, JEFF	RB-100305	2	29.99	4160********2626	071544	10/15/2018
HILLS, JOSH	RB-100217	2	35.99	5596********1030	626450	10/15/2018
HUFF, RON	RB-100012	2	35.99	6011********1498	01594R	10/15/2018
HUNTER, TERESA	RB-100026	2	69.99	5178********4285	06152B	10/15/2018
JUDD, KYLE	RB-100173	2	35.99	4599********3147	H75219	10/15/2018
LONGHURST, DANNY	RB-100388	2	35.99	4342********9597	088760	10/15/2018
LYMAN, JARED	RB-100068	2	89.99	4404********8999	071550	10/15/2018
MUSCHETTO, GIANNI	RB-100074	2	35.99	4684********1370	06293D	10/15/2018
NINKE, TAMARA	RB-100187	2	35.99	4788********8104	460060	10/15/2018
OTTO, GARRETT	RB-100010	2	30.00	4342********6152	035763	10/15/2018
PECKINPAUGH, CALEB	RB-100125	2	35.99	5528********3754	06334C	10/15/2018
PERNA, ROBERT	RB-100033	2	39.99	5175********9785	161858	10/15/2018
PRICE, JANICE	RB-100095	2	35.99	4185********4656	071554	10/15/2018
ROBERTS, JULIE	RB-100226	2	39.99	4815********1876	151354	10/15/2018
TAPIA, TANIA	RB-100064	2	69.99	4833********0208	071508	10/15/2018
THOMAS, PATRICK	RB-100005	2	69.99	4815********9363	131351	10/15/2018
VANG, RENEE	RB-100328	2	39.99	4494********9186	884905	10/15/2018
VIRATOS, ATHENA	RB-100030	2	30.00	4494********2304	949377	10/15/2018
WARD, ELIHAH	RB-100017	2	39.99	4494********2645	950436	10/15/2018
WARNER, DEAN	RB-100315	2	99.00	5396********2315	78767P	10/15/2018
WEATHERFORD, ARTHUR	RB-100036	2	35.99	4147********4099	015004	10/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	280.96
19	Visa	857.83
1	Discover	35.99
0	Other	0.00
		1174.78