Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, CODY |
RB-100317 |
2 |
39.99 |
4586********7911 |
H68089 |
11/15/2018 |
| BODNER, PHIL |
RB-100003 |
2 |
35.99 |
4342********5188 |
058224 |
11/15/2018 |
| BURNS, LEONARD |
RB-100031 |
2 |
89.99 |
4185********9108 |
064014 |
11/15/2018 |
| COLLINS, CADE |
RB-100145 |
2 |
35.99 |
4342********4399 |
095532 |
11/15/2018 |
| DEROSA, JEFF |
RB-100305 |
2 |
29.99 |
4160********2626 |
064015 |
11/15/2018 |
| HUFF, RON |
RB-100012 |
2 |
35.99 |
6011********1498 |
01513R |
11/15/2018 |
| HUNTER, TERESA |
RB-100026 |
2 |
69.99 |
5178********4285 |
00247B |
11/15/2018 |
| JUDD, KYLE |
RB-100173 |
2 |
35.99 |
4599********3147 |
H67688 |
11/15/2018 |
| LAMBORN, LUCAS |
RB-100407 |
2 |
30.00 |
4342********7918 |
070658 |
11/15/2018 |
| LONGHURST, DANNY |
RB-100388 |
2 |
35.99 |
4342********9597 |
069341 |
11/15/2018 |
| LYMAN, JARED |
RB-100068 |
2 |
89.99 |
4404********8999 |
064019 |
11/15/2018 |
| MENLEY, MASON |
RB-100352 |
2 |
35.99 |
4494********5642 |
259048 |
11/15/2018 |
| MOODY, CIANA |
RB-100392 |
2 |
35.99 |
4631********6245 |
330632 |
11/15/2018 |
| MUSCHETTO, GIANNI |
RB-100074 |
2 |
35.99 |
4684********1370 |
00366D |
11/15/2018 |
| NINKE, TAMARA |
RB-100187 |
2 |
35.99 |
4788********8104 |
114681 |
11/15/2018 |
| OTTO, GARRETT |
RB-100010 |
2 |
30.00 |
4342********6152 |
060231 |
11/15/2018 |
| PECKINPAUGH, CALEB |
RB-100125 |
2 |
35.99 |
5528********3754 |
00402C |
11/15/2018 |
| PEREZ, ROBERT |
RB-100341 |
2 |
39.99 |
4259********4379 |
039455 |
11/15/2018 |
| PERNA, ROBERT |
RB-100033 |
2 |
39.99 |
5175********9785 |
154009 |
11/15/2018 |
| PRICE, JANICE |
RB-100095 |
2 |
35.99 |
4185********4656 |
064024 |
11/15/2018 |
| RANGE, NICHOLAS |
RB-100014 |
2 |
50.00 |
4207********4461 |
015322 |
11/15/2018 |
| SCOGGIN, MICHAEL |
RB-100296 |
2 |
39.99 |
4342********1606 |
056771 |
11/15/2018 |
| SHERIDAN, KEVIN |
RB-100039 |
2 |
35.99 |
4100********8567 |
34562D |
11/15/2018 |
| TAPIA, TANIA |
RB-100064 |
2 |
69.99 |
4833********0208 |
074007 |
11/15/2018 |
| THOMAS, PATRICK |
RB-100005 |
2 |
69.99 |
4815********9363 |
114700 |
11/15/2018 |
| VANG, RENEE |
RB-100328 |
2 |
39.99 |
4494********9186 |
652724 |
11/15/2018 |
| VIRATOS, ATHENA |
RB-100030 |
2 |
30.00 |
4494********2304 |
651724 |
11/15/2018 |
| WARD, ELIHAH |
RB-100017 |
2 |
39.99 |
4494********2645 |
718241 |
11/15/2018 |
| WEATHERFORD, ARTHUR |
RB-100036 |
2 |
35.99 |
4147********4099 |
015851 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
145.97 |
| 25 |
Visa |
1085.79 |
| 1 |
Discover |
35.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.75 |