Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANNON, WILLIAM |
RB-100049 |
1 |
39.99 |
4494********1309 |
590690 |
12/03/2018 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
35.99 |
4147********9461 |
09329C |
12/03/2018 |
| COLLINS, AARON |
RB-100084 |
1 |
69.99 |
4342********7762 |
034530 |
12/03/2018 |
| CORDOVA, BEN |
RB-100202 |
1 |
29.99 |
4494********9685 |
589746 |
12/03/2018 |
| DOMMES, BRIAN |
RB-100193 |
1 |
35.99 |
4342********7649 |
020057 |
12/03/2018 |
| DWYER, SANDRA |
RB-100389 |
1 |
35.99 |
4266********4856 |
09377A |
12/03/2018 |
| FENTES, JOSE |
RB-100416 |
1 |
35.99 |
4494********9529 |
721329 |
12/03/2018 |
| GIBBS, KORY |
RB-100390 |
1 |
35.99 |
4185********6075 |
072656 |
12/03/2018 |
| GOMEZ, BEN |
RB-100418 |
1 |
39.99 |
4815********3251 |
172066 |
12/03/2018 |
| HILLS, LISA |
RB-100408 |
1 |
35.99 |
5178********5572 |
09434B |
12/03/2018 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
33.00 |
4631********9858 |
954484 |
12/03/2018 |
| JOSSE, JIM |
RB-100313 |
1 |
31.99 |
4404********4413 |
072657 |
12/03/2018 |
| KEMP, TIMOTHY |
RB-100419 |
1 |
35.99 |
4185********8779 |
072658 |
12/03/2018 |
| KLING, KHOURI |
RB-100406 |
1 |
35.99 |
4342********2308 |
012724 |
12/03/2018 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
35.99 |
4342********6752 |
022437 |
12/03/2018 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
064043 |
12/03/2018 |
| LOPEZ, LUIS |
RB-100355 |
1 |
35.99 |
4185********4160 |
072700 |
12/03/2018 |
| MACCAUGHEY, DUSTIN |
RB-100442 |
1 |
15.00 |
4494********5830 |
406900 |
12/03/2018 |
| MASON, DAVID |
RB-100102 |
1 |
39.99 |
4494********2152 |
409423 |
12/03/2018 |
| MAUGERI, JOE |
RB-100037 |
1 |
35.99 |
4494********3444 |
114534 |
12/03/2018 |
| MILLS, JOHN |
RB-100104 |
1 |
35.99 |
4342********7172 |
076667 |
12/03/2018 |
| PARSONS, JOHN |
RB-100278 |
1 |
40.00 |
5524********2319 |
07103S |
12/03/2018 |
| PENT, POLLY |
RB-100099 |
1 |
39.99 |
4207********0713 |
003777 |
12/03/2018 |
| PHILLIPS, JEFF |
RB-100491 |
1 |
30.00 |
5275********3133 |
152660 |
12/03/2018 |
| PHILLIPS, MICHAEL |
RB-100496 |
1 |
64.99 |
4494********4049 |
248548 |
12/03/2018 |
| SHERIDAN, CHEYANNE |
RB-100487 |
1 |
35.99 |
4400********8369 |
06246B |
12/03/2018 |
| SWICEGOOD, DALTON |
RB-100494 |
1 |
39.99 |
4342********6786 |
014323 |
12/03/2018 |
| TOWERS, RICKY |
RB-100045 |
1 |
35.99 |
4342********2374 |
061453 |
12/03/2018 |
| WHITE, JOEY |
RB-100312 |
1 |
39.99 |
4404********4413 |
072705 |
12/03/2018 |
| ZAMORA, CORINNA |
RB-100119 |
1 |
35.99 |
4342********6218 |
076004 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.99 |
| 27 |
Visa |
998.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.75 |