Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, ALLEN |
RB-100177 |
2 |
69.99 |
6011********7897 |
01771R |
12/17/2018 |
| BODNER, PHIL |
RB-100003 |
2 |
35.99 |
4342********5188 |
006408 |
12/17/2018 |
| COLLINS, CADE |
RB-100145 |
2 |
35.99 |
4342********4399 |
006234 |
12/17/2018 |
| HUFF, RON |
RB-100012 |
2 |
35.99 |
6011********1498 |
01746R |
12/17/2018 |
| HUNTER, TERESA |
RB-100026 |
2 |
69.99 |
5178********4285 |
03802B |
12/17/2018 |
| JUDD, KYLE |
RB-100173 |
2 |
35.99 |
4599********3147 |
H68807 |
12/17/2018 |
| LAMBORN, LUCAS |
RB-100407 |
2 |
30.00 |
4342********7918 |
011992 |
12/17/2018 |
| LITTLEFIELD, DUSTIN |
RB-100380 |
2 |
35.99 |
4185********5084 |
065137 |
12/17/2018 |
| LONGHURST, DANNY |
RB-100388 |
2 |
35.99 |
4342********9597 |
086510 |
12/17/2018 |
| MENLEY, MASON |
RB-100352 |
2 |
35.99 |
4494********5642 |
103460 |
12/17/2018 |
| MUSCHETTO, GIANNI |
RB-100074 |
2 |
35.99 |
4684********1370 |
03888D |
12/17/2018 |
| NINKE, TAMARA |
RB-100187 |
2 |
35.99 |
4788********8104 |
302609 |
12/17/2018 |
| OTTO, GARRETT |
RB-100010 |
2 |
30.00 |
4342********6152 |
077498 |
12/17/2018 |
| PEOPLES, CAMERON |
RB-100024 |
2 |
35.99 |
4185********9395 |
065140 |
12/17/2018 |
| PEREZ, ROBERT |
RB-100341 |
2 |
39.99 |
4259********4379 |
093422 |
12/17/2018 |
| PINEDA, EMILIO |
RB-100356 |
2 |
30.00 |
4815********9909 |
175519 |
12/17/2018 |
| PRICE, JANICE |
RB-100095 |
2 |
35.99 |
4185********4656 |
065142 |
12/17/2018 |
| RANGE, NICHOLAS |
RB-100014 |
2 |
50.00 |
4207********4461 |
017754 |
12/17/2018 |
| ROBINSON, STEVEN |
RB-100415 |
2 |
39.99 |
4563********5950 |
H69197 |
12/17/2018 |
| SCOGGIN, MICHAEL |
RB-100296 |
2 |
39.99 |
4342********1606 |
033802 |
12/17/2018 |
| SHERIDAN, KEVIN |
RB-100039 |
2 |
35.99 |
4100********8567 |
83555D |
12/17/2018 |
| SIMMONS, ADLER |
RB-100464 |
2 |
30.00 |
4342********9464 |
069360 |
12/17/2018 |
| STANTON, JACK |
RB-100490 |
2 |
30.00 |
5236********5466 |
375740 |
12/17/2018 |
| TAPIA, TANIA |
RB-100064 |
2 |
69.99 |
4833********0208 |
055107 |
12/17/2018 |
| THOMAS, PATRICK |
RB-100005 |
2 |
69.99 |
4815********9363 |
105211 |
12/17/2018 |
| VANG, RENEE |
RB-100328 |
2 |
39.99 |
4494********9186 |
603679 |
12/17/2018 |
| VIRATOS, ATHENA |
RB-100030 |
2 |
30.00 |
4494********2304 |
668181 |
12/17/2018 |
| WARD, ELIHAH |
RB-100017 |
2 |
39.99 |
4494********2645 |
669260 |
12/17/2018 |
| WEATHERFORD, ARTHUR |
RB-100036 |
2 |
35.99 |
4147********4099 |
017635 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.99 |
| 25 |
Visa |
971.81 |
| 2 |
Discover |
105.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1177.78 |