Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ROBIN |
RB-100473 |
1 |
89.99 |
4207********3337 |
001673 |
01/01/2019 |
| BILLOWS, TRAVIS |
RB-100467 |
1 |
35.99 |
4494********3144 |
700445 |
01/01/2019 |
| CANNON, WILLIAM |
RB-100049 |
1 |
39.99 |
4494********1309 |
700870 |
01/01/2019 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
35.99 |
4147********9461 |
07980C |
01/01/2019 |
| COLLINS, AARON |
RB-100084 |
1 |
69.99 |
4342********7762 |
016864 |
01/01/2019 |
| CORDOVA, BEN |
RB-100202 |
1 |
29.99 |
4494********9685 |
135458 |
01/01/2019 |
| DOMMES, BRIAN |
RB-100193 |
1 |
35.99 |
4342********7649 |
005527 |
01/01/2019 |
| FENTES, JOSE |
RB-100416 |
1 |
35.99 |
4494********9529 |
267051 |
01/01/2019 |
| GOMEZ, BEN |
RB-100418 |
1 |
39.99 |
4815********3251 |
160394 |
01/01/2019 |
| HERNANDEZ, BRANDON |
RB-100492 |
1 |
64.99 |
4000********0056 |
674236 |
01/01/2019 |
| HILLS, LISA |
RB-100408 |
1 |
35.99 |
5178********5572 |
08096B |
01/01/2019 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
33.00 |
4631********9858 |
054324 |
01/01/2019 |
| JOSSE, JIM |
RB-100313 |
1 |
31.99 |
4404********4413 |
080946 |
01/01/2019 |
| KEMP, TIMOTHY |
RB-100419 |
1 |
35.99 |
4185********8779 |
080947 |
01/01/2019 |
| KLING, KHOURI |
RB-100406 |
1 |
35.99 |
4342********2308 |
046523 |
01/01/2019 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
35.99 |
4342********6752 |
011649 |
01/01/2019 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
046315 |
01/01/2019 |
| MACCAUGHEY, DUSTIN |
RB-100442 |
1 |
15.00 |
4494********5830 |
527157 |
01/01/2019 |
| MASON, DAVID |
RB-100102 |
1 |
39.99 |
4494********2152 |
595119 |
01/01/2019 |
| MAUGERI, JOE |
RB-100037 |
1 |
35.99 |
4494********3444 |
594745 |
01/01/2019 |
| MILLS, JOHN |
RB-100104 |
1 |
35.99 |
4342********7172 |
076654 |
01/01/2019 |
| ONETO, JOHN |
RB-100332 |
1 |
64.99 |
4815********1294 |
190395 |
01/01/2019 |
| PARSONS, JOHN |
RB-100278 |
1 |
40.00 |
5524********2319 |
06979S |
01/01/2019 |
| PENT, POLLY |
RB-100099 |
1 |
39.99 |
4207********0713 |
001925 |
01/01/2019 |
| PHILLIPS, JEFF |
RB-100491 |
1 |
30.00 |
5275********3133 |
150492 |
01/01/2019 |
| PHILLIPS, MICHAEL |
RB-100496 |
1 |
64.99 |
4494********4049 |
728769 |
01/01/2019 |
| SANTOS, KRISTEN |
RB-100349 |
1 |
30.00 |
4815********9909 |
150091 |
01/01/2019 |
| SHERIDAN, CHEYANNE |
RB-100487 |
1 |
35.99 |
4400********8369 |
08414B |
01/01/2019 |
| SWICEGOOD, DALTON |
RB-100494 |
1 |
39.99 |
4342********6786 |
085390 |
01/01/2019 |
| TROTTER, JASON |
RB-100502 |
1 |
89.99 |
4788********6169 |
620711 |
01/01/2019 |
| WHITE, JOEY |
RB-100312 |
1 |
39.99 |
4404********4413 |
080954 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.99 |
| 28 |
Visa |
1194.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1300.75 |