Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, ALLEN |
RB-100177 |
2 |
69.99 |
6011********7897 |
01526R |
01/15/2019 |
| BODNER, PHIL |
RB-100003 |
2 |
35.99 |
4342********5188 |
086653 |
01/15/2019 |
| BROWN, SHANNON |
RB-100457 |
2 |
35.99 |
4744********2717 |
165254 |
01/15/2019 |
| COLLINS, CADE |
RB-100145 |
2 |
35.99 |
4342********4399 |
092461 |
01/15/2019 |
| DELUNA, MICHAEL |
RB-100480 |
2 |
30.00 |
4494********1765 |
440211 |
01/15/2019 |
| HUFF, RON |
RB-100012 |
2 |
35.99 |
6011********1498 |
01553R |
01/15/2019 |
| HUNTER, TERESA |
RB-100026 |
2 |
69.99 |
5178********4285 |
05227B |
01/15/2019 |
| JUDD, KYLE |
RB-100173 |
2 |
35.99 |
4599********3147 |
H69187 |
01/15/2019 |
| KARR, TAYNA |
RB-100092 |
2 |
45.00 |
4427********1737 |
280966 |
01/15/2019 |
| LAMBORN, LUCAS |
RB-100407 |
2 |
30.00 |
4342********7918 |
061064 |
01/15/2019 |
| LITTLEFIELD, DUSTIN |
RB-100380 |
2 |
35.99 |
4185********5084 |
065517 |
01/15/2019 |
| LONGHURST, DANNY |
RB-100388 |
2 |
35.99 |
4342********9597 |
037017 |
01/15/2019 |
| MENLEY, MASON |
RB-100352 |
2 |
35.99 |
4494********5642 |
637454 |
01/15/2019 |
| MOON, ADRIAN |
RB-100478 |
2 |
30.00 |
4494********5445 |
702354 |
01/15/2019 |
| MUSCHETTO, GIANNI |
RB-100074 |
2 |
35.99 |
4684********1370 |
05325D |
01/15/2019 |
| NINKE, TAMARA |
RB-100187 |
2 |
35.99 |
4788********8104 |
901733 |
01/15/2019 |
| OTTO, GARRETT |
RB-100010 |
2 |
30.00 |
4342********6152 |
035944 |
01/15/2019 |
| PEOPLES, CAMERON |
RB-100024 |
2 |
35.99 |
4185********9395 |
065521 |
01/15/2019 |
| PEREZ, ROBERT |
RB-100341 |
2 |
39.99 |
4259********4379 |
070213 |
01/15/2019 |
| PINEDA, EMILIO |
RB-100356 |
2 |
30.00 |
4815********9909 |
165653 |
01/15/2019 |
| PRICE, JANICE |
RB-100095 |
2 |
35.99 |
4185********4656 |
065522 |
01/15/2019 |
| ROBINSON, STEVEN |
RB-100415 |
2 |
39.99 |
4563********5950 |
H69577 |
01/15/2019 |
| SGORI, AMANDA |
RB-100454 |
2 |
64.99 |
4460********4123 |
002877 |
01/15/2019 |
| SHERIDAN, KEVIN |
RB-100039 |
2 |
35.99 |
4100********8567 |
50569D |
01/15/2019 |
| STANTON, JACK |
RB-100490 |
2 |
30.00 |
5236********5466 |
617890 |
01/15/2019 |
| TAPIA, TANIA |
RB-100064 |
2 |
69.99 |
4833********0208 |
005507 |
01/15/2019 |
| THOMAS, PATRICK |
RB-100005 |
2 |
69.99 |
4815********9363 |
185254 |
01/15/2019 |
| TROTTER, JORDAN |
RB-100485 |
2 |
69.99 |
4342********5300 |
089928 |
01/15/2019 |
| VIRATOS, ATHENA |
RB-100030 |
2 |
30.00 |
4494********2304 |
226677 |
01/15/2019 |
| WARD, ELIHAH |
RB-100017 |
2 |
39.99 |
4494********2645 |
293215 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.99 |
| 26 |
Visa |
1051.81 |
| 2 |
Discover |
105.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1257.78 |