Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ROBIN |
RB-100473 |
1 |
89.99 |
4207********3337 |
001145 |
02/01/2019 |
| ARMSTRONG, HANK |
RB-100432 |
1 |
35.99 |
6011********8025 |
00159R |
02/01/2019 |
| CANNON, WILLIAM |
RB-100049 |
1 |
39.99 |
4494********1309 |
670807 |
02/01/2019 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
35.99 |
4147********9461 |
02543C |
02/01/2019 |
| COLLINS, AARON |
RB-100084 |
1 |
69.99 |
4342********7762 |
065865 |
02/01/2019 |
| CORDOVA, BEN |
RB-100202 |
1 |
29.99 |
4494********9685 |
800873 |
02/01/2019 |
| DOMMES, BRIAN |
RB-100193 |
1 |
35.99 |
4342********7649 |
026431 |
02/01/2019 |
| FENTES, JOSE |
RB-100416 |
1 |
35.99 |
4494********9529 |
801533 |
02/01/2019 |
| FOWLER, DAVID |
RB-100448 |
1 |
35.99 |
4494********8834 |
867029 |
02/01/2019 |
| GIBBS, KORY |
RB-100390 |
1 |
35.99 |
4185********6075 |
070804 |
02/01/2019 |
| GOMEZ, BEN |
RB-100418 |
1 |
39.99 |
4815********3251 |
100576 |
02/01/2019 |
| HERNANDEZ, BRANDON |
RB-100492 |
1 |
64.99 |
4000********0056 |
533100 |
02/01/2019 |
| HILLS, LISA |
RB-100408 |
1 |
35.99 |
5178********5572 |
02686B |
02/01/2019 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
33.00 |
4631********9858 |
074502 |
02/01/2019 |
| HOYT, SPENCER |
RB-100461 |
1 |
35.99 |
4342********9381 |
081260 |
02/01/2019 |
| JOHNSON, AUSTIN |
RB-100447 |
1 |
35.99 |
4815********1934 |
110076 |
02/01/2019 |
| JOSSE, JIM |
RB-100313 |
1 |
31.99 |
4404********4413 |
070807 |
02/01/2019 |
| KEMP, TIMOTHY |
RB-100419 |
1 |
35.99 |
4185********8779 |
070808 |
02/01/2019 |
| KLING, KHOURI |
RB-100406 |
1 |
35.99 |
4342********2308 |
046351 |
02/01/2019 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
35.99 |
4342********6752 |
038291 |
02/01/2019 |
| LAIRD, MICHAEL |
RB-100453 |
1 |
35.99 |
4494********1270 |
295356 |
02/01/2019 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
096555 |
02/01/2019 |
| LOPEZ, LUIS |
RB-100355 |
1 |
35.99 |
4185********4160 |
070810 |
02/01/2019 |
| MACCAUGHEY, DUSTIN |
RB-100442 |
1 |
15.00 |
4494********5830 |
358821 |
02/01/2019 |
| MACIEL, GEOFREY |
RB-100458 |
1 |
35.99 |
4494********5532 |
426414 |
02/01/2019 |
| MASON, DAVID |
RB-100102 |
1 |
39.99 |
4494********2152 |
426798 |
02/01/2019 |
| MAUGERI, JOE |
RB-100037 |
1 |
35.99 |
4494********3444 |
426473 |
02/01/2019 |
| MILLS, JOHN |
RB-100104 |
1 |
35.99 |
4342********7172 |
054032 |
02/01/2019 |
| ONETO, JOHN |
RB-100332 |
1 |
64.99 |
4815********1294 |
120084 |
02/01/2019 |
| PENT, POLLY |
RB-100099 |
1 |
39.99 |
4207********0713 |
001420 |
02/01/2019 |
| PHILLIPS, JEFF |
RB-100491 |
1 |
30.00 |
5275********3133 |
100486 |
02/01/2019 |
| PHILLIPS, MICHAEL |
RB-100496 |
1 |
34.99 |
4494********4049 |
557421 |
02/01/2019 |
| PINEDA, EMILIO |
RB-100356 |
1 |
30.00 |
4815********9909 |
130688 |
02/01/2019 |
| RAMIREZ, JOSE |
RB-100472 |
1 |
30.00 |
4342********8889 |
035548 |
02/01/2019 |
| SANTOS, KRISTEN |
RB-100349 |
1 |
30.00 |
4815********9909 |
130688 |
02/01/2019 |
| STANDARD, BEN |
RB-100450 |
1 |
35.99 |
5236********5095 |
534980 |
02/01/2019 |
| TROTTER, JASON |
RB-100502 |
1 |
89.99 |
4788********6169 |
232518 |
02/01/2019 |
| WHITE, JOEY |
RB-100312 |
1 |
39.99 |
4404********4413 |
070818 |
02/01/2019 |
| ZUMIGA, REYES |
RB-100449 |
1 |
35.99 |
4185********4725 |
070818 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.98 |
| 35 |
Visa |
1400.71 |
| 1 |
Discover |
35.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1538.68 |