Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ROBIN |
RB-100473 |
1 |
89.99 |
4207********3337 |
001175 |
03/01/2019 |
| AMEN, ISAIAH |
RB-100241 |
1 |
30.00 |
4465********0821 |
001452 |
03/01/2019 |
| ARMSTRONG, HANK |
RB-100432 |
1 |
35.99 |
6011********8025 |
00144R |
03/01/2019 |
| CASTRO, DAVID |
RB-100275 |
1 |
35.99 |
4494********5488 |
302536 |
03/01/2019 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
35.99 |
4147********9461 |
05915C |
03/01/2019 |
| COLLINS, AARON |
RB-100084 |
1 |
69.99 |
4342********7762 |
079877 |
03/01/2019 |
| CORDOVA, BEN |
RB-100202 |
1 |
29.99 |
4494********9685 |
162967 |
03/01/2019 |
| DOMMES, BRIAN |
RB-100193 |
1 |
35.99 |
4342********7649 |
062002 |
03/01/2019 |
| ESTEY, MICHAEL |
RB-100248 |
1 |
60.00 |
4815********9007 |
181153 |
03/01/2019 |
| FRANKLIN, TANYA |
RB-100436 |
1 |
64.99 |
4130********7614 |
051330 |
03/01/2019 |
| GIBBS, KORY |
RB-100390 |
1 |
35.99 |
4185********6075 |
071533 |
03/01/2019 |
| GOMEZ, BEN |
RB-100418 |
1 |
39.99 |
4815********3251 |
161855 |
03/01/2019 |
| HERNANDEZ, BRANDON |
RB-100492 |
1 |
64.99 |
4000********0056 |
580228 |
03/01/2019 |
| HILLS, LISA |
RB-100408 |
1 |
35.99 |
5178********5572 |
06082B |
03/01/2019 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
33.00 |
4631********9858 |
890593 |
03/01/2019 |
| HOYT, SPENCER |
RB-100461 |
1 |
35.99 |
4342********9381 |
078093 |
03/01/2019 |
| JACKSON, APRIL |
RB-100441 |
1 |
89.99 |
5403********1710 |
848236 |
03/01/2019 |
| JOHNSON, AUSTIN |
RB-100447 |
1 |
35.99 |
4815********1934 |
101354 |
03/01/2019 |
| JOSSE, JIM |
RB-100313 |
1 |
31.99 |
4404********4413 |
071539 |
03/01/2019 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
35.99 |
4342********6752 |
022366 |
03/01/2019 |
| LAIRD, MICHAEL |
RB-100453 |
1 |
35.99 |
4494********1270 |
622378 |
03/01/2019 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
087481 |
03/01/2019 |
| LOPEZ, LUIS |
RB-100355 |
1 |
35.99 |
4185********4160 |
071540 |
03/01/2019 |
| MACCAUGHEY, DUSTIN |
RB-100442 |
1 |
15.00 |
4494********5830 |
751286 |
03/01/2019 |
| MACIEL, GEOFREY |
RB-100458 |
1 |
35.99 |
4494********5532 |
687920 |
03/01/2019 |
| MASON, DAVID |
RB-100102 |
1 |
39.99 |
4494********2152 |
753818 |
03/01/2019 |
| MAUGERI, JOE |
RB-100037 |
1 |
35.99 |
4494********3444 |
753430 |
03/01/2019 |
| MILLS, JOHN |
RB-100104 |
1 |
35.99 |
4342********7172 |
021965 |
03/01/2019 |
| ONETO, JOHN |
RB-100332 |
1 |
64.99 |
4815********1294 |
151858 |
03/01/2019 |
| PENT, POLLY |
RB-100099 |
1 |
39.99 |
4207********0713 |
001189 |
03/01/2019 |
| PHILLIPS, JEFF |
RB-100491 |
1 |
30.00 |
5275********3133 |
121654 |
03/01/2019 |
| PHILLIPS, MICHAEL |
RB-100496 |
1 |
34.99 |
4494********4049 |
949924 |
03/01/2019 |
| PINEDA, EMILIO |
RB-100356 |
1 |
30.00 |
4494********4354 |
104923 |
03/01/2019 |
| RAMIREZ, JOSE |
RB-100472 |
1 |
30.00 |
4342********8889 |
078126 |
03/01/2019 |
| SANTOS, KRISTEN |
RB-100349 |
1 |
30.00 |
4815********9909 |
151053 |
03/01/2019 |
| SORACCO, GUSTAVO |
RB-100240 |
1 |
30.00 |
4494********1028 |
104988 |
03/01/2019 |
| SWICEGOOD, DALTON |
RB-100494 |
1 |
39.99 |
4342********1596 |
049025 |
03/01/2019 |
| TROTTER, JASON |
RB-100502 |
1 |
89.99 |
4788********6169 |
315672 |
03/01/2019 |
| WHITE, JOEY |
RB-100312 |
1 |
39.99 |
4404********4413 |
071547 |
03/01/2019 |
| ZUMIGA, REYES |
RB-100449 |
1 |
35.99 |
4185********4725 |
071547 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
155.98 |
| 36 |
Visa |
1477.73 |
| 1 |
Discover |
35.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1669.70 |