Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, ALLEN |
RB-100177 |
2 |
69.99 |
6011********7897 |
01564R |
03/15/2019 |
| ANDERSON, ETHAN |
RB-100438 |
2 |
39.99 |
4465********5976 |
061213 |
03/15/2019 |
| BODNER, PHIL |
RB-100003 |
2 |
35.99 |
4342********5188 |
002946 |
03/15/2019 |
| BROWN, SHANNON |
RB-100457 |
2 |
35.99 |
4744********2717 |
191526 |
03/15/2019 |
| COLLINS, CADE |
RB-100145 |
2 |
35.99 |
4342********4399 |
007299 |
03/15/2019 |
| DECKARD, ZACK |
RB-100433 |
2 |
35.99 |
4494********2841 |
104039 |
03/15/2019 |
| DELUNA, MICHAEL |
RB-100480 |
2 |
30.00 |
4494********1765 |
447080 |
03/15/2019 |
| DEROSA, JEFF |
RB-100305 |
2 |
29.99 |
4160********2626 |
061216 |
03/15/2019 |
| GURZENSKI, TIMOTHY |
RB-100459 |
2 |
39.99 |
4631********8668 |
809287 |
03/15/2019 |
| HORJA, ALEX |
RB-100249 |
2 |
25.00 |
4147********0985 |
06504D |
03/15/2019 |
| HUFF, RON |
RB-100012 |
2 |
35.99 |
6011********1498 |
01503R |
03/15/2019 |
| HUNTER, TERESA |
RB-100431 |
2 |
69.99 |
5178********4285 |
06527B |
03/15/2019 |
| KANTNER, JAMES |
RB-100437 |
2 |
35.99 |
4130********6953 |
041010 |
03/15/2019 |
| KARR, TAYNA |
RB-100092 |
2 |
45.00 |
4631********4371 |
809303 |
03/15/2019 |
| LAMBORN, LUCAS |
RB-100407 |
2 |
30.00 |
4342********7918 |
058346 |
03/15/2019 |
| LONGHURST, DANNY |
RB-100388 |
2 |
35.99 |
4342********9597 |
043375 |
03/15/2019 |
| LOVELACE, RICHARD |
RB-100233 |
2 |
64.99 |
4815********4604 |
111429 |
03/15/2019 |
| MCCARTY, MICHAEL |
RB-100028 |
2 |
84.99 |
4259********5687 |
092020 |
03/15/2019 |
| MENLEY, MASON |
RB-100352 |
2 |
64.99 |
4494********5642 |
899384 |
03/15/2019 |
| MOON, ADRIAN |
RB-100478 |
2 |
30.00 |
4494********5445 |
702841 |
03/15/2019 |
| MUSCHETTO, GIANNI |
RB-100074 |
2 |
35.99 |
4684********1370 |
06702D |
03/15/2019 |
| NINKE, TAMARA |
RB-100187 |
2 |
35.99 |
4788********8104 |
615956 |
03/15/2019 |
| OTTO, GARRETT |
RB-100010 |
2 |
30.00 |
4342********6152 |
038537 |
03/15/2019 |
| PEOPLES, CAMERON |
RB-100024 |
2 |
35.99 |
4185********9395 |
061224 |
03/15/2019 |
| PEREZ, ROBERT |
RB-100341 |
2 |
39.99 |
4259********4379 |
062623 |
03/15/2019 |
| PRICE, JANICE |
RB-100095 |
2 |
35.99 |
4185********4656 |
061225 |
03/15/2019 |
| RAMIREZ, LESLY |
RB-100481 |
2 |
60.00 |
4342********4402 |
028401 |
03/15/2019 |
| RANGE, NICHOLAS |
RB-100014 |
2 |
50.00 |
4207********4461 |
015476 |
03/15/2019 |
| ROBINSON, STEVEN |
RB-100415 |
2 |
69.99 |
4563********5950 |
H68289 |
03/15/2019 |
| SCOGGIN, MICHAEL |
RB-100440 |
2 |
39.99 |
4342********1606 |
037782 |
03/15/2019 |
| SGORI, AMANDA |
RB-100454 |
2 |
84.99 |
4460********4123 |
003479 |
03/15/2019 |
| SHERIDAN, KEVIN |
RB-100039 |
2 |
35.99 |
4100********8567 |
62456D |
03/15/2019 |
| SIMMONS, ADLER |
RB-100464 |
2 |
30.00 |
4342********9464 |
060720 |
03/15/2019 |
| STANTON, JACK |
RB-100490 |
2 |
30.00 |
5236********5466 |
533160 |
03/15/2019 |
| TAPIA, TANIA |
RB-100064 |
2 |
69.99 |
4833********0208 |
081207 |
03/15/2019 |
| THOMAS, PATRICK |
RB-100005 |
2 |
69.99 |
4815********9363 |
141224 |
03/15/2019 |
| TROTTER, JORDAN |
RB-100485 |
2 |
69.99 |
4342********5300 |
082449 |
03/15/2019 |
| VIRATOS, ATHENA |
RB-100030 |
2 |
30.00 |
4494********2304 |
353881 |
03/15/2019 |
| WARD, ELIHAH |
RB-100017 |
2 |
39.99 |
4494********2645 |
551418 |
03/15/2019 |
| WHITE, DONADL |
RB-100439 |
2 |
35.99 |
4342********5179 |
042724 |
03/15/2019 |
| ZAMORA, CORINNA |
RB-100119 |
2 |
35.99 |
4342********4237 |
019468 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.99 |
| 37 |
Visa |
1637.73 |
| 2 |
Discover |
105.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1843.70 |