Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ROBIN |
RB-100473 |
1 |
99.99 |
4207********3337 |
001051 |
04/01/2019 |
| ALLEN, JOHN |
RB-100040 |
1 |
65.99 |
4465********6221 |
001402 |
04/01/2019 |
| AMEN, ISAIAH |
RB-100241 |
1 |
34.00 |
4465********0821 |
001586 |
04/01/2019 |
| ARMSTRONG, HANK |
RB-100432 |
1 |
39.99 |
6011********8025 |
00185R |
04/01/2019 |
| CASTRO, DAVID |
RB-100275 |
1 |
39.99 |
4494********5488 |
208667 |
04/01/2019 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
39.99 |
4147********9461 |
09101C |
04/01/2019 |
| COLLINS, AARON |
RB-100084 |
1 |
77.99 |
4342********7762 |
049471 |
04/01/2019 |
| CORDOVA, BEN |
RB-100202 |
1 |
34.99 |
4494********9685 |
903752 |
04/01/2019 |
| DALTON, EARL 3RD |
RB-100107 |
1 |
34.99 |
4342********2453 |
061087 |
04/01/2019 |
| DOMMES, BRIAN |
RB-100193 |
1 |
39.99 |
4342********7649 |
078081 |
04/01/2019 |
| DRAKE, ALYSHIA |
RB-100265 |
1 |
39.99 |
4494********6981 |
159756 |
04/01/2019 |
| ESTEY, MICHAEL |
RB-100248 |
1 |
67.99 |
4815********9007 |
193660 |
04/01/2019 |
| FRANKLIN, TANYA |
RB-100436 |
1 |
71.99 |
4130********7614 |
043424 |
04/01/2019 |
| GIBBS, KORY |
RB-100390 |
1 |
39.99 |
4185********6075 |
063640 |
04/01/2019 |
| GOMEZ, BEN |
RB-100418 |
1 |
44.99 |
4815********3251 |
113460 |
04/01/2019 |
| HERNANDEZ, BRANDON |
RB-100492 |
1 |
71.99 |
4000********0056 |
136763 |
04/01/2019 |
| HERNANDEZ, MITCHELL |
RB-100261 |
1 |
34.99 |
4160********6231 |
063642 |
04/01/2019 |
| HILLS, LISA |
RB-100408 |
1 |
35.99 |
5178********5572 |
09270B |
04/01/2019 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
37.99 |
4631********9858 |
669712 |
04/01/2019 |
| JACKSON, APRIL |
RB-100441 |
1 |
99.99 |
5403********1710 |
027453 |
04/01/2019 |
| JACKSON, NEIL |
RB-100259 |
1 |
71.99 |
4494********2361 |
556202 |
04/01/2019 |
| JOHNSON, AUSTIN |
RB-100447 |
1 |
35.99 |
4815********1934 |
143168 |
04/01/2019 |
| JOSSE, JIM |
RB-100313 |
1 |
36.99 |
4404********4413 |
063644 |
04/01/2019 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
39.99 |
4342********6752 |
016071 |
04/01/2019 |
| LAIRD, MICHAEL |
RB-100453 |
1 |
39.99 |
4494********1270 |
618484 |
04/01/2019 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
019993 |
04/01/2019 |
| MACIEL, GEOFREY |
RB-100458 |
1 |
39.99 |
4494********5532 |
684061 |
04/01/2019 |
| MACIOLEK, MIKE |
RB-100255 |
1 |
94.99 |
5332********2724 |
GCQEWA |
04/01/2019 |
| MASON, DAVID |
RB-100102 |
1 |
44.99 |
4494********2152 |
750036 |
04/01/2019 |
| MAUGERI, JOE |
RB-100037 |
1 |
39.99 |
4494********3444 |
749589 |
04/01/2019 |
| MILLS, JOHN |
RB-100104 |
1 |
39.99 |
4342********7172 |
079550 |
04/01/2019 |
| ONETO, JOHN |
RB-100332 |
1 |
71.99 |
4815********1294 |
153960 |
04/01/2019 |
| PENT, POLLY |
RB-100099 |
1 |
39.99 |
4207********0713 |
001995 |
04/01/2019 |
| PHILLIPS, JEFF |
RB-100491 |
1 |
34.99 |
5275********3133 |
103963 |
04/01/2019 |
| PINEDA, EMILIO |
RB-100356 |
1 |
34.99 |
4494********4354 |
880135 |
04/01/2019 |
| RAMIREZ, JOSE |
RB-100472 |
1 |
34.99 |
4342********8889 |
022676 |
04/01/2019 |
| SANTOS, KRISTEN |
RB-100349 |
1 |
34.99 |
4815********9909 |
113363 |
04/01/2019 |
| TROTTER, JASON |
RB-100502 |
1 |
109.99 |
4788********6169 |
963622 |
04/01/2019 |
| WHITE, JOEY |
RB-100312 |
1 |
39.99 |
4404********4413 |
063651 |
04/01/2019 |
| ZUMIGA, REYES |
RB-100449 |
1 |
39.99 |
4185********4725 |
063651 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
265.96 |
| 35 |
Visa |
1684.67 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.62 |