Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ROBIN |
RB-100473 |
1 |
99.99 |
4207********3337 |
001785 |
05/01/2019 |
| ALLEN, JOHN |
RB-100040 |
1 |
65.99 |
4465********6221 |
001157 |
05/01/2019 |
| AMEN, ISAIAH |
RB-100241 |
1 |
34.00 |
4465********0821 |
001146 |
05/01/2019 |
| ARMSTRONG, HANK |
RB-100432 |
1 |
39.99 |
6011********8025 |
00174R |
05/01/2019 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
39.99 |
4147********9461 |
01774C |
05/01/2019 |
| COLLINS, AARON |
RB-100084 |
1 |
77.99 |
4342********7762 |
094789 |
05/01/2019 |
| CORDOVA, BEN |
RB-100202 |
1 |
34.99 |
4494********9685 |
467720 |
05/01/2019 |
| DAGE, BRANDON |
RB-100160 |
1 |
35.99 |
4342********0979 |
092796 |
05/01/2019 |
| DOMMES, BRIAN |
RB-100193 |
1 |
39.99 |
4342********7649 |
014546 |
05/01/2019 |
| DRAKE, ALYSHIA |
RB-100265 |
1 |
39.99 |
4494********6981 |
533774 |
05/01/2019 |
| ESTEY, MICHAEL |
RB-100248 |
1 |
67.99 |
4815********9007 |
135719 |
05/01/2019 |
| FRANKLIN, TANYA |
RB-100436 |
1 |
71.99 |
4130********7614 |
034835 |
05/01/2019 |
| GILBERT, TIM |
RB-100256 |
1 |
60.00 |
5236********4667 |
613020 |
05/01/2019 |
| GRAHAM, KIEDEN |
RB-100477 |
1 |
30.00 |
5115********9891 |
IHBMIN |
05/01/2019 |
| GUTIERREZ, ROBERT |
RB-100247 |
1 |
34.99 |
4494********9564 |
729834 |
05/01/2019 |
| HERNANDEZ, BRANDON |
RB-100492 |
1 |
71.99 |
4000********0056 |
732377 |
05/01/2019 |
| HILLS, LISA |
RB-100408 |
1 |
35.99 |
5178********5572 |
03190B |
05/01/2019 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
37.99 |
4631********9858 |
563624 |
05/01/2019 |
| JACKSON, NEIL |
RB-100259 |
1 |
71.99 |
4494********2361 |
995700 |
05/01/2019 |
| JOSSE, JIM |
RB-100313 |
1 |
36.99 |
4404********4413 |
055109 |
05/01/2019 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
39.99 |
4342********6752 |
074859 |
05/01/2019 |
| LAIRD, MICHAEL |
RB-100453 |
1 |
39.99 |
4494********1270 |
123538 |
05/01/2019 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
007751 |
05/01/2019 |
| LOPEZ, LUIS |
RB-100355 |
1 |
39.99 |
4185********4160 |
055111 |
05/01/2019 |
| MACIOLEK, MIKE |
RB-100255 |
1 |
94.99 |
5332********2724 |
IKNCHK |
05/01/2019 |
| MASON, DAVID |
RB-100102 |
1 |
44.99 |
4494********2152 |
255129 |
05/01/2019 |
| MILLS, JOHN |
RB-100104 |
1 |
39.99 |
4342********7172 |
088863 |
05/01/2019 |
| PAPPAS, STEPHEN |
RB-100158 |
1 |
39.99 |
4494********9353 |
320186 |
05/01/2019 |
| PENT, POLLY |
RB-100099 |
1 |
39.99 |
4207********0713 |
001164 |
05/01/2019 |
| PHILLIPS, JEFF |
RB-100491 |
1 |
34.99 |
5275********3133 |
195110 |
05/01/2019 |
| PHILLIPS, MICHAEL |
RB-100496 |
1 |
39.99 |
4494********4049 |
451182 |
05/01/2019 |
| PINEDA, EMILIO |
RB-100356 |
1 |
34.99 |
4494********4354 |
450737 |
05/01/2019 |
| RAMIREZ, JOSE |
RB-100472 |
1 |
34.99 |
4342********8889 |
011495 |
05/01/2019 |
| RICKETTS, ZACK |
RB-100262 |
1 |
35.99 |
4185********8056 |
055116 |
05/01/2019 |
| SANTIAGO, JOSEPH |
RB-100161 |
1 |
39.99 |
4494********0161 |
516776 |
05/01/2019 |
| SANTOS, KRISTEN |
RB-100349 |
1 |
34.99 |
4815********9909 |
195011 |
05/01/2019 |
| TEOPE, AJ |
RB-100154 |
1 |
35.99 |
4342********1136 |
070766 |
05/01/2019 |
| TREJO, RICARDO |
RB-100089 |
1 |
34.99 |
4815********8477 |
185315 |
05/01/2019 |
| TROTTER, JASON |
RB-100502 |
1 |
109.99 |
4788********6169 |
122136 |
05/01/2019 |
| WHITE, JOEY |
RB-100312 |
1 |
39.99 |
4404********4413 |
055119 |
05/01/2019 |
| ZUMIGA, REYES |
RB-100449 |
1 |
39.99 |
4185********4725 |
055120 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
255.97 |
| 35 |
Visa |
1639.67 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.63 |