Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, ALLEN |
RB-100177 |
2 |
76.99 |
6011********7897 |
01566R |
05/15/2019 |
| ANDERSON, ETHAN |
RB-100438 |
2 |
44.99 |
4465********5976 |
064605 |
05/15/2019 |
| BODNER, PHIL |
RB-100003 |
2 |
39.99 |
4342********5188 |
072733 |
05/15/2019 |
| BROWN, SHANNON |
RB-100457 |
2 |
39.99 |
4744********2717 |
184869 |
05/15/2019 |
| CLAYS, TYLER |
RB-100257 |
2 |
69.99 |
4465********5959 |
015083 |
05/15/2019 |
| COLLINS, CADE |
RB-100145 |
2 |
39.99 |
4342********4399 |
082766 |
05/15/2019 |
| DECKARD, ZACK |
RB-100433 |
2 |
39.99 |
4494********2841 |
801131 |
05/15/2019 |
| DELUNA, MICHAEL |
RB-100480 |
2 |
30.00 |
4494********1765 |
865640 |
05/15/2019 |
| FILLMORE, HUNTER |
RB-100159 |
2 |
34.99 |
4631********8912 |
438124 |
05/15/2019 |
| GOMEZ, MICHAEL |
RB-100156 |
2 |
99.99 |
4342********4649 |
083348 |
05/15/2019 |
| HATHAWAY, STEPHANIE |
RB-100163 |
2 |
39.99 |
5538********5329 |
828184 |
05/15/2019 |
| HUFF, RON |
RB-100012 |
2 |
39.99 |
6011********1498 |
01596R |
05/15/2019 |
| HUNTER, TERESA |
RB-100431 |
2 |
77.99 |
5178********2538 |
08341B |
05/15/2019 |
| JUDD, KYLE |
RB-100173 |
2 |
39.99 |
4599********9884 |
H68686 |
05/15/2019 |
| KARR, TAYNA |
RB-100092 |
2 |
45.00 |
4631********4371 |
438155 |
05/15/2019 |
| LAIRD, GAGE |
RB-100419 |
2 |
39.99 |
4494********0361 |
128751 |
05/15/2019 |
| LAMBORN, LUCAS |
RB-100407 |
2 |
34.99 |
4342********7918 |
007200 |
05/15/2019 |
| MCCARTY, MICHAEL |
RB-100028 |
2 |
94.99 |
4259********5687 |
094613 |
05/15/2019 |
| MENLEY, MASON |
RB-100352 |
2 |
71.99 |
4494********5642 |
197559 |
05/15/2019 |
| MIGNANI, GIOVANNI |
RB-100267 |
2 |
35.99 |
4494********0289 |
259432 |
05/15/2019 |
| MUSCHETTO, GIANNI |
RB-100074 |
2 |
39.99 |
4684********1370 |
08464D |
05/15/2019 |
| NINKE, TAMARA |
RB-100187 |
2 |
39.99 |
4788********8104 |
440146 |
05/15/2019 |
| ORTIZ, GIBRAU |
RB-100346 |
2 |
39.99 |
4342********4345 |
013042 |
05/15/2019 |
| OTTO, GARRETT |
RB-100010 |
2 |
34.99 |
4342********6152 |
000922 |
05/15/2019 |
| PEOPLES, CAMERON |
RB-100024 |
2 |
39.99 |
4185********9395 |
064616 |
05/15/2019 |
| PEREZ, ROBERT |
RB-100341 |
2 |
44.99 |
4259********4379 |
015102 |
05/15/2019 |
| PINEDA, OMAR |
RB-100266 |
2 |
34.99 |
5175********6880 |
174566 |
05/15/2019 |
| PRICE, JANICE |
RB-100095 |
2 |
39.99 |
4185********4656 |
064617 |
05/15/2019 |
| RANGE, NICHOLAS |
RB-100014 |
2 |
50.00 |
4207********4461 |
015787 |
05/15/2019 |
| ROBINSON, STEVEN |
RB-100415 |
2 |
77.99 |
4563********5950 |
H72481 |
05/15/2019 |
| ROMERO, ULISES |
RB-100165 |
2 |
35.99 |
4342********5078 |
066448 |
05/15/2019 |
| RUBEL, SCOTTY |
RB-100254 |
2 |
39.99 |
4494********3320 |
653046 |
05/15/2019 |
| SCOGGIN, MICHAEL |
RB-100440 |
2 |
44.99 |
4342********1606 |
066825 |
05/15/2019 |
| SGORI, AMANDA |
RB-100454 |
2 |
94.99 |
4460********4123 |
007823 |
05/15/2019 |
| SHERIDAN, KEVIN |
RB-100039 |
2 |
39.99 |
4100********8567 |
92029D |
05/15/2019 |
| STANTON, JACK |
RB-100490 |
2 |
34.99 |
4631********2905 |
452931 |
05/15/2019 |
| TAPIA, TANIA |
RB-100064 |
2 |
69.99 |
4833********0208 |
034607 |
05/15/2019 |
| THOMAS, PATRICK |
RB-100005 |
2 |
69.99 |
4815********9363 |
104662 |
05/15/2019 |
| VIRATOS, ATHENA |
RB-100030 |
2 |
30.00 |
4494********2304 |
979716 |
05/15/2019 |
| WARD, ELIHAH |
RB-100017 |
2 |
39.99 |
4494********2645 |
980760 |
05/15/2019 |
| WHITE, DONADL |
RB-100439 |
2 |
39.99 |
4342********5179 |
024923 |
05/15/2019 |
| ZAMORA, CORINNA |
RB-100119 |
2 |
39.99 |
4342********4237 |
002512 |
05/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
152.97 |
| 37 |
Visa |
1791.67 |
| 2 |
Discover |
116.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2061.62 |