Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ROBIN |
RB-100473 |
1 |
99.99 |
4207********3337 |
003477 |
06/03/2019 |
| ALLEN, JOHN |
RB-100040 |
1 |
65.99 |
4465********6221 |
003032 |
06/03/2019 |
| AMEN, ISAIAH |
RB-100241 |
1 |
34.00 |
4465********0821 |
003646 |
06/03/2019 |
| ARMSTRONG, HANK |
RB-100432 |
1 |
39.99 |
6011********8025 |
00333R |
06/03/2019 |
| CANNON, WILLIAM |
RB-100049 |
1 |
39.99 |
4494********2507 |
917134 |
06/03/2019 |
| CASTRO, DAVID |
RB-100275 |
1 |
39.99 |
4494********5488 |
982662 |
06/03/2019 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
39.99 |
4147********9461 |
09242C |
06/03/2019 |
| COLLINS, AARON |
RB-100084 |
1 |
77.99 |
4342********7762 |
075437 |
06/03/2019 |
| CORDOVA, BEN |
RB-100202 |
1 |
34.99 |
4494********9685 |
407713 |
06/03/2019 |
| DAGE, BRANDON |
RB-100160 |
1 |
35.99 |
4342********0979 |
017434 |
06/03/2019 |
| DOMMES, BRIAN |
RB-100193 |
1 |
39.99 |
4342********7649 |
089115 |
06/03/2019 |
| DRAKE, ALYSHIA |
RB-100265 |
1 |
39.99 |
4494********6981 |
179251 |
06/03/2019 |
| ESTEY, MICHAEL |
RB-100248 |
1 |
67.99 |
4815********9007 |
100868 |
06/03/2019 |
| FRANKLIN, TANYA |
RB-100436 |
1 |
71.99 |
4130********7614 |
050404 |
06/03/2019 |
| FUENTES, LUIS |
RB-100470 |
1 |
34.99 |
5596********8263 |
142200 |
06/03/2019 |
| GIBBS, KORY |
RB-100390 |
1 |
39.99 |
4185********6075 |
070645 |
06/03/2019 |
| HERNANDEZ, BRANDON |
RB-100492 |
1 |
71.99 |
4000********0056 |
303603 |
06/03/2019 |
| HILLS, LISA |
RB-100408 |
1 |
35.99 |
5178********5572 |
09474B |
06/03/2019 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
37.99 |
4631********9858 |
521409 |
06/03/2019 |
| JACKSON, NEIL |
RB-100259 |
1 |
71.99 |
4494********2361 |
575630 |
06/03/2019 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
39.99 |
4342********6752 |
055518 |
06/03/2019 |
| LAIRD, MICHAEL |
RB-100453 |
1 |
39.99 |
4494********1270 |
703472 |
06/03/2019 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
005764 |
06/03/2019 |
| MACIEL, GEOFREY |
RB-100458 |
1 |
39.99 |
4494********5532 |
769063 |
06/03/2019 |
| MACIOLEK, MIKE |
RB-100255 |
1 |
94.99 |
5332********2724 |
L93PL8 |
06/03/2019 |
| MASON, DAVID |
RB-100102 |
1 |
44.99 |
4494********2152 |
835059 |
06/03/2019 |
| MILLS, JOHN |
RB-100104 |
1 |
39.99 |
4342********7172 |
031103 |
06/03/2019 |
| ONETO, JOHN |
RB-100332 |
1 |
35.99 |
4815********1294 |
110460 |
06/03/2019 |
| PAPPAS, STEPHEN |
RB-100158 |
1 |
39.99 |
4494********9353 |
965618 |
06/03/2019 |
| PENT, POLLY |
RB-100099 |
1 |
39.99 |
4207********0713 |
003385 |
06/03/2019 |
| PHILLIPS, JEFF |
RB-100491 |
1 |
34.99 |
5275********3133 |
170060 |
06/03/2019 |
| PHILLIPS, MICHAEL |
RB-100496 |
1 |
39.99 |
4494********4049 |
301187 |
06/03/2019 |
| RAMIREZ, JOSE |
RB-100472 |
1 |
34.99 |
4342********8889 |
018470 |
06/03/2019 |
| SANTIAGO, JOSEPH |
RB-100161 |
1 |
39.99 |
4494********0161 |
906763 |
06/03/2019 |
| SANTOS, KRISTEN |
RB-100349 |
1 |
34.99 |
4815********9909 |
180363 |
06/03/2019 |
| TEOPE, AJ |
RB-100154 |
1 |
35.99 |
4342********1136 |
094019 |
06/03/2019 |
| TREJO, RICARDO |
RB-100089 |
1 |
34.99 |
4815********8477 |
110465 |
06/03/2019 |
| TROTTER, JASON |
RB-100502 |
1 |
109.99 |
4788********6169 |
854337 |
06/03/2019 |
| ZUMIGA, REYES |
RB-100449 |
1 |
39.99 |
4185********4725 |
070701 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
200.96 |
| 34 |
Visa |
1612.68 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1853.63 |