Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, ALLEN |
RB-100177 |
2 |
76.99 |
6011********7897 |
01762R |
06/17/2019 |
| BENNETT, JULIE |
RB-100438 |
2 |
39.99 |
4465********8262 |
017128 |
06/17/2019 |
| BODNER, PHIL |
RB-100003 |
2 |
39.99 |
4342********5188 |
075430 |
06/17/2019 |
| BROWN, SHANNON |
RB-100457 |
2 |
39.99 |
4744********2717 |
122948 |
06/17/2019 |
| CLAYS, TYLER |
RB-100257 |
2 |
69.99 |
4465********5959 |
017020 |
06/17/2019 |
| COLLINS, CADE |
RB-100145 |
2 |
39.99 |
4342********4399 |
035639 |
06/17/2019 |
| DECKARD, ZACK |
RB-100433 |
2 |
39.99 |
4494********2841 |
590566 |
06/17/2019 |
| DELUNA, MICHAEL |
RB-100480 |
2 |
30.00 |
4494********1765 |
655064 |
06/17/2019 |
| FILLMORE, HUNTER |
RB-100159 |
2 |
34.99 |
4631********8912 |
102701 |
06/17/2019 |
| GOMEZ, MICHAEL |
RB-100156 |
2 |
99.99 |
4342********4649 |
073157 |
06/17/2019 |
| HALLAN, RYAN |
RB-100435 |
2 |
35.99 |
4888********8073 |
05297A |
06/17/2019 |
| HATHAWAY, STEPHANIE |
RB-100163 |
2 |
39.99 |
5538********5329 |
518309 |
06/17/2019 |
| HUFF, RON |
RB-100012 |
2 |
39.99 |
6011********1498 |
01741R |
06/17/2019 |
| HUNTER, TERESA |
RB-100431 |
2 |
77.99 |
5178********2538 |
03445B |
06/17/2019 |
| JUDD, KYLE |
RB-100173 |
2 |
39.99 |
4599********9884 |
H76523 |
06/17/2019 |
| LAMBORN, LUCAS |
RB-100407 |
2 |
34.99 |
4342********7918 |
042830 |
06/17/2019 |
| MARTIN, CARI |
RB-100300 |
2 |
89.99 |
4185********6347 |
072450 |
06/17/2019 |
| MCCARTY, MICHAEL |
RB-100028 |
2 |
94.99 |
4259********5687 |
098837 |
06/17/2019 |
| MENLEY, MASON |
RB-100352 |
2 |
71.99 |
4494********5642 |
118024 |
06/17/2019 |
| MIGNANI, GIOVANNI |
RB-100267 |
2 |
35.99 |
4494********0289 |
114449 |
06/17/2019 |
| MUSCHETTO, GIANNI |
RB-100074 |
2 |
39.99 |
4684********1370 |
03591D |
06/17/2019 |
| NINKE, TAMARA |
RB-100187 |
2 |
39.99 |
4788********8104 |
164368 |
06/17/2019 |
| ORTIZ, GIBRAU |
RB-100346 |
2 |
39.99 |
4342********4345 |
097013 |
06/17/2019 |
| OTTO, GARRETT |
RB-100010 |
2 |
34.99 |
4342********6152 |
045697 |
06/17/2019 |
| PEOPLES, CAMERON |
RB-100024 |
2 |
39.99 |
4185********9395 |
072454 |
06/17/2019 |
| PEREZ, ROBERT |
RB-100341 |
2 |
44.99 |
4259********4379 |
032721 |
06/17/2019 |
| PINEDA, OMAR |
RB-100266 |
2 |
34.99 |
5175********6880 |
132344 |
06/17/2019 |
| PRICE, JANICE |
RB-100095 |
2 |
39.99 |
4185********4656 |
072456 |
06/17/2019 |
| ROMERO, ULISES |
RB-100165 |
2 |
35.99 |
4342********5078 |
021181 |
06/17/2019 |
| SCOGGIN, MICHAEL |
RB-100440 |
2 |
44.99 |
4342********1606 |
029450 |
06/17/2019 |
| SHERIDAN, KEVIN |
RB-100039 |
2 |
39.99 |
4100********8567 |
47335D |
06/17/2019 |
| STANTON, JACK |
RB-100490 |
2 |
34.99 |
4631********2905 |
102774 |
06/17/2019 |
| SULUSI, CALEB |
RB-100150 |
2 |
39.99 |
4494********0713 |
639179 |
06/17/2019 |
| SWARENBERGER, HALEY |
RB-100232 |
2 |
30.00 |
4494********0658 |
804299 |
06/17/2019 |
| TAPIA, TANIA |
RB-100064 |
2 |
69.99 |
4833********0208 |
012508 |
06/17/2019 |
| THOMAS, PATRICK |
RB-100005 |
2 |
69.99 |
4815********9363 |
102540 |
06/17/2019 |
| VIRATOS, ATHENA |
RB-100030 |
2 |
30.00 |
4494********2304 |
869876 |
06/17/2019 |
| WARD, ELIHAH |
RB-100017 |
2 |
39.99 |
4494********2645 |
100930 |
06/17/2019 |
| WHITE, DONADL |
RB-100439 |
2 |
39.99 |
4342********5179 |
068500 |
06/17/2019 |
| ZAMORA, CORINNA |
RB-100119 |
2 |
39.99 |
4342********4237 |
069826 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
152.97 |
| 35 |
Visa |
1634.68 |
| 2 |
Discover |
116.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1904.63 |