Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ROBIN |
RB-100473 |
1 |
99.99 |
4207********3337 |
001433 |
07/01/2019 |
| ALLEN, JOHN |
RB-100040 |
1 |
65.99 |
4465********6221 |
001037 |
07/01/2019 |
| AMEN, ISAIAH |
RB-100241 |
1 |
34.00 |
4465********0821 |
001105 |
07/01/2019 |
| ARMSTRONG, HANK |
RB-100432 |
1 |
39.99 |
6011********8025 |
00185R |
07/01/2019 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
39.99 |
4147********9461 |
06048C |
07/01/2019 |
| COLLINS, AARON |
RB-100084 |
1 |
77.99 |
4342********7762 |
079483 |
07/01/2019 |
| CORDOVA, BEN |
RB-100202 |
1 |
34.99 |
4494********9685 |
314458 |
07/01/2019 |
| DAGE, BRANDON |
RB-100160 |
1 |
35.99 |
4342********0979 |
076059 |
07/01/2019 |
| DOMMES, BRIAN |
RB-100193 |
1 |
39.99 |
4342********7649 |
077082 |
07/01/2019 |
| DRAKE, ALYSHIA |
RB-100265 |
1 |
39.99 |
4494********6981 |
380456 |
07/01/2019 |
| ESTEY, MICHAEL |
RB-100248 |
1 |
67.99 |
4815********9007 |
134023 |
07/01/2019 |
| FRANKLIN, TANYA |
RB-100436 |
1 |
71.99 |
4130********7614 |
053912 |
07/01/2019 |
| FRISBIE, MATT |
RB-100288 |
1 |
39.99 |
5178********4761 |
06177Z |
07/01/2019 |
| FUENTES, LUIS |
RB-100470 |
1 |
34.99 |
5596********8263 |
117640 |
07/01/2019 |
| GONZALEZ, FERNANDO |
RB-100243 |
1 |
35.99 |
4342********5078 |
038912 |
07/01/2019 |
| HERNANDEZ, BRANDON |
RB-100492 |
1 |
71.99 |
4000********0056 |
601141 |
07/01/2019 |
| HILLS, LISA |
RB-100408 |
1 |
35.99 |
5178********5572 |
06350B |
07/01/2019 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
37.99 |
4631********9858 |
961364 |
07/01/2019 |
| KIRKWOOD, DUNCAN |
RB-100006 |
1 |
39.99 |
5178********6673 |
06367Z |
07/01/2019 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
39.99 |
4342********6752 |
096550 |
07/01/2019 |
| LAIRD, MICHAEL |
RB-100453 |
1 |
39.99 |
4494********1270 |
970304 |
07/01/2019 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
041493 |
07/01/2019 |
| MACIOLEK, MIKE |
RB-100255 |
1 |
94.99 |
5332********2724 |
N32TGJ |
07/01/2019 |
| MASON, DAVID |
RB-100102 |
1 |
44.99 |
4494********2152 |
167335 |
07/01/2019 |
| MCCAFFREY, JOSEPH |
RB-100208 |
1 |
35.99 |
4815********2947 |
104420 |
07/01/2019 |
| MILLS, JOHN |
RB-100104 |
1 |
39.99 |
4342********7172 |
084419 |
07/01/2019 |
| ONETO, JOHN |
RB-100332 |
1 |
35.99 |
4815********1294 |
184822 |
07/01/2019 |
| PAPPAS, STEPHEN |
RB-100158 |
1 |
39.99 |
4494********9353 |
297956 |
07/01/2019 |
| PENT, POLLY |
RB-100099 |
1 |
39.99 |
4207********0713 |
001062 |
07/01/2019 |
| PHILLIPS, JEFF |
RB-100491 |
1 |
34.99 |
5275********3133 |
114821 |
07/01/2019 |
| PHILLIPS, MICHAEL |
RB-100496 |
1 |
39.99 |
4494********4049 |
363473 |
07/01/2019 |
| PINEDA, EMILIO |
RB-100356 |
1 |
34.99 |
4494********6622 |
362983 |
07/01/2019 |
| SANTIAGO, JOSEPH |
RB-100161 |
1 |
39.99 |
4494********0161 |
494539 |
07/01/2019 |
| SANTOS, KRISTEN |
RB-100349 |
1 |
34.99 |
4815********9909 |
174426 |
07/01/2019 |
| SOBER, JOSH |
RB-100201 |
1 |
35.99 |
4147********6194 |
06610D |
07/01/2019 |
| SOTO, MELANI |
RB-100210 |
1 |
39.99 |
4342********5015 |
037202 |
07/01/2019 |
| TEOPE, AJ |
RB-100154 |
1 |
35.99 |
4342********1136 |
079275 |
07/01/2019 |
| TREJO, RICARDO |
RB-100089 |
1 |
34.99 |
4815********8477 |
134726 |
07/01/2019 |
| TROTTER, JASON |
RB-100502 |
1 |
109.99 |
4788********6169 |
468948 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
280.94 |
| 32 |
Visa |
1488.70 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1809.63 |