Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ROBIN |
RB-100473 |
1 |
99.99 |
4207********3337 |
001194 |
08/01/2019 |
| ALLEN, JOHN |
RB-100040 |
1 |
65.99 |
4465********6221 |
001893 |
08/01/2019 |
| AMEN, ISAIAH |
RB-100241 |
1 |
34.00 |
4465********0821 |
001608 |
08/01/2019 |
| ARMSTRONG, HANK |
RB-100432 |
1 |
39.99 |
6011********8025 |
00177R |
08/01/2019 |
| BENNETT, CODY |
RB-100317 |
1 |
39.99 |
4599********1986 |
H77119 |
08/01/2019 |
| CANNON, WILLIAM |
RB-100049 |
1 |
39.99 |
4494********9407 |
345753 |
08/01/2019 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
65.99 |
4147********9461 |
00826C |
08/01/2019 |
| COLLINS, AARON |
RB-100084 |
1 |
77.99 |
4342********7762 |
086327 |
08/01/2019 |
| CORDOVA, BEN |
RB-100202 |
1 |
34.99 |
4494********9685 |
410802 |
08/01/2019 |
| DAGE, BRANDON |
RB-100160 |
1 |
35.99 |
4342********0979 |
005254 |
08/01/2019 |
| DOMMES, BRIAN |
RB-100193 |
1 |
39.99 |
4342********7649 |
087215 |
08/01/2019 |
| DRAKE, ALYSHIA |
RB-100265 |
1 |
39.99 |
4494********6981 |
476859 |
08/01/2019 |
| ESTEY, MICHAEL |
RB-100248 |
1 |
35.99 |
4815********9007 |
143506 |
08/01/2019 |
| GONZALEZ, FERNANDO |
RB-100243 |
1 |
35.99 |
4342********5078 |
022858 |
08/01/2019 |
| GUITERREZ, JR |
RB-100002 |
1 |
39.99 |
4494********8264 |
804520 |
08/01/2019 |
| HERNANDEZ, BRANDON |
RB-100492 |
1 |
71.99 |
4000********0056 |
897401 |
08/01/2019 |
| HILLS, LISA |
RB-100408 |
1 |
35.99 |
5178********5572 |
01066B |
08/01/2019 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
37.99 |
4631********9858 |
303238 |
08/01/2019 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
39.99 |
4342********6752 |
096939 |
08/01/2019 |
| LAIRD, MICHAEL |
RB-100453 |
1 |
39.99 |
4494********1270 |
935614 |
08/01/2019 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
012311 |
08/01/2019 |
| LITTLEFIELD, DUSTIN |
RB-100380 |
1 |
35.99 |
4147********2192 |
01151D |
08/01/2019 |
| MACIOLEK, MIKE |
RB-100255 |
1 |
94.99 |
5332********2724 |
PCM88W |
08/01/2019 |
| MASON, DAVID |
RB-100102 |
1 |
44.99 |
4494********2152 |
198204 |
08/01/2019 |
| MCCAFFREY, JOSEPH |
RB-100208 |
1 |
35.99 |
4815********2947 |
123701 |
08/01/2019 |
| MILLS, JOHN |
RB-100104 |
1 |
39.99 |
4342********7172 |
087552 |
08/01/2019 |
| PAPPAS, STEPHEN |
RB-100158 |
1 |
39.99 |
4494********9353 |
263264 |
08/01/2019 |
| PENT, POLLY |
RB-100099 |
1 |
39.99 |
4207********0713 |
001729 |
08/01/2019 |
| PHILLIPS, JEFF |
RB-100491 |
1 |
34.99 |
5275********3133 |
183305 |
08/01/2019 |
| PHILLIPS, MICHAEL |
RB-100496 |
1 |
39.99 |
4494********4049 |
328826 |
08/01/2019 |
| PINEDA, EMILIO |
RB-100356 |
1 |
34.99 |
4494********6622 |
393829 |
08/01/2019 |
| SANTIAGO, JOSEPH |
RB-100161 |
1 |
39.99 |
4494********0161 |
459818 |
08/01/2019 |
| SANTOS, KRISTEN |
RB-100349 |
1 |
34.99 |
4815********9909 |
103105 |
08/01/2019 |
| SOTO, MELANI |
RB-100210 |
1 |
39.99 |
4342********5015 |
043294 |
08/01/2019 |
| TEOPE, AJ |
RB-100154 |
1 |
35.99 |
4342********1136 |
036563 |
08/01/2019 |
| TREJO, RICARDO |
RB-100089 |
1 |
34.99 |
4815********8477 |
103004 |
08/01/2019 |
| TROTTER, JASON |
RB-100502 |
1 |
109.99 |
4788********6169 |
627851 |
08/01/2019 |
| WILKENSON, EUGENE |
RB-100259 |
1 |
35.99 |
4631********1335 |
367441 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.97 |
| 34 |
Visa |
1530.68 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1736.64 |