Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, ALLEN |
RB-100177 |
2 |
76.99 |
6011********7897 |
01524R |
08/15/2019 |
| BENNETT, JULIE |
RB-100438 |
2 |
39.99 |
4465********8262 |
015784 |
08/15/2019 |
| BODNER, PHIL |
RB-100003 |
2 |
39.99 |
4342********5188 |
023072 |
08/15/2019 |
| BROWN, SHANNON |
RB-100457 |
2 |
39.99 |
4744********2717 |
184497 |
08/15/2019 |
| CLAYS, TYLER |
RB-100257 |
2 |
69.99 |
4465********5959 |
015797 |
08/15/2019 |
| COLLINS, CADE |
RB-100145 |
2 |
39.99 |
4342********4399 |
052754 |
08/15/2019 |
| DECKARD, ZACK |
RB-100433 |
2 |
39.99 |
4494********2841 |
865690 |
08/15/2019 |
| DELUNA, MICHAEL |
RB-100480 |
2 |
30.00 |
4494********1765 |
930241 |
08/15/2019 |
| FILLMORE, HUNTER |
RB-100159 |
2 |
34.99 |
4631********8912 |
351247 |
08/15/2019 |
| HATHAWAY, STEPHANIE |
RB-100163 |
2 |
39.99 |
5538********5329 |
763036 |
08/15/2019 |
| HUNTER, TERESA |
RB-100431 |
2 |
77.99 |
5178********2538 |
08315B |
08/15/2019 |
| LAMBORN, LUCAS |
RB-100407 |
2 |
34.99 |
4342********7918 |
055342 |
08/15/2019 |
| MARTIN, CARI |
RB-100300 |
2 |
89.99 |
4185********6347 |
064946 |
08/15/2019 |
| MCCARTY, MICHAEL |
RB-100028 |
2 |
94.99 |
4259********5687 |
004794 |
08/15/2019 |
| MENLEY, MASON |
RB-100352 |
2 |
71.99 |
4494********5642 |
262103 |
08/15/2019 |
| MIGNANI, GIOVANNI |
RB-100267 |
2 |
35.99 |
4494********0289 |
324063 |
08/15/2019 |
| MOON, ADRIAN |
RB-100478 |
2 |
34.99 |
4494********5445 |
389438 |
08/15/2019 |
| MUSCHETTO, GIANNI |
RB-100074 |
2 |
39.99 |
4684********1370 |
08457D |
08/15/2019 |
| NINKE, TAMARA |
RB-100187 |
2 |
39.99 |
4788********8104 |
935563 |
08/15/2019 |
| ORTIZ, GIBRAU |
RB-100346 |
2 |
39.99 |
4342********4345 |
047738 |
08/15/2019 |
| OTTO, GARRETT |
RB-100010 |
2 |
34.99 |
4342********6152 |
046504 |
08/15/2019 |
| PEOPLES, CAMERON |
RB-100024 |
2 |
39.99 |
4185********9395 |
064950 |
08/15/2019 |
| PEREZ, ROBERT |
RB-100341 |
2 |
44.99 |
4259********4379 |
064040 |
08/15/2019 |
| PRICE, JANICE |
RB-100095 |
2 |
39.99 |
4185********4656 |
064950 |
08/15/2019 |
| RANGE, NICHOLAS |
RB-100014 |
2 |
50.00 |
4207********4461 |
015483 |
08/15/2019 |
| ROMERO, ULISES |
RB-100165 |
2 |
35.99 |
4342********5078 |
058888 |
08/15/2019 |
| SCOGGIN, MICHAEL |
RB-100440 |
2 |
44.99 |
4342********1606 |
096081 |
08/15/2019 |
| SEGURA, STEVEN |
RB-100710 |
2 |
39.99 |
4270********6628 |
015734 |
08/15/2019 |
| SERRANO, MARCIE |
RB-100174 |
2 |
69.99 |
4494********0496 |
720725 |
08/15/2019 |
| SHERIDAN, KEVIN |
RB-100039 |
2 |
39.99 |
4100********8567 |
90512D |
08/15/2019 |
| TAPIA, TANIA |
RB-100064 |
2 |
69.99 |
4833********0208 |
044907 |
08/15/2019 |
| THOMAS, PATRICK |
RB-100005 |
2 |
69.99 |
4815********7212 |
144598 |
08/15/2019 |
| VIRATOS, ATHENA |
RB-100030 |
2 |
30.00 |
4494********2304 |
913236 |
08/15/2019 |
| WARD, ELIHAH |
RB-100017 |
2 |
39.99 |
4494********2645 |
914234 |
08/15/2019 |
| WHITE, DONADL |
RB-100439 |
2 |
39.99 |
4342********5179 |
001221 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.98 |
| 32 |
Visa |
1508.71 |
| 1 |
Discover |
76.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1703.68 |