Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ROBIN |
RB-100473 |
1 |
99.99 |
4207********3337 |
002346 |
09/02/2019 |
| ALLEN, JOHN |
RB-100040 |
1 |
65.99 |
4465********6221 |
002627 |
09/02/2019 |
| AMEN, ISAIAH |
RB-100241 |
1 |
34.00 |
4465********0821 |
002047 |
09/02/2019 |
| ARMSTRONG, HANK |
RB-100432 |
1 |
39.99 |
6011********8025 |
00200R |
09/02/2019 |
| BENNETT, CODY |
RB-100317 |
1 |
39.99 |
4599********1986 |
H86194 |
09/02/2019 |
| CANNON, WILLIAM |
RB-100049 |
1 |
39.99 |
4494********9407 |
777861 |
09/02/2019 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
65.99 |
4147********9461 |
03109C |
09/02/2019 |
| CORDOVA, BEN |
RB-100202 |
1 |
34.99 |
4494********9685 |
842954 |
09/02/2019 |
| DAGE, BRANDON |
RB-100160 |
1 |
35.99 |
4342********0979 |
027988 |
09/02/2019 |
| DEVLIN, BOB |
RB-100018 |
1 |
39.99 |
5466********4194 |
58980P |
09/02/2019 |
| DOMMES, BRIAN |
RB-100193 |
1 |
39.99 |
4342********7649 |
061411 |
09/02/2019 |
| DRAKE, ALYSHIA |
RB-100265 |
1 |
39.99 |
4494********6981 |
974462 |
09/02/2019 |
| ESTEY, MICHAEL |
RB-100248 |
1 |
35.99 |
4815********9007 |
142315 |
09/02/2019 |
| FRANKLIN, TANYA |
RB-100436 |
1 |
71.99 |
4130********5010 |
061747 |
09/02/2019 |
| GUITERREZ, JR |
RB-100002 |
1 |
39.99 |
4494********8264 |
171093 |
09/02/2019 |
| HERNANDEZ, BRANDON |
RB-100492 |
1 |
71.99 |
4000********0056 |
476590 |
09/02/2019 |
| HILLS, LISA |
RB-100408 |
1 |
35.99 |
5178********5572 |
03303B |
09/02/2019 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
37.99 |
4631********9858 |
004529 |
09/02/2019 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
39.99 |
4342********6752 |
094774 |
09/02/2019 |
| LAIRD, MICHAEL |
RB-100453 |
1 |
39.99 |
4494********1270 |
302170 |
09/02/2019 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
032952 |
09/02/2019 |
| LITTLEFIELD, DUSTIN |
RB-100380 |
1 |
35.99 |
4147********2192 |
03364D |
09/02/2019 |
| MACIOLEK, MIKE |
RB-100255 |
1 |
94.99 |
5332********2724 |
BBEAHN |
09/02/2019 |
| MASON, DAVID |
RB-100102 |
1 |
44.99 |
4494********2152 |
433765 |
09/02/2019 |
| MCCAFFREY, JOSEPH |
RB-100208 |
1 |
35.99 |
4815********2947 |
172312 |
09/02/2019 |
| MILLS, JOHN |
RB-100104 |
1 |
39.99 |
4342********7172 |
066488 |
09/02/2019 |
| PAPPAS, STEPHEN |
RB-100158 |
1 |
39.99 |
4494********9353 |
564323 |
09/02/2019 |
| PENT, POLLY |
RB-100099 |
1 |
39.99 |
4366********5704 |
026026 |
09/02/2019 |
| PHILLIPS, JEFF |
RB-100491 |
1 |
34.99 |
5275********3133 |
162813 |
09/02/2019 |
| PINEDA, EMILIO |
RB-100356 |
1 |
34.99 |
4494********6622 |
629355 |
09/02/2019 |
| SANTIAGO, JOSEPH |
RB-100161 |
1 |
39.99 |
4494********0161 |
695427 |
09/02/2019 |
| SCOTT, TONY |
RB-100127 |
1 |
39.99 |
4494********9064 |
760942 |
09/02/2019 |
| SILVEY, KOLE |
RB-444888 |
1 |
39.99 |
4342********0934 |
052688 |
09/02/2019 |
| SOTO, MELANI |
RB-100210 |
1 |
39.99 |
4342********5015 |
079986 |
09/02/2019 |
| TEOPE, AJ |
RB-100154 |
1 |
35.99 |
4342********1136 |
012619 |
09/02/2019 |
| TORAYA, PETER |
RB-444889 |
1 |
39.99 |
3792*******1003 |
186609 |
09/02/2019 |
| TREJO, RICARDO |
RB-100089 |
1 |
34.99 |
4815********8477 |
102712 |
09/02/2019 |
| TROTTER, JASON |
RB-100502 |
1 |
109.99 |
4788********6169 |
299618 |
09/02/2019 |
| WILKENSON, EUGENE |
RB-100259 |
1 |
35.99 |
4631********1335 |
935933 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 4 |
MasterCard |
205.96 |
| 33 |
Visa |
1493.69 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.63 |