Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ROBIN |
RB-100473 |
1 |
99.99 |
4207********3337 |
001897 |
10/01/2019 |
| ALLEN, JOHN |
RB-100040 |
1 |
65.99 |
4465********6221 |
001622 |
10/01/2019 |
| AMEN, ISAIAH |
RB-100241 |
1 |
34.00 |
4465********0821 |
001735 |
10/01/2019 |
| ARMSTRONG, HANK |
RB-100432 |
1 |
39.99 |
6011********8025 |
00120R |
10/01/2019 |
| BENNETT, CODY |
RB-100317 |
1 |
39.99 |
4599********1986 |
H74412 |
10/01/2019 |
| CANNON, WILLIAM |
RB-100049 |
1 |
39.99 |
4494********9407 |
704513 |
10/01/2019 |
| CHAFFEE, DENNIS |
RB-100060 |
1 |
65.99 |
4147********9461 |
09585C |
10/01/2019 |
| CORDOVA, BEN |
RB-100202 |
1 |
34.99 |
4494********9685 |
769531 |
10/01/2019 |
| DAGE, BRANDON |
RB-100160 |
1 |
35.99 |
4342********0979 |
073400 |
10/01/2019 |
| DEVLIN, BOB |
RB-100018 |
1 |
39.99 |
5466********4194 |
82724P |
10/01/2019 |
| DOMMES, BRIAN |
RB-100193 |
1 |
39.99 |
4342********7649 |
088316 |
10/01/2019 |
| DRAKE, ALYSHIA |
RB-100265 |
1 |
39.99 |
4494********6981 |
901054 |
10/01/2019 |
| ESTEY, MICHAEL |
RB-100248 |
1 |
35.99 |
4815********9007 |
120134 |
10/01/2019 |
| FRANKLIN, TANYA |
RB-100436 |
1 |
71.99 |
4130********5010 |
045951 |
10/01/2019 |
| GUITERREZ, JR |
RB-100002 |
1 |
39.99 |
4494********8264 |
302181 |
10/01/2019 |
| HERNANDEZ, BRANDON |
RB-100492 |
1 |
71.99 |
4000********0056 |
820939 |
10/01/2019 |
| HOBAUGH, MICHELE |
RB-100131 |
1 |
37.99 |
4631********9858 |
238075 |
10/01/2019 |
| KUHNS, MICHAEL JUSTIN |
RB-100142 |
1 |
39.99 |
4342********6752 |
087297 |
10/01/2019 |
| LAIRD, MICHAEL |
RB-100453 |
1 |
39.99 |
4494********1270 |
907686 |
10/01/2019 |
| LEE, LONI |
RB-100405 |
1 |
10.00 |
4342********8415 |
054285 |
10/01/2019 |
| MACIOLEK, MIKE |
RB-100255 |
1 |
94.99 |
5332********2724 |
D7VV33 |
10/01/2019 |
| MCCAFFREY, JOSEPH |
RB-100208 |
1 |
35.99 |
4815********2947 |
170535 |
10/01/2019 |
| MILLS, JOHN |
RB-100104 |
1 |
39.99 |
4342********7172 |
031693 |
10/01/2019 |
| PAPPAS, STEPHEN |
RB-100158 |
1 |
39.99 |
4494********9353 |
425323 |
10/01/2019 |
| PENT, POLLY |
RB-100099 |
1 |
39.99 |
4366********5704 |
027675 |
10/01/2019 |
| PHILLIPS, JEFF |
RB-100491 |
1 |
34.99 |
5275********3133 |
100336 |
10/01/2019 |
| PINEDA, EMILIO |
RB-100356 |
1 |
34.99 |
4494********6622 |
490410 |
10/01/2019 |
| RAMIREZ, JOSE |
RB-100472 |
1 |
34.99 |
4342********8889 |
041182 |
10/01/2019 |
| SANTIAGO, JOSEPH |
RB-100161 |
1 |
39.99 |
4494********0161 |
556418 |
10/01/2019 |
| SCOTT, TONY |
RB-100127 |
1 |
39.99 |
4494********9064 |
621965 |
10/01/2019 |
| SILVEY, KOLE |
RB-444888 |
1 |
39.99 |
4342********0934 |
021398 |
10/01/2019 |
| SOTO, MELANI |
RB-100210 |
1 |
39.99 |
4342********5015 |
005717 |
10/01/2019 |
| TORAYA, PETER |
RB-444889 |
1 |
39.99 |
3792*******1003 |
104481 |
10/01/2019 |
| TROTTER, JASON |
RB-100502 |
1 |
109.99 |
4788********6169 |
443899 |
10/01/2019 |
| WILKENSON, EUGENE |
RB-100259 |
1 |
35.99 |
4631********1335 |
255414 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 3 |
MasterCard |
169.97 |
| 30 |
Visa |
1376.72 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1626.67 |