Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
119283 |
01/15/2024 |
| ALEXIX, NICK |
RV-7691 |
A |
31.03 |
6011********9479 |
01572P |
01/15/2024 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
077891 |
01/15/2024 |
| BAILEY, ASH |
RV-8082 |
A |
26.75 |
4765********2250 |
051250 |
01/15/2024 |
| BLACKMER, KARA |
RV-9160 |
A |
26.75 |
4744********9686 |
151721 |
01/15/2024 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
090123 |
01/15/2024 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
193931 |
01/15/2024 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
015732 |
01/15/2024 |
| BURTON-AKWRIGHT, JASMINE |
RV-0070 |
A |
37.45 |
4270********0625 |
015446 |
01/15/2024 |
| BYTHROW, MAUREEN |
RV-0622 |
A |
37.45 |
4400********2751 |
04740D |
01/15/2024 |
| CARMICH, AYLSA |
RV-3595 |
A |
26.75 |
4400********1805 |
05821D |
01/15/2024 |
| DEMOPOULOS, DIMIRTRI |
RV-6858 |
A |
26.75 |
4264********3992 |
05598D |
01/15/2024 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
011305 |
01/15/2024 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
699699 |
01/15/2024 |
| FURLONG, KATHRYN |
RV-4224 |
A |
26.75 |
4737********1373 |
091126 |
01/15/2024 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
09108D |
01/15/2024 |
| HIRSCH, MAREK |
RV-4285 |
A |
26.75 |
4036********7451 |
056448 |
01/15/2024 |
| JOHNSON, TYLER |
RV-5081 |
A |
26.75 |
4011********4345 |
032933 |
01/15/2024 |
| KETCHIE, LAUREN |
RV-7290 |
A |
26.75 |
4744********9332 |
161930 |
01/15/2024 |
| KIRKLAND, LEATHA |
RV-6319 |
A |
26.75 |
4703********9659 |
015151 |
01/15/2024 |
| LACHAUD, MARSHA |
RV-7361 |
A |
26.75 |
4262********5565 |
09158A |
01/15/2024 |
| LEE, VALENCIA |
RV-0283 |
A |
26.75 |
6011********0055 |
01557R |
01/15/2024 |
| LEME, KRIS |
RV-4117 |
A |
26.75 |
4147********5356 |
09191I |
01/15/2024 |
| MEDELLIN, JESSICA |
RV-5906 |
A |
26.75 |
4147********2337 |
09227A |
01/15/2024 |
| MORGAN, KYLE |
RV-5966 |
A |
26.75 |
4000********4505 |
655434 |
01/15/2024 |
| MOTES, ROCKNEY |
RV-4644 |
A |
26.75 |
4147********7745 |
09246C |
01/15/2024 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
09250Z |
01/15/2024 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
507172 |
01/15/2024 |
| O NEAL, JENNIFER |
RV-3897 |
A |
26.75 |
4147********6081 |
09277I |
01/15/2024 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********2445 |
91183D |
01/15/2024 |
| PARLIAMENT, MARY |
RV-1429 |
A |
26.75 |
4535********5950 |
H44048 |
01/15/2024 |
| RITTER, JAMES |
RV-6668 |
A |
26.75 |
5178********7227 |
09321B |
01/15/2024 |
| SAFAR, SAMER |
RV-9046134933 |
A |
26.75 |
6011********4490 |
01557P |
01/15/2024 |
| SALDAJENO, VIRGILIO |
RV-0989 |
A |
26.75 |
4037********5264 |
405131 |
01/15/2024 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
09323D |
01/15/2024 |
| SHIELDS, PARKER |
RV-6644 |
A |
31.03 |
4147********0700 |
09337D |
01/15/2024 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
550048 |
01/15/2024 |
| STUMEUY, ROBERT |
RV-5552 |
A |
31.03 |
4000********3969 |
416863 |
01/15/2024 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H44052 |
01/15/2024 |
| TURNER, KISHA |
RV-5661 |
A |
26.75 |
4217********3065 |
079546 |
01/15/2024 |
| UNDEFINED, VAUGHN |
RV-1249 |
A |
7.49 |
4130********1612 |
078599 |
01/15/2024 |
| WEDEKIND, MB |
RV-0275 |
A |
26.75 |
4011********2401 |
090024 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.50 |
| 3 |
MasterCard |
80.25 |
| 34 |
Visa |
929.05 |
| 3 |
Discover |
84.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.33 |