Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
130198 |
02/15/2024 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
094650 |
02/15/2024 |
| BABBS, ARMONI |
RV-9539 |
A |
107.00 |
4000********4951 |
493208 |
02/15/2024 |
| BAILEY, ASH |
RV-8082 |
A |
26.75 |
4765********2250 |
061026 |
02/15/2024 |
| BALLOU, IVA |
RV-2920 |
A |
26.75 |
5108********0182 |
051037 |
02/15/2024 |
| BLACKMER, KARA |
RV-9160 |
A |
26.75 |
4744********9686 |
181409 |
02/15/2024 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
098324 |
02/15/2024 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
117775 |
02/15/2024 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
015958 |
02/15/2024 |
| BULLARD, AMANDA |
RV-4171 |
A |
25.00 |
4453********8503 |
015167 |
02/15/2024 |
| BYTHROW, MAUREEN |
RV-0622 |
A |
37.45 |
4400********2751 |
02145D |
02/15/2024 |
| CARMICH, AYLSA |
RV-3595 |
A |
26.75 |
4400********1805 |
00492D |
02/15/2024 |
| CURRY, MOLLY |
RV-6655 |
A |
26.75 |
4744********1894 |
131401 |
02/15/2024 |
| DEMOPOULOS, DIMIRTRI |
RV-6858 |
A |
26.75 |
4264********3992 |
06719D |
02/15/2024 |
| DODGE, CORNELIA |
RV-8747 |
A |
26.75 |
4400********7234 |
07372D |
02/15/2024 |
| DOSTIE, EMILY |
RV-4241 |
A |
26.75 |
4355********1858 |
113109 |
02/15/2024 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
031006 |
02/15/2024 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
722127 |
02/15/2024 |
| FURLONG, KATHRYN |
RV-4224 |
A |
26.75 |
4737********1373 |
027271 |
02/15/2024 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
01351D |
02/15/2024 |
| HIRSCH, MAREK |
RV-4285 |
A |
26.75 |
4036********7451 |
030755 |
02/15/2024 |
| JOHNSON, TYLER |
RV-5081 |
A |
26.75 |
4011********4345 |
060249 |
02/15/2024 |
| KETCHIE, LAUREN |
RV-7290 |
A |
26.75 |
4744********9332 |
161901 |
02/15/2024 |
| KIRKLAND, LEATHA |
RV-6319 |
A |
26.75 |
4703********9659 |
015017 |
02/15/2024 |
| LACHAUD, MARSHA |
RV-7361 |
A |
26.75 |
4262********5565 |
01415A |
02/15/2024 |
| LEE, VALENCIA |
RV-0283 |
A |
26.75 |
6011********0055 |
01505R |
02/15/2024 |
| LUCAS, DAN |
RV-9659 |
A |
26.75 |
6011********9205 |
01539P |
02/15/2024 |
| MAYO, JENNIFER |
RV-4118 |
A |
26.75 |
4400********0785 |
00965D |
02/15/2024 |
| MORGAN, KYLE |
RV-5966 |
A |
26.75 |
4000********4505 |
118615 |
02/15/2024 |
| MOTES, ROCKNEY |
RV-4644 |
A |
26.75 |
4147********7745 |
01498C |
02/15/2024 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
01504Z |
02/15/2024 |
| NIX, RILEY |
RV-5494 |
A |
37.45 |
3726*******1004 |
140250 |
02/15/2024 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
833405 |
02/15/2024 |
| O NEAL, JENNIFER |
RV-3897 |
A |
26.75 |
4147********6081 |
01530I |
02/15/2024 |
| OTEGHILE, IMANI |
RV-0113 |
A |
7.49 |
4535********9538 |
H51860 |
02/15/2024 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********2445 |
85050D |
02/15/2024 |
| PARLIAMENT, MARY |
RV-1429 |
A |
26.75 |
4535********5950 |
H53791 |
02/15/2024 |
| RILEY, HEATHER |
RV-4483 |
A |
26.75 |
5524********4178 |
03276M |
02/15/2024 |
| SAFAR, SAMER |
RV-9046134933 |
A |
26.75 |
6011********4490 |
01593P |
02/15/2024 |
| SALDAJENO, VIRGILIO |
RV-0989 |
A |
26.75 |
4037********5264 |
505101 |
02/15/2024 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
01615D |
02/15/2024 |
| SHIELDS, PARKER |
RV-6644 |
A |
31.03 |
4147********0700 |
01633D |
02/15/2024 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
555287 |
02/15/2024 |
| STOWE, JAY |
RV-6966 |
A |
26.75 |
5218********8289 |
65287Z |
02/15/2024 |
| STUMEUY, ROBERT |
RV-5552 |
A |
31.03 |
4000********3969 |
508309 |
02/15/2024 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H53795 |
02/15/2024 |
| TIEDEBERG, CAT |
RV-2549 |
A |
26.75 |
4147********2353 |
01712D |
02/15/2024 |
| TURNER, KISHA |
RV-5661 |
A |
26.75 |
4217********3065 |
048798 |
02/15/2024 |
| UNDEFINED, VAUGHN |
RV-1249 |
A |
7.49 |
4130********1612 |
098836 |
02/15/2024 |
| VODENICKER, SHARON |
RV-4031 |
A |
26.75 |
4400********5442 |
02811D |
02/15/2024 |
| WEDEKIND, MB |
RV-0275 |
A |
26.75 |
4011********2401 |
050995 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.95 |
| 5 |
MasterCard |
133.75 |
| 40 |
Visa |
1138.09 |
| 3 |
Discover |
80.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1443.04 |