Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
190591 |
03/15/2024 |
| ALEXIX, NICK |
RV-7691 |
A |
31.03 |
6011********9479 |
01583P |
03/15/2024 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
065422 |
03/15/2024 |
| BAILEY, ASH |
RV-8082 |
A |
26.75 |
4765********2250 |
061001 |
03/15/2024 |
| BALLOU, IVA |
RV-2920 |
A |
26.75 |
5108********0182 |
051003 |
03/15/2024 |
| BARAHUT, SOMAR |
RV-5499 |
A |
26.75 |
5328********8483 |
00129B |
03/15/2024 |
| BATTLE, LAKRISTA |
RV-1228 |
A |
26.75 |
4147********0182 |
00117C |
03/15/2024 |
| BLACKMER, KARA |
RV-9160 |
A |
26.75 |
4744********9686 |
101606 |
03/15/2024 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
090324 |
03/15/2024 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
176071 |
03/15/2024 |
| BROWN, ANDREA |
RV-5963 |
A |
26.75 |
4247********2019 |
550889 |
03/15/2024 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
015506 |
03/15/2024 |
| BULLARD, AMANDA |
RV-4171 |
A |
25.00 |
4453********8503 |
015314 |
03/15/2024 |
| BYTHROW, MAUREEN |
RV-0622 |
A |
37.45 |
4400********2751 |
09694D |
03/15/2024 |
| CARMICH, AYLSA |
RV-3595 |
A |
26.75 |
4400********1805 |
08315D |
03/15/2024 |
| CHAHDA, ROXANNE |
RV-2007 |
A |
26.75 |
4154********1306 |
00208G |
03/15/2024 |
| CURRY, MOLLY |
RV-6655 |
A |
26.75 |
4744********1894 |
181705 |
03/15/2024 |
| DAGAN, GILLIAN |
RV-7739 |
A |
26.75 |
3723*******6001 |
187843 |
03/15/2024 |
| DEMOPOULOS, DIMIRTRI |
RV-6858 |
A |
26.75 |
4264********3992 |
02758D |
03/15/2024 |
| DODGE, CORNELIA |
RV-8747 |
A |
26.75 |
4400********7234 |
04082D |
03/15/2024 |
| DOSTIE, EMILY |
RV-4241 |
A |
26.75 |
4355********1858 |
115124 |
03/15/2024 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
001006 |
03/15/2024 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
784376 |
03/15/2024 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
00405D |
03/15/2024 |
| JONES, ERVIN |
RV-9830 |
A |
26.75 |
4060********8725 |
00422B |
03/15/2024 |
| KATCHEN, MARK |
RV-1444 |
A |
26.75 |
4147********9910 |
00450D |
03/15/2024 |
| KETCHIE, LAUREN |
RV-7290 |
A |
26.75 |
4744********9332 |
191308 |
03/15/2024 |
| KIRKLAND, LEATHA |
RV-6319 |
A |
26.75 |
4703********9659 |
015607 |
03/15/2024 |
| LUCAS, DAN |
RV-9659 |
A |
26.75 |
6011********9205 |
01534P |
03/15/2024 |
| MAYO, JENNIFER |
RV-4118 |
A |
26.75 |
4400********0785 |
09845D |
03/15/2024 |
| MCGREW, CHERYL |
RV-0006 |
A |
25.00 |
4000********7975 |
472231 |
03/15/2024 |
| MORGAN, KYLE |
RV-5966 |
A |
26.75 |
4000********4505 |
372014 |
03/15/2024 |
| MOTES, ROCKNEY |
RV-4644 |
A |
26.75 |
4147********7745 |
00548C |
03/15/2024 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
00567Z |
03/15/2024 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
777094 |
03/15/2024 |
| O NEAL, JENNIFER |
RV-3897 |
A |
26.75 |
4147********6081 |
00576I |
03/15/2024 |
| OTEGHILE, IMANI |
RV-0113 |
A |
7.49 |
4535********9538 |
H51828 |
03/15/2024 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********2445 |
38150D |
03/15/2024 |
| PARLIAMENT, MARY |
RV-1429 |
A |
26.75 |
4535********5950 |
H53759 |
03/15/2024 |
| PAYNE, JACOB |
RV-6342 |
A |
26.75 |
4270********7015 |
015264 |
03/15/2024 |
| RILEY, HEATHER |
RV-4483 |
A |
26.75 |
5524********4178 |
03667M |
03/15/2024 |
| RITTER, JAMES |
RV-6668 |
A |
26.75 |
5178********7227 |
00644B |
03/15/2024 |
| SAFAR, SAMER |
RV-9046134933 |
A |
26.75 |
6011********4490 |
01531P |
03/15/2024 |
| SALDAJENO, VIRGILIO |
RV-0989 |
A |
26.75 |
4037********5264 |
505101 |
03/15/2024 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
00660A |
03/15/2024 |
| SHIELDS, PARKER |
RV-6644 |
A |
31.03 |
4147********0700 |
00675D |
03/15/2024 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
591350 |
03/15/2024 |
| SHOUK, KIMBERLY |
RV-9630 |
A |
26.75 |
3767*******1014 |
188334 |
03/15/2024 |
| STOWE, JAY |
RV-6966 |
A |
26.75 |
5218********8289 |
06973Z |
03/15/2024 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H53764 |
03/15/2024 |
| TIEDEBERG, CAT |
RV-2549 |
A |
26.75 |
4147********2353 |
00741D |
03/15/2024 |
| TURNER, KISHA |
RV-5661 |
A |
26.75 |
4217********3065 |
036935 |
03/15/2024 |
| UNDEFINED, HARPREET |
RV-1006 |
A |
26.75 |
6011********4179 |
01553R |
03/15/2024 |
| UNDEFINED, VAUGHN |
RV-1249 |
A |
7.49 |
4130********1612 |
066988 |
03/15/2024 |
| VODENICKER, SHARON |
RV-4031 |
A |
26.75 |
4400********5442 |
02636D |
03/15/2024 |
| VOGT, KEVIN |
RV-2249 |
A |
26.75 |
4000********2554 |
122866 |
03/15/2024 |
| WEDEKIND, MB |
RV-0275 |
A |
26.75 |
4011********2401 |
062923 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
107.00 |
| 7 |
MasterCard |
187.25 |
| 42 |
Visa |
1105.31 |
| 4 |
Discover |
111.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1510.84 |