Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
157978 |
04/15/2024 |
| ALEXIX, NICK |
RV-7691 |
A |
31.03 |
6011********9479 |
01515P |
04/15/2024 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
022922 |
04/15/2024 |
| BAILEY, ASH |
RV-8082 |
A |
26.75 |
4765********2250 |
071023 |
04/15/2024 |
| BALLOU, IVA |
RV-2920 |
A |
26.75 |
5108********0182 |
061027 |
04/15/2024 |
| BARAHUT, SOMAR |
RV-5499 |
A |
26.75 |
5328********8483 |
00830Z |
04/15/2024 |
| BATTLE, LAKRISTA |
RV-1228 |
A |
26.75 |
4147********0182 |
00846C |
04/15/2024 |
| BLACKMER, KARA |
RV-9160 |
A |
26.75 |
4744********9686 |
101708 |
04/15/2024 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
087218 |
04/15/2024 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
188489 |
04/15/2024 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
015701 |
04/15/2024 |
| BULLARD, AMANDA |
RV-4171 |
A |
25.00 |
4453********8503 |
015233 |
04/15/2024 |
| BYTHROW, MAUREEN |
RV-0622 |
A |
37.45 |
4400********2751 |
05938D |
04/15/2024 |
| CARMICH, AYLSA |
RV-3595 |
A |
26.75 |
4400********1805 |
08932D |
04/15/2024 |
| CHAHDA, ROXANNE |
RV-2007 |
A |
26.75 |
4154********1306 |
00919G |
04/15/2024 |
| CRAVEY, KIMBERLEY |
RV-4573 |
A |
26.75 |
4000********7516 |
438656 |
04/15/2024 |
| CURRY, MOLLY |
RV-6655 |
A |
26.75 |
4744********1894 |
121007 |
04/15/2024 |
| DAGAN, GILLIAN |
RV-7739 |
A |
26.75 |
3723*******6001 |
124683 |
04/15/2024 |
| DEMOPOULOS, DIMIRTRI |
RV-6858 |
A |
26.75 |
4264********3992 |
07484D |
04/15/2024 |
| DODGE, CORNELIA |
RV-8747 |
A |
26.75 |
4400********7234 |
04594D |
04/15/2024 |
| DOSTIE, EMILY |
RV-4241 |
A |
26.75 |
4355********1858 |
120082 |
04/15/2024 |
| FORBES, GINGER |
RV-2500 |
A |
26.75 |
4388********9995 |
01028D |
04/15/2024 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
041007 |
04/15/2024 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
879785 |
04/15/2024 |
| GERSCH, ALICIA |
RV-0720 |
A |
26.75 |
3739*******1009 |
108078 |
04/15/2024 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
01058D |
04/15/2024 |
| HICKS, SHANELL |
RV-5738 |
A |
26.75 |
4060********1988 |
01074D |
04/15/2024 |
| JONES, ERVIN |
RV-9830 |
A |
26.75 |
4060********8725 |
01131B |
04/15/2024 |
| KATCHEN, MARK |
RV-1444 |
A |
26.75 |
4147********9910 |
01158D |
04/15/2024 |
| KETCHIE, LAUREN |
RV-7290 |
A |
26.75 |
4744********9332 |
151505 |
04/15/2024 |
| KIRKLAND, LEATHA |
RV-6319 |
A |
26.75 |
4703********9659 |
015009 |
04/15/2024 |
| LUCAS, DAN |
RV-9659 |
A |
26.75 |
6011********9205 |
01540P |
04/15/2024 |
| MAYO, JENNIFER |
RV-4118 |
A |
26.75 |
4400********0785 |
06919D |
04/15/2024 |
| MCGREW, CHERYL |
RV-0006 |
A |
25.00 |
4000********7975 |
613459 |
04/15/2024 |
| MEJIA, RACHEL |
RV-9202 |
A |
26.75 |
4403********1488 |
579740 |
04/15/2024 |
| MORGAN, KYLE |
RV-5966 |
A |
26.75 |
4000********4505 |
766391 |
04/15/2024 |
| MOTES, ROCKNEY |
RV-4644 |
A |
26.75 |
4147********7745 |
01268C |
04/15/2024 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
01264Z |
04/15/2024 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
075260 |
04/15/2024 |
| O NEAL, JENNIFER |
RV-3897 |
A |
26.75 |
4147********6081 |
01275I |
04/15/2024 |
| OTEGHILE, IMANI |
RV-0113 |
A |
7.49 |
4535********9538 |
150243 |
04/15/2024 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********2445 |
74649D |
04/15/2024 |
| PARLIAMENT, MARY |
RV-1429 |
A |
26.75 |
4535********5950 |
150243 |
04/15/2024 |
| PAYNE, JACOB |
RV-6342 |
A |
26.75 |
4270********7015 |
015468 |
04/15/2024 |
| PENLAND, BROOKE |
RV-9525 |
A |
26.75 |
5290********0415 |
890163 |
04/15/2024 |
| RILEY, HEATHER |
RV-4483 |
A |
26.75 |
5524********4178 |
08497M |
04/15/2024 |
| SAFAR, SAMER |
RV-9046134933 |
A |
26.75 |
6011********4490 |
01535P |
04/15/2024 |
| SALDAJENO, VIRGILIO |
RV-0989 |
A |
26.75 |
4037********5264 |
605101 |
04/15/2024 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
01368A |
04/15/2024 |
| SHIELDS, PARKER |
RV-6644 |
A |
31.03 |
4147********0700 |
01367D |
04/15/2024 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
437146 |
04/15/2024 |
| SHOUK, KIMBERLY |
RV-9630 |
A |
26.75 |
3767*******1014 |
148129 |
04/15/2024 |
| SMITH, JANET |
RV-5565 |
A |
26.75 |
4432********8833 |
071011 |
04/15/2024 |
| STOWE, ELAINE |
RV-7102 |
A |
26.75 |
5218********8289 |
41490Z |
04/15/2024 |
| STOWE, JAY |
RV-6966 |
A |
26.75 |
5218********8289 |
42059Z |
04/15/2024 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
150248 |
04/15/2024 |
| TIEDEBERG, CAT |
RV-2549 |
A |
26.75 |
4147********2353 |
01458D |
04/15/2024 |
| TURNER, KISHA |
RV-5661 |
A |
26.75 |
4217********3065 |
080413 |
04/15/2024 |
| UNDEFINED, HARPREET |
RV-1006 |
A |
26.75 |
6011********4179 |
01596R |
04/15/2024 |
| VAUGHN, NICOLE |
RV-1249 |
A |
26.75 |
4130********1612 |
020672 |
04/15/2024 |
| VODENICKER, SHARON |
RV-4031 |
A |
26.75 |
4400********5442 |
05739D |
04/15/2024 |
| VOGT, KEVIN |
RV-2249 |
A |
26.75 |
4000********2554 |
752146 |
04/15/2024 |
| WEDEKIND, MB |
RV-0275 |
A |
26.75 |
4011********2401 |
092218 |
04/15/2024 |
| WILLINGHAM, LONI |
RV-3562 |
A |
53.50 |
4879********3482 |
265851 |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
133.75 |
| 8 |
MasterCard |
214.00 |
| 47 |
Visa |
1285.07 |
| 4 |
Discover |
111.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1744.10 |