Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXIX, NICK |
RV-7691 |
A |
31.03 |
6011********9479 |
01586P |
05/15/2024 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
027101 |
05/15/2024 |
| ANDERSON, TODD |
RV-0253 |
A |
26.75 |
4147********9765 |
04015D |
05/15/2024 |
| BAILEY, ASH |
RV-8082 |
A |
26.75 |
4765********2250 |
073126 |
05/15/2024 |
| BARAHUT, SOMAR |
RV-5499 |
A |
26.75 |
5328********8483 |
04059Z |
05/15/2024 |
| BATTLE, LAKRISTA |
RV-1228 |
A |
26.75 |
4147********0182 |
04071C |
05/15/2024 |
| BLACKMER, KARA |
RV-9160 |
A |
26.75 |
4744********9686 |
163611 |
05/15/2024 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
030170 |
05/15/2024 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
199098 |
05/15/2024 |
| BRIONES, JOSH |
RV-7671 |
A |
26.75 |
4060********3871 |
04110C |
05/15/2024 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
015886 |
05/15/2024 |
| BULLARD, AMANDA |
RV-4171 |
A |
25.00 |
4453********8503 |
015092 |
05/15/2024 |
| BYTHROW, MAUREEN |
RV-0622 |
A |
37.45 |
4400********2751 |
04030D |
05/15/2024 |
| CARMICH, AYLSA |
RV-3595 |
A |
26.75 |
4400********1805 |
09357D |
05/15/2024 |
| CHAHDA, ROXANNE |
RV-2007 |
A |
26.75 |
4154********1306 |
04147G |
05/15/2024 |
| COSTA, ROBERTO |
RV-7771 |
A |
26.75 |
4737********1869 |
069485 |
05/15/2024 |
| CRAVEY, KIMBERLEY |
RV-4573 |
A |
26.75 |
4000********7516 |
161918 |
05/15/2024 |
| DAGAN, GILLIAN |
RV-7739 |
A |
26.75 |
3723*******6001 |
168848 |
05/15/2024 |
| DEMOPOULOS, DIMIRTRI |
RV-6858 |
A |
26.75 |
4264********3992 |
05305D |
05/15/2024 |
| DODGE, CORNELIA |
RV-8747 |
A |
26.75 |
4400********7234 |
01744D |
05/15/2024 |
| DOSTIE, EMILY |
RV-4241 |
A |
26.75 |
4355********1858 |
127143 |
05/15/2024 |
| FORBES, GINGER |
RV-2500 |
A |
26.75 |
4388********9995 |
04247D |
05/15/2024 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
013107 |
05/15/2024 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
705978 |
05/15/2024 |
| GARRETT, CANDI |
RV-6605 |
A |
26.75 |
4011********2403 |
010705 |
05/15/2024 |
| GERSCH, ALICIA |
RV-0720 |
A |
26.75 |
3739*******1009 |
148647 |
05/15/2024 |
| GONZALEZ, NOE |
RV-2548 |
A |
26.75 |
5524********3647 |
09997S |
05/15/2024 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
04338D |
05/15/2024 |
| HICKS, SHANELL |
RV-5738 |
A |
26.75 |
4060********1988 |
04310D |
05/15/2024 |
| JOHNSON, TYLER |
RV-5081 |
A |
26.75 |
4011********4345 |
052676 |
05/15/2024 |
| JONES, ERVIN |
RV-9830 |
A |
26.75 |
4060********8725 |
04355B |
05/15/2024 |
| KATCHEN, MARK |
RV-1444 |
A |
26.75 |
4147********9910 |
04365D |
05/15/2024 |
| KETCHIE, LAUREN |
RV-7290 |
A |
26.75 |
4744********9332 |
193115 |
05/15/2024 |
| KIRKLAND, LEATHA |
RV-6319 |
A |
26.75 |
4703********9659 |
015170 |
05/15/2024 |
| LUCAS, DAN |
RV-9659 |
A |
26.75 |
6011********9205 |
01543P |
05/15/2024 |
| MAYO, JENNIFER |
RV-4118 |
A |
26.75 |
4400********0785 |
09686D |
05/15/2024 |
| MCGREW, CHERYL |
RV-0006 |
A |
25.00 |
4000********7975 |
809058 |
05/15/2024 |
| MORGAN, KYLE |
RV-5966 |
A |
26.75 |
4000********4505 |
160184 |
05/15/2024 |
| MOTES, ROCKNEY |
RV-4644 |
A |
26.75 |
4147********7745 |
04460C |
05/15/2024 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
04479Z |
05/15/2024 |
| NETTLES, TASHA |
RV-9306 |
A |
26.75 |
4432********8868 |
073115 |
05/15/2024 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
956153 |
05/15/2024 |
| O NEAL, JENNIFER |
RV-3897 |
A |
26.75 |
4147********6081 |
04491I |
05/15/2024 |
| OTEGHILE, IMANI |
RV-0113 |
A |
7.49 |
4535********9538 |
743510 |
05/15/2024 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********2445 |
18966D |
05/15/2024 |
| PARLIAMENT, MARY |
RV-1429 |
A |
26.75 |
4535********5950 |
743510 |
05/15/2024 |
| PAYNE, JACOB |
RV-6342 |
A |
26.75 |
4270********7015 |
015270 |
05/15/2024 |
| PENLAND, BROOKE |
RV-9525 |
A |
26.75 |
5290********0415 |
630637 |
05/15/2024 |
| RILEY, HEATHER |
RV-4483 |
A |
26.75 |
5524********4178 |
00458M |
05/15/2024 |
| RITTER, KASEY |
RV-6648 |
A |
26.75 |
3767*******8024 |
115106 |
05/15/2024 |
| SAFAR, SAMER |
RV-9046134933 |
A |
26.75 |
6011********4490 |
01590P |
05/15/2024 |
| SALDAJENO, VIRGILIO |
RV-0989 |
A |
26.75 |
4037********5264 |
605113 |
05/15/2024 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
04580A |
05/15/2024 |
| SHIELDS, PARKER |
RV-6644 |
A |
31.03 |
4147********0700 |
04594D |
05/15/2024 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
510064 |
05/15/2024 |
| SHOUK, KIMBERLY |
RV-9630 |
A |
26.75 |
3767*******1014 |
142523 |
05/15/2024 |
| SMITH, JANET |
RV-5565 |
A |
26.75 |
4432********8833 |
073120 |
05/15/2024 |
| STOWE, ELAINE |
RV-7102 |
A |
26.75 |
5218********8289 |
48253Z |
05/15/2024 |
| STOWE, JAY |
RV-6966 |
A |
26.75 |
5218********8289 |
47739Z |
05/15/2024 |
| TAYLOR, SUZANNE |
RV-9076 |
A |
26.75 |
5481********5036 |
04658Z |
05/15/2024 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
743515 |
05/15/2024 |
| TIEDEBERG, CAT |
RV-2549 |
A |
26.75 |
4147********2353 |
04674D |
05/15/2024 |
| TURNER, KISHA |
RV-5661 |
A |
26.75 |
4217********3065 |
014473 |
05/15/2024 |
| UNDEFINED, HARPREET |
RV-1006 |
A |
26.75 |
6011********4179 |
01567R |
05/15/2024 |
| VAUGHN, NICOLE |
RV-1249 |
A |
26.75 |
4130********1612 |
029730 |
05/15/2024 |
| VODENICKER, SHARON |
RV-4031 |
A |
26.75 |
4400********5442 |
08239D |
05/15/2024 |
| VOGT, KEVIN |
RV-2249 |
A |
26.75 |
4000********2554 |
160263 |
05/15/2024 |
| WEDEKIND, MB |
RV-0275 |
A |
26.75 |
4011********2401 |
050679 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
133.75 |
| 9 |
MasterCard |
240.75 |
| 50 |
Visa |
1338.57 |
| 4 |
Discover |
111.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1824.35 |