Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBEE, SARAH |
RV-9552 |
A |
26.75 |
5178********2156 |
03171P |
07/15/2024 |
| ALEXIX, NICK |
RV-7691 |
A |
31.03 |
6011********9479 |
01574P |
07/15/2024 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
082435 |
07/15/2024 |
| AMANN, NICK |
RV-8388 |
A |
26.75 |
3712*******3001 |
148226 |
07/15/2024 |
| ANDERSON, TODD |
RV-0253 |
A |
26.75 |
4147********9765 |
03194D |
07/15/2024 |
| BAILEY, ASH |
RV-8082 |
A |
26.75 |
4765********2250 |
063423 |
07/15/2024 |
| BALLOU, IVA |
RV-2920 |
A |
26.75 |
5108********6694 |
053441 |
07/15/2024 |
| BARAHUT, SOMAR |
RV-5499 |
A |
26.75 |
5328********8483 |
03217Z |
07/15/2024 |
| BATTLE, LAKRISTA |
RV-1228 |
A |
26.75 |
4147********0182 |
03226C |
07/15/2024 |
| BLACKMER, KARA |
RV-9160 |
A |
26.75 |
4744********9686 |
193046 |
07/15/2024 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
058051 |
07/15/2024 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
161268 |
07/15/2024 |
| BRIONES, JOSH |
RV-7671 |
A |
26.75 |
4060********3871 |
03270C |
07/15/2024 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
015361 |
07/15/2024 |
| BYTHROW, MAUREEN |
RV-0622 |
A |
37.45 |
4400********2751 |
09084D |
07/15/2024 |
| CARMICH, AYLSA |
RV-3595 |
A |
26.75 |
4400********1805 |
01384D |
07/15/2024 |
| CHAHDA, ROXANNE |
RV-2007 |
A |
26.75 |
4154********1306 |
03303G |
07/15/2024 |
| CHINLUND, ELIZABETH |
RV-1684 |
A |
26.75 |
4147********3377 |
03312C |
07/15/2024 |
| COSTA, ROBERTO |
RV-7771 |
A |
26.75 |
4737********1869 |
090761 |
07/15/2024 |
| CRAVEY, KIMBERLEY |
RV-4573 |
A |
26.75 |
4000********7516 |
796352 |
07/15/2024 |
| CROSS, HEATHER |
RV-7761 |
A |
26.75 |
4011********0021 |
091890 |
07/15/2024 |
| CURRY, LENNY |
RV-3089 |
A |
26.75 |
4744********6887 |
123244 |
07/15/2024 |
| DAGAN, GILLIAN |
RV-7739 |
A |
26.75 |
3723*******6001 |
181715 |
07/15/2024 |
| DEMOPOULOS, DIMIRTRI |
RV-6858 |
A |
26.75 |
4264********3992 |
07070D |
07/15/2024 |
| DOSTIE, CHRISTOPHER |
RV-5930 |
A |
26.75 |
4147********7999 |
03392D |
07/15/2024 |
| DOSTIE, EMILY |
RV-4241 |
A |
26.75 |
4355********1858 |
059028 |
07/15/2024 |
| FLEMING, CARIN |
RV-6790 |
A |
60.19 |
4000********1699 |
666656 |
07/15/2024 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
083406 |
07/15/2024 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
230699 |
07/15/2024 |
| GARRETT, CANDI |
RV-6605 |
A |
26.75 |
4011********2403 |
091624 |
07/15/2024 |
| GERSCH, ALICIA |
RV-0720 |
A |
26.75 |
3739*******1009 |
125268 |
07/15/2024 |
| GONZALEZ, NOE |
RV-2548 |
A |
26.75 |
5524********3647 |
03782S |
07/15/2024 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
03499D |
07/15/2024 |
| HICKS, SHANELL |
RV-5738 |
A |
26.75 |
4060********1988 |
03486D |
07/15/2024 |
| HUGGINS, RICO |
RV-7222 |
A |
26.75 |
4744********1682 |
153941 |
07/15/2024 |
| JENKINS, SANDRA |
RV-6007 |
A |
37.45 |
4833********9950 |
003406 |
07/15/2024 |
| JOHNSON, TYLER |
RV-5081 |
A |
26.75 |
4011********4345 |
080975 |
07/15/2024 |
| JONES, ERVIN |
RV-9830 |
A |
26.75 |
4060********8725 |
03539B |
07/15/2024 |
| KATCHEN, MARK |
RV-1444 |
A |
26.75 |
4147********9910 |
03541D |
07/15/2024 |
| KETCHIE, LAUREN |
RV-7290 |
A |
26.75 |
4744********9332 |
103745 |
07/15/2024 |
| LANIER, AISA |
RV-3340 |
A |
27.25 |
5147********7278 |
03559Z |
07/15/2024 |
| LUCAS, DAN |
RV-9659 |
A |
26.75 |
6011********9205 |
01574P |
07/15/2024 |
| MAYO, JENNIFER |
RV-4118 |
A |
26.75 |
4400********0785 |
01340D |
07/15/2024 |
| MCCORMICK, KENDALL |
RV-4339 |
A |
26.75 |
4147********9649 |
015178 |
07/15/2024 |
| MORGAN, KYLE |
RV-5966 |
A |
26.75 |
4000********4505 |
182918 |
07/15/2024 |
| MOTES, ROCKNEY |
RV-4644 |
A |
26.75 |
4147********7745 |
03621A |
07/15/2024 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
03649Z |
07/15/2024 |
| NETTLES, TASHA |
RV-9306 |
A |
26.75 |
4432********8868 |
063454 |
07/15/2024 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
056714 |
07/15/2024 |
| O NEAL, JENNIFER |
RV-3897 |
A |
26.75 |
4147********6081 |
03645I |
07/15/2024 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********2445 |
15167D |
07/15/2024 |
| PARLIAMENT, MARY |
RV-1429 |
A |
26.75 |
4535********5950 |
010495 |
07/15/2024 |
| PAYNE, JACOB |
RV-6342 |
A |
26.75 |
4270********7015 |
015101 |
07/15/2024 |
| PENLAND, BROOKE |
RV-9525 |
A |
26.75 |
5290********0415 |
798616 |
07/15/2024 |
| RITTER, KASEY |
RV-6648 |
A |
26.75 |
3767*******8024 |
154196 |
07/15/2024 |
| ROD, MANCHENO |
RV-0919 |
A |
26.75 |
4034********8274 |
339393 |
07/15/2024 |
| SAFAR, SAMER |
RV-9046134933 |
A |
26.75 |
6011********4490 |
01547P |
07/15/2024 |
| SALDAJENO, VIRGILIO |
RV-0989 |
A |
26.75 |
4037********5264 |
505143 |
07/15/2024 |
| SATTAH, MARIA |
RV-0553 |
A |
26.75 |
5524********6936 |
01658S |
07/15/2024 |
| SHELL, FRANCINE |
RV-3428 |
A |
26.75 |
4400********2032 |
02602D |
07/15/2024 |
| SHIELDS, PARKER |
RV-6644 |
A |
31.03 |
4147********0700 |
03766D |
07/15/2024 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
876159 |
07/15/2024 |
| SHOUK, KIMBERLY |
RV-9630 |
A |
26.75 |
3767*******1014 |
125702 |
07/15/2024 |
| SMITH, JANET |
RV-5565 |
A |
26.75 |
4432********5166 |
063459 |
07/15/2024 |
| STOWE, ELAINE |
RV-7102 |
A |
26.75 |
5218********8289 |
75533Z |
07/15/2024 |
| STOWE, JAY |
RV-6966 |
A |
26.75 |
5218********8289 |
75936Z |
07/15/2024 |
| TAYLOR, SUZANNE |
RV-9076 |
A |
26.75 |
5481********5036 |
05030Z |
07/15/2024 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
010501 |
07/15/2024 |
| TIEDEBERG, CAT |
RV-2549 |
A |
26.75 |
5118********3820 |
01527Z |
07/15/2024 |
| TIEDEBERG, RYAN |
RV-25482 |
A |
26.75 |
5118********3820 |
01527Z |
07/15/2024 |
| VAUGHN, NICOLE |
RV-1249 |
A |
26.75 |
4130********1612 |
078793 |
07/15/2024 |
| VOGT, KEVIN |
RV-2249 |
A |
26.75 |
4000********2554 |
836124 |
07/15/2024 |
| VUKMIROVICH, ELI |
RV-2472 |
A |
31.03 |
4266********8104 |
05089D |
07/15/2024 |
| WEDEKIND, MB |
RV-0275 |
A |
26.75 |
4011********2401 |
080520 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
160.50 |
| 14 |
MasterCard |
375.00 |
| 51 |
Visa |
1438.25 |
| 3 |
Discover |
84.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2058.28 |