Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******3002 |
109658 |
09/15/2024 |
| ALBEE, SARAH |
RV-9552 |
A |
26.75 |
5178********2156 |
00548P |
09/15/2024 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
036109 |
09/15/2024 |
| AMANN, NICK |
RV-8388 |
A |
26.75 |
3712*******3001 |
183159 |
09/15/2024 |
| ANDERSON, TODD |
RV-0253 |
A |
26.75 |
4147********9765 |
00553A |
09/15/2024 |
| AUBLEY, BRITT |
RV-8868 |
A |
500.00 |
4427********9467 |
025308 |
09/15/2024 |
| BAILEY, ASH |
RV-8082 |
A |
26.75 |
4765********2250 |
085349 |
09/15/2024 |
| BARAHUT, SOMAR |
RV-5499 |
A |
26.75 |
5328********8483 |
00594Z |
09/15/2024 |
| BATTLE, LAKRISTA |
RV-1228 |
A |
26.75 |
4147********0182 |
00601C |
09/15/2024 |
| BAXTER, ANDREA |
RV-6741 |
A |
25.00 |
4147********5990 |
00614D |
09/15/2024 |
| BLACKMER, KARA |
RV-9160 |
A |
26.75 |
4744********9686 |
115938 |
09/15/2024 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
049040 |
09/15/2024 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
144090 |
09/15/2024 |
| BRIONES, JOSH |
RV-7671 |
A |
26.75 |
4060********3871 |
00651C |
09/15/2024 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
015957 |
09/15/2024 |
| BYTHROW, MAUREEN |
RV-0622 |
A |
37.45 |
4400********2751 |
03149D |
09/15/2024 |
| CARMICH, AYLSA |
RV-3595 |
A |
26.75 |
4400********1805 |
03392D |
09/15/2024 |
| CARROLL, TARA |
RV-6575 |
A |
26.75 |
4388********2062 |
00682D |
09/15/2024 |
| CAVENDISH, MICHELLE |
RV-5810 |
A |
26.75 |
3720*******4008 |
111888 |
09/15/2024 |
| CHAHDA, ROXANNE |
RV-2007 |
A |
26.75 |
4154********1306 |
00701G |
09/15/2024 |
| CHINLUND, ELIZABETH |
RV-1684 |
A |
26.75 |
4147********3377 |
00719C |
09/15/2024 |
| COSTA, ROBERTO |
RV-7771 |
A |
26.75 |
4737********1869 |
073882 |
09/15/2024 |
| CROSS, HEATHER |
RV-7761 |
A |
26.75 |
4011********0021 |
012156 |
09/15/2024 |
| CURRY, LENNY |
RV-3089 |
A |
26.75 |
4744********6887 |
185736 |
09/15/2024 |
| CURRY, MOLLY |
RV-6655 |
A |
26.75 |
4744********3195 |
155032 |
09/15/2024 |
| DAGAN, GILLIAN |
RV-7739 |
A |
26.75 |
3723*******6001 |
100300 |
09/15/2024 |
| DAVIS, JOHN BLAKE |
RV-6684 |
A |
26.75 |
5424********9131 |
44581B |
09/15/2024 |
| DEMOPOULOS, DIMIRTRI |
RV-6858 |
A |
26.75 |
4264********3992 |
09433D |
09/15/2024 |
| DENICIA, MICHELLE |
RV-8280 |
A |
26.75 |
4737********9136 |
032021 |
09/15/2024 |
| DODGE, CORNELIA |
RV-8747 |
A |
26.75 |
4400********1045 |
04355D |
09/15/2024 |
| DOSTIE, CHRISTOPHER |
RV-5930 |
A |
26.75 |
4147********7999 |
02024D |
09/15/2024 |
| DOSTIE, EMILY |
RV-4241 |
A |
26.75 |
4355********1858 |
108058 |
09/15/2024 |
| FLEMING, CARIN |
RV-6790 |
A |
60.19 |
4000********1699 |
398078 |
09/15/2024 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
015408 |
09/15/2024 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
804451 |
09/15/2024 |
| GERSCH, ALICIA |
RV-0720 |
A |
26.75 |
3739*******1009 |
188327 |
09/15/2024 |
| GONZALEZ, NOE |
RV-2548 |
A |
26.75 |
5524********3647 |
06682S |
09/15/2024 |
| GRIFFEN, TONY |
RV-2275 |
A |
26.75 |
4147********6565 |
02104C |
09/15/2024 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
02099D |
09/15/2024 |
| HICKS, SHANELL |
RV-5738 |
A |
26.75 |
4060********1988 |
02122D |
09/15/2024 |
| JENKINS, SANDRA |
RV-6007 |
A |
5.75 |
4833********9950 |
045408 |
09/15/2024 |
| JOHNSON, TYLER |
RV-5081 |
A |
26.75 |
4011********4345 |
021587 |
09/15/2024 |
| JONES, ERVIN |
RV-9830 |
A |
26.75 |
4060********8725 |
02155B |
09/15/2024 |
| KATCHEN, MARK |
RV-1444 |
A |
26.75 |
4147********9910 |
02163D |
09/15/2024 |
| LANIER, AISA |
RV-3340 |
A |
27.25 |
5147********7278 |
02176Z |
09/15/2024 |
| LUCAS, DAN |
RV-9659 |
A |
26.75 |
6011********9205 |
01590P |
09/15/2024 |
| MARTINEZ, JESUS |
RV-8692 |
A |
26.75 |
4737********9237 |
016818 |
09/15/2024 |
| MAYO, JENNIFER |
RV-4118 |
A |
26.75 |
4400********0785 |
03668D |
09/15/2024 |
| MCCORMICK, KENDALL |
RV-4339 |
A |
26.75 |
4147********9649 |
015895 |
09/15/2024 |
| MEJIA, RACHEL |
RV-9202 |
A |
53.50 |
4403********1488 |
725894 |
09/15/2024 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
02225Z |
09/15/2024 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
210088 |
09/15/2024 |
| O NEAL, JENNIFER |
RV-3897 |
A |
26.75 |
4147********6081 |
02249C |
09/15/2024 |
| OGELBY, HALEIGH |
RV-9721 |
A |
26.75 |
5253********6881 |
91883Z |
09/15/2024 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********2445 |
19771D |
09/15/2024 |
| PAYNE, JACOB |
RV-6342 |
A |
26.75 |
4270********7015 |
015153 |
09/15/2024 |
| PENLAND, BROOKE |
RV-9525 |
A |
26.75 |
5290********0415 |
588438 |
09/15/2024 |
| RITTER, KASEY |
RV-6648 |
A |
26.75 |
3767*******8024 |
184122 |
09/15/2024 |
| ROD, MANCHENO |
RV-0919 |
A |
26.75 |
4034********8274 |
496838 |
09/15/2024 |
| SAFAR, SAMER |
RV-9046134933 |
A |
26.75 |
6011********4490 |
01502P |
09/15/2024 |
| SALDAJENO, VIRGILIO |
RV-0989 |
A |
26.75 |
4037********5264 |
705145 |
09/15/2024 |
| SATTAH, MARIA |
RV-0553 |
A |
26.75 |
5524********6936 |
00168S |
09/15/2024 |
| SHELL, FRANCINE |
RV-3428 |
A |
26.75 |
4400********2032 |
01766D |
09/15/2024 |
| SHIELDS, PARKER |
RV-6644 |
A |
31.03 |
4147********0700 |
02375D |
09/15/2024 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
735292 |
09/15/2024 |
| SHOUK, KIMBERLY |
RV-9630 |
A |
26.75 |
3767*******1014 |
164798 |
09/15/2024 |
| SMITH, JANET |
RV-5565 |
A |
26.75 |
4432********5166 |
085413 |
09/15/2024 |
| SMITH, KAREN |
RV-5056 |
A |
26.75 |
4011********3802 |
021657 |
09/15/2024 |
| SORFLEET, ROBERTO |
RV-8210 |
A |
26.75 |
3712*******2019 |
121003 |
09/15/2024 |
| TAYLOR, SUZANNE |
RV-9076 |
A |
26.75 |
5481********5036 |
02610Z |
09/15/2024 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
375655 |
09/15/2024 |
| TIEDEBERG, CAT |
RV-2549 |
A |
26.75 |
5118********3820 |
01524Z |
09/15/2024 |
| TIEDEBERG, RYAN |
RV-25482 |
A |
26.75 |
5118********3820 |
01546Z |
09/15/2024 |
| TOLIVER, JAMIE |
RV-9864 |
A |
26.75 |
4011********4508 |
052662 |
09/15/2024 |
| VAUGHN, NICOLE |
RV-1249 |
A |
26.75 |
4130********1612 |
000467 |
09/15/2024 |
| VOGT, KEVIN |
RV-2249 |
A |
26.75 |
4000********2554 |
848949 |
09/15/2024 |
| VUKMIROVICH, ELI |
RV-2472 |
A |
31.03 |
4266********8104 |
02595D |
09/15/2024 |
| WEDEKIND, MB |
RV-0275 |
A |
26.75 |
4011********2401 |
062589 |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
240.75 |
| 13 |
MasterCard |
348.25 |
| 54 |
Visa |
1985.05 |
| 2 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2627.55 |