06/18/2025
06:49:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEBERNITZ, AARO, UNDEFINED RV-9881 R 80.25 5524********6713 03927Z 06/18/2025
COSTA, ROBERTO, UNDEFINED RV-7771 R 53.50 4737********3447 003436 06/18/2025
IATROPOULOS, NI, UNDEFINED RV-7183 R 80.25 5524********6713 03974Z 06/18/2025
JOHNSON, AMEISH, UNDEFINED RV-0594 R 26.75 4000********6255 716773 06/18/2025
RITTER, KASEY, UNDEFINED RV-6648 R 26.75 3767*******8024 156527 06/18/2025
VAUGHN, NICOLE, UNDEFINED RV-1249 R 26.75 4130********1612 067064 06/18/2025
WAKEFIELD, AJA, UNDEFINED RV-7603 R 53.50 4011********4781 031340 06/18/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.75
2 MasterCard 160.50
4 Visa 160.50
0 Discover 0.00
0 Other 0.00
     
    347.75