10/06/2017
06:12:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREU, JOHN RV-67635683 A 23.99 5115********7649 635572 10/05/17
CALLAHAN, MICHAEL RV-0243 A 26.75 4765********7191 065013 10/05/17
CAMPOLETTANO, CHRISTOPHER RV-02526 A 26.75 5312********8166 155543 10/05/17
CLARK, ANTHONY RV-6749615 A 32.05 5273********1408 209545 10/05/17
DAVIS, ALLEN RV-76159213 A 32.05 4737********8283 039987 10/05/17
DOBBINS, SABRINA RV-1076 A 32.05 3728*******1030 129276 10/05/17
HARB, ZAYNA RV-4742212 A 32.05 3797*******3008 164420 10/05/17
HAYES, PAM RV-77826431 A 23.36 4247********1543 000560 10/05/17
ISAACS, KATHERINE RV-80789 A 31.03 3798*******1001 182232 10/05/17
MALCOLM, REGINA RV-68058317 A 25.68 4000********1274 403888 10/05/17
MIODUSZEWSKI, VIKKI RV-1110144955 A 26.75 4011********9123 000564 10/05/17
MORTERA, VINCENT RV-69878732 A 24.00 4000********6551 403890 10/05/17
MOTLEY, JASON RV-8504000 A 32.05 4147********8564 03593D 10/05/17
MUNCH, KELLI RV-A111 A 32.05 4862********2127 03592B 10/05/17
NORTON, JUDSON RV-8877186 A 32.05 4484********2500 005087 10/05/17
PARKHURST, CARYN RV-2340986 A 21.40 4000********8751 584495 10/05/17
PARKHURST, JAMES RV-75698304 A 26.75 4000********8751 846475 10/05/17
RECTOR, KYAL RV-5351727 A 26.75 4060********9899 03559D 10/05/17
ROMERO, MARISEL RV-83374866 A 26.75 4312********5665 005466 10/05/17
SCOTT, TORI RV-250364 A 26.75 5178********4251 03591Z 10/05/17
SHRESTHA, SUDHA RV-70233623 A 26.75 4266********0118 03588B 10/05/17
SMITH, LATONYA RV-A222 A 32.05 4400********0671 06812D 10/05/17
WASHINGTON, KEVIN RV-82591976 A 25.00 4356********7858 135145 10/05/17
             
             
             
Totals
Count Card Type Total
     
3 American Express 95.13
4 MasterCard 109.54
16 Visa 440.19
0 Discover 0.00
0 Other 0.00
     
    644.86