Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, JESSICA |
RV-74793547 |
A |
32.05 |
5576********7234 |
905132 |
04/05/19 |
| BOYD, CAMI |
RV-9047148856 |
A |
34.29 |
4161********0324 |
000002 |
04/05/19 |
| CARR, ALICIA |
RV-9044493823 |
A |
34.29 |
5100********1215 |
037036 |
04/05/19 |
| CARTER, ROBIN |
RV-80859 |
A |
28.62 |
4247********8168 |
000004 |
04/05/19 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4737********0993 |
014247 |
04/05/19 |
| DAWNING, BRITTANY |
RV-4147098774 |
A |
25.00 |
4147********3438 |
03702D |
04/05/19 |
| FERNS, SUNITA |
RV-22695 |
A |
28.62 |
4147********8747 |
03656C |
04/05/19 |
| HAYES, PAM |
RV-77826431 |
A |
23.36 |
4247********1543 |
000008 |
04/05/19 |
| JACKSON, STACEY |
RV-81048 |
A |
28.62 |
4432********3470 |
074335 |
04/05/19 |
| JONES, CORNELIVS |
RV-9046510486 |
A |
26.75 |
5178********2067 |
03698Z |
04/05/19 |
| MITRA, MOUMITA |
RV-337093 |
A |
26.75 |
4342********2822 |
013974 |
04/05/19 |
| MORTERA, VINCENT |
RV-69878732 |
A |
24.00 |
4000********6551 |
691293 |
04/05/19 |
| PARKER, DOUG |
RV-62371 |
A |
31.03 |
5523********6533 |
03705Z |
04/05/19 |
| PARKHURST, JAMES |
RV-75698304 |
A |
26.75 |
4000********0476 |
305102 |
04/05/19 |
| PHILLIPS, SUNI |
RV-9043342378 |
A |
26.75 |
4011********8733 |
000018 |
04/05/19 |
| PLUMMER, DANIEL |
RV-7038511484 |
A |
26.75 |
4060********6897 |
03708D |
04/05/19 |
| ROMERO, MARISEL |
RV-83374866 |
A |
26.75 |
4312********5665 |
005359 |
04/05/19 |
| WRIGHT, DANA |
RV-9048799531 |
A |
26.75 |
4240********1174 |
080820 |
04/05/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
124.12 |
| 14 |
Visa |
385.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.18 |