Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, JESSICA |
RV-74793547 |
A |
32.05 |
5576********7234 |
000413 |
05/05/19 |
| CARR, ALICIA |
RV-9044493823 |
A |
34.29 |
5100********1215 |
092371 |
05/05/19 |
| CARTER, ROBIN |
RV-80859 |
A |
28.62 |
4247********8168 |
000003 |
05/05/19 |
| CREYNOLDS, CYNTHIA |
RV-9042022550 |
A |
25.00 |
5465********0933 |
004381 |
05/05/19 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4737********0993 |
040348 |
05/05/19 |
| DAWNING, BRITTANY |
RV-4147098774 |
A |
25.00 |
4147********3438 |
09189D |
05/05/19 |
| FERNS, SUNITA |
RV-22695 |
A |
28.62 |
4147********8747 |
09236D |
05/05/19 |
| HAYES, PAM |
RV-77826431 |
A |
23.36 |
4247********1543 |
000008 |
05/05/19 |
| JACKSON, STACEY |
RV-81048 |
A |
28.62 |
4432********3470 |
122458 |
05/05/19 |
| JONES, CORNELIVS |
RV-9046510486 |
A |
26.75 |
5178********2067 |
09222Z |
05/05/19 |
| LANCASTER, GREGOREY |
RV-LANCASTER2 |
A |
32.05 |
5465********1141 |
007525 |
05/05/19 |
| MITRA, MOUMITA |
RV-337093 |
A |
26.75 |
4342********2822 |
022188 |
05/05/19 |
| MORTERA, VINCENT |
RV-69878732 |
A |
24.00 |
4000********6551 |
804997 |
05/05/19 |
| PARKER, DOUG |
RV-62371 |
A |
31.03 |
5523********6533 |
09223Z |
05/05/19 |
| PARKHURST, JAMES |
RV-75698304 |
A |
26.75 |
4000********0476 |
363293 |
05/05/19 |
| ROMERO, MARISEL |
RV-83374866 |
A |
26.75 |
4312********5665 |
005924 |
05/05/19 |
| WRIGHT, DANA |
RV-9048799531 |
A |
26.75 |
4240********1174 |
075728 |
05/05/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
181.17 |
| 11 |
Visa |
297.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.44 |