06/05/2019
06:44:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTMAN, JESSICA RV-74793547 A 32.05 5576********7234 001799 06/05/19
CAMPOLETTANO, CHRISTOPHER RV-02526 A 25.00 3717*******1008 101880 06/05/19
CARR, ALICIA RV-9044493823 A 34.29 5100********1215 020713 06/05/19
CARTER, ROBIN RV-80859 A 28.62 4247********8168 000004 06/05/19
COLLINS, SARAH RV-9047186947 A 26.75 4356********7776 102139 06/05/19
CREYNOLDS, CYNTHIA RV-9042022550 A 25.00 5465********0933 005418 06/05/19
DAVIS, ALLEN RV-76159213 A 32.05 4737********0993 085235 06/05/19
DAWKINS, JORDHAN RV-9043094504 A 26.75 4737********5576 090640 06/05/19
DAWNING, BRITTANY RV-4147098774 A 25.00 4147********3438 02082D 06/05/19
FERNS, SUNITA RV-22695 A 28.62 4147********8747 02045D 06/05/19
HAYES, PAM RV-77826431 A 23.36 4247********1543 000011 06/05/19
JACKSON, STACEY RV-81048 A 28.62 4432********3470 072337 06/05/19
JONES, CORNELIVS RV-9046510486 A 26.75 5178********2067 02105Z 06/05/19
KEESE-FRANKLIN, STACI RV-05077 A 25.68 4737********7820 070566 06/05/19
LANCASTER, GREGOREY RV-LANCASTER2 A 32.05 5465********1141 000751 06/05/19
MITRA, MOUMITA RV-337093 A 26.75 4342********2822 057666 06/05/19
MORTERA, VINCENT RV-69878732 A 24.00 4000********6551 581922 06/05/19
PARKER, DOUG RV-62371 A 31.03 5523********6533 02069Z 06/05/19
PARKHURST, JAMES RV-75698304 A 26.75 4000********0476 739694 06/05/19
PITTS, ERIN RV-9044000321 A 26.75 5312********0494 102244 06/05/19
ROMERO, MARISEL RV-83374866 A 26.75 4312********5665 005552 06/05/19
WILLIAMS, TIFFANIE RV-9044850751 A 32.05 4862********2702 02100C 06/05/19
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
7 MasterCard 207.92
14 Visa 381.75
0 Discover 0.00
0 Other 0.00
     
    614.67