Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, JESSICA |
RV-74793547 |
A |
32.05 |
5576********7234 |
000511 |
07/05/19 |
| CARR, ALICIA |
RV-9044493823 |
A |
34.29 |
5100********1215 |
081184 |
07/05/19 |
| COLLINS, SARAH |
RV-9047186947 |
A |
26.75 |
4356********7776 |
105165 |
07/05/19 |
| CREYNOLDS, CYNTHIA |
RV-9042022550 |
A |
25.00 |
5465********0933 |
000509 |
07/05/19 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4737********0993 |
087630 |
07/05/19 |
| DAWKINS, JORDHAN |
RV-9043094504 |
A |
26.75 |
4737********5576 |
066374 |
07/05/19 |
| DAWNING, BRITTANY |
RV-4147098774 |
A |
25.00 |
4147********3438 |
08128D |
07/05/19 |
| DENNIS, MIMI |
RV-120758 |
A |
31.03 |
4011********4118 |
000009 |
07/05/19 |
| FERNS, SUNITA |
RV-22695 |
A |
28.62 |
4147********8747 |
08059D |
07/05/19 |
| GAVER, LAURA |
RV-3271 |
A |
37.45 |
4744********1261 |
105463 |
07/05/19 |
| HAYES, PAM |
RV-77826431 |
A |
23.36 |
4247********1543 |
000012 |
07/05/19 |
| JONES, CORNELIVS |
RV-9046510486 |
A |
26.75 |
5178********2067 |
08130Z |
07/05/19 |
| LANCASTER, GREGOREY |
RV-LANCASTER2 |
A |
32.05 |
5465********1141 |
002029 |
07/05/19 |
| MITRA, MOUMITA |
RV-337093 |
A |
26.75 |
4342********2822 |
003831 |
07/05/19 |
| PARKER, DOUG |
RV-62371 |
A |
31.03 |
5523********6533 |
08106Z |
07/05/19 |
| PARKHURST, JAMES |
RV-75698304 |
A |
26.75 |
4000********0476 |
587663 |
07/05/19 |
| PITTS, ERIN |
RV-9044000321 |
A |
26.75 |
5312********0494 |
105263 |
07/05/19 |
| ROMERO, MARISEL |
RV-83374866 |
A |
26.75 |
4312********5665 |
005061 |
07/05/19 |
| SHIELDS, PARKER |
RV-07061 |
A |
32.05 |
4400********7592 |
08798D |
07/05/19 |
| WILLIAMS, TIFFANIE |
RV-9044850751 |
A |
32.05 |
4862********2702 |
08109C |
07/05/19 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
207.92 |
| 13 |
Visa |
375.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.28 |