12/05/2019
06:46:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTMAN, JESSICA RV-74793547 A 32.05 5576********7234 005725 12/05/19
BRODEUR, DOMINIC RV-6174356293 A 26.75 4737********0662 037131 12/05/19
CAMPOLETTANO, CHRISTOPHER RV-02526 A 25.00 3717*******1008 124269 12/05/19
COLLINS, SARAH RV-9047186947 A 26.75 4356********7776 103155 12/05/19
CREYNOLDS, CYNTHIA RV-9042022550 A 25.00 5465********0933 006922 12/05/19
FERNS, SUNITA RV-22695 A 28.62 4147********8747 06231D 12/05/19
FERREL, STEPHEN RV-4075065777 A 32.05 5143********0985 1LFGIJ 12/05/19
GAVER, LAURA RV-3271 A 37.45 4744********1261 103355 12/05/19
GRIQSBY, DEMETRIUS RV-9049102626 A 32.05 5474********7998 07182G 12/05/19
HAY, JOSHUA RV-9046249023 A 32.05 5474********2554 01606G 12/05/19
JACKSON, MARK RV-329610 A 26.75 3717*******3010 188290 12/05/19
JONES, CORNELIVS RV-9046510486 A 26.75 5178********2067 06250Z 12/05/19
LANCASTER, GREGOREY RV-LANCASTER2 A 32.05 5465********1141 003126 12/05/19
MILLER, LAUREN RV-296288 A 26.75 4147********5552 06227C 12/05/19
OLSEN, DANIEL RV-7179175491 A 26.75 4147********6000 06189C 12/05/19
PARKER, DOUG RV-62371 A 31.03 5523********6533 06199Z 12/05/19
PARKHURST, JAMES RV-75698304 A 26.75 4000********0476 685078 12/05/19
PITTS, ERIN RV-9044000321 A 26.75 5312********0494 103251 12/05/19
ROMERO, MARISEL RV-83374866 A 26.75 4312********5665 005384 12/05/19
SHIELDS, PARKER RV-07061 A 32.05 4400********7592 04827D 12/05/19
SMITH, ASHLEY RV-9046167919 A 32.05 4011********4090 000025 12/05/19
WAGNER, KENDRA RV-8910401 A 26.75 4737********5172 077908 12/05/19
             
             
             
Totals
Count Card Type Total
     
2 American Express 51.75
9 MasterCard 269.78
11 Visa 317.42
0 Discover 0.00
0 Other 0.00
     
    638.95