Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
153177 |
11/18/2021 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
5576********3622 |
006208 |
11/18/2021 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********1041 |
043480 |
11/18/2021 |
| BRUNO, ELIZABETH |
RV-6237 |
A |
26.75 |
4190********9946 |
004644 |
11/18/2021 |
| DAVILA, JESSE |
RV-5636 |
A |
26.75 |
3798*******1004 |
165926 |
11/18/2021 |
| GARRITY, CONNOR |
RV-8531 |
A |
26.75 |
4266********9955 |
09348C |
11/18/2021 |
| HUNKEN, LINDSEY |
RV-4921 |
A |
26.75 |
4400********7660 |
08693D |
11/18/2021 |
| KELLEY, RELLA |
RV-8833 |
A |
26.75 |
4011********9508 |
091397 |
11/18/2021 |
| KOEHLER, KELSEY |
RV-1494 |
A |
26.75 |
4465********2032 |
018108 |
11/18/2021 |
| MARCH, SHELLY |
RV-3574 |
A |
26.75 |
4247********1891 |
850953 |
11/18/2021 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
751050 |
11/18/2021 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4000********0476 |
509285 |
11/18/2021 |
| PIRUSLEH, AMEEN |
RV-1039 |
A |
26.75 |
4147********4194 |
09418D |
11/18/2021 |
| VORPE, DELTA |
RV-2559 |
A |
26.75 |
4011********3485 |
051841 |
11/18/2021 |
| ZANDERS, DARLENE |
RV-3956 |
A |
31.03 |
4232********6836 |
022374 |
11/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.50 |
| 2 |
MasterCard |
58.80 |
| 11 |
Visa |
303.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.13 |