Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
122925 |
02/15/2022 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
5576********3622 |
007569 |
02/15/2022 |
| BOLEN, PAIGE |
RV-2497 |
A |
26.75 |
4357********8118 |
072138 |
02/15/2022 |
| BRUNO, ELIZABETH |
RV-6237 |
A |
26.75 |
4190********9946 |
062138 |
02/15/2022 |
| DAVILA, JESSE |
RV-5636 |
A |
26.75 |
3798*******1004 |
117054 |
02/15/2022 |
| DUDENKOV, DMITRIY |
RV-9020 |
A |
26.75 |
4147********6388 |
04185D |
02/15/2022 |
| ENNEN, BILLIE |
RV-6142 |
A |
26.75 |
4721********6217 |
072140 |
02/15/2022 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
092107 |
02/15/2022 |
| HARVEY, LESSIE |
RV-6026 |
A |
26.75 |
4331********2657 |
072140 |
02/15/2022 |
| HUNKEN, LINDSEY |
RV-4921 |
A |
26.75 |
4400********7660 |
05400D |
02/15/2022 |
| KOEHLER, KELSEY |
RV-1494 |
A |
26.75 |
4465********2032 |
015548 |
02/15/2022 |
| MARCH, SHELLY |
RV-3574 |
A |
26.75 |
4247********1891 |
852585 |
02/15/2022 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
859975 |
02/15/2022 |
| PALINKAS, ASHLEY |
RV-2506 |
A |
26.75 |
4833********9120 |
022107 |
02/15/2022 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4000********0476 |
639699 |
02/15/2022 |
| PIRUSLEH, AMEEN |
RV-1039 |
A |
26.75 |
4147********4194 |
04295D |
02/15/2022 |
| POSTON, MISSY |
RV-3926 |
A |
26.75 |
4000********3256 |
639700 |
02/15/2022 |
| WALLACE, CYNTHIA |
RV-0547 |
A |
31.03 |
4737********6537 |
033892 |
02/15/2022 |
| WILSON, DAVID |
RV-9414 |
A |
26.75 |
4418********2325 |
MQ2669 |
02/15/2022 |
| WRIGHT, MIKE |
RV-8880 |
A |
26.75 |
4147********2740 |
04352C |
02/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.50 |
| 2 |
MasterCard |
58.80 |
| 16 |
Visa |
432.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.58 |