Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
162190 |
01/16/2022 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
5576********3622 |
002470 |
01/16/2022 |
| BOLEN, PAIGE |
RV-2497 |
A |
26.75 |
4357********8118 |
094610 |
01/16/2022 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********1041 |
087482 |
01/16/2022 |
| BRUNO, ELIZABETH |
RV-6237 |
A |
26.75 |
4190********9946 |
084610 |
01/16/2022 |
| DAVILA, JESSE |
RV-5636 |
A |
26.75 |
3798*******1004 |
117012 |
01/16/2022 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
004619 |
01/16/2022 |
| GARRITY, CONNOR |
RV-8531 |
A |
26.75 |
4266********9955 |
08343C |
01/16/2022 |
| HUNKEN, LINDSEY |
RV-4921 |
A |
26.75 |
4400********7660 |
00490D |
01/16/2022 |
| KOEHLER, KELSEY |
RV-1494 |
A |
26.75 |
4465********2032 |
016522 |
01/16/2022 |
| LANE, JENNIFER |
RV-3808 |
A |
26.75 |
4060********7044 |
08390D |
01/16/2022 |
| MARCH, SHELLY |
RV-3574 |
A |
26.75 |
4247********1891 |
552702 |
01/16/2022 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
454529 |
01/16/2022 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4000********0476 |
812577 |
01/16/2022 |
| PIRUSLEH, AMEEN |
RV-1039 |
A |
26.75 |
4147********4194 |
08425D |
01/16/2022 |
| POSTON, MISSY |
RV-3926 |
A |
26.75 |
4000********3256 |
301292 |
01/16/2022 |
| WRIGHT, MIKE |
RV-8880 |
A |
26.75 |
4147********2740 |
08466C |
01/16/2022 |
| ZANDERS, DARLENE |
RV-3956 |
A |
31.03 |
4232********6836 |
030107 |
01/16/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.50 |
| 2 |
MasterCard |
58.80 |
| 14 |
Visa |
384.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.38 |