Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
172271 |
03/15/2022 |
| BOLEN, PAIGE |
RV-2497 |
A |
26.75 |
4357********8118 |
072726 |
03/15/2022 |
| BOONE, ALLEN |
RV-3628 |
A |
64.10 |
5262********1906 |
443481 |
03/15/2022 |
| BRUNO, ELIZABETH |
RV-6237 |
A |
26.75 |
4190********9946 |
062727 |
03/15/2022 |
| DAVILA, JESSE |
RV-5636 |
A |
26.75 |
3798*******1004 |
120263 |
03/15/2022 |
| DUDENKOV, DMITRIY |
RV-9020 |
A |
26.75 |
4147********6388 |
01828D |
03/15/2022 |
| ENNEN, BILLIE |
RV-6142 |
A |
26.75 |
4721********6217 |
072728 |
03/15/2022 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
082707 |
03/15/2022 |
| HARVEY, LESSIE |
RV-6026 |
A |
26.75 |
4331********2657 |
072728 |
03/15/2022 |
| HUNKEN, LINDSEY |
RV-4921 |
A |
26.75 |
4400********7660 |
04651D |
03/15/2022 |
| KOEHLER, KELSEY |
RV-1494 |
A |
26.75 |
4465********2032 |
015131 |
03/15/2022 |
| MARCH, SHELLY |
RV-3574 |
A |
26.75 |
4247********1891 |
510232 |
03/15/2022 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
664300 |
03/15/2022 |
| PALINKAS, ASHLEY |
RV-2506 |
A |
26.75 |
4833********9120 |
012707 |
03/15/2022 |
| PIRUSLEH, AMEEN |
RV-1039 |
A |
26.75 |
4147********4194 |
01948D |
03/15/2022 |
| POSTON, MISSY |
RV-3926 |
A |
26.75 |
4000********3256 |
333752 |
03/15/2022 |
| SOLOMON, PEPUKIA |
RV-8958 |
A |
26.75 |
4000********1416 |
333756 |
03/15/2022 |
| THOMAS, JEANNY |
RV-9790 |
A |
53.50 |
4535********5708 |
H68145 |
03/15/2022 |
| WILSON, DAVID |
RV-9414 |
A |
26.75 |
4418********2325 |
PL6N3A |
03/15/2022 |
| WRIGHT, MIKE |
RV-8880 |
A |
26.75 |
4147********2740 |
02025C |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.50 |
| 2 |
MasterCard |
90.85 |
| 16 |
Visa |
454.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.10 |