Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
128901 |
04/15/2022 |
| ALEXIX, NICK |
RV-7691 |
A |
31.03 |
6011********9479 |
01513P |
04/15/2022 |
| ALTMAN, JESSICA |
RV-4382 |
A |
64.10 |
4634********3626 |
094090 |
04/15/2022 |
| BOLEN, PAIGE |
RV-2497 |
A |
26.75 |
4357********8118 |
053447 |
04/15/2022 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********8237 |
092153 |
04/15/2022 |
| BRUNO, ELIZABETH |
RV-6237 |
A |
26.75 |
4190********9946 |
043448 |
04/15/2022 |
| DAVILA, JESSE |
RV-5636 |
A |
26.75 |
3798*******1004 |
162362 |
04/15/2022 |
| DUDENKOV, DMITRIY |
RV-9020 |
A |
26.75 |
4147********6388 |
03485D |
04/15/2022 |
| ENNEN, BILLIE |
RV-6142 |
A |
26.75 |
4721********6217 |
053450 |
04/15/2022 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
093405 |
04/15/2022 |
| FURLONG, KATHRYN |
RV-4224 |
A |
160.50 |
4000********5487 |
480106 |
04/15/2022 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
03511D |
04/15/2022 |
| HARVEY, LESSIE |
RV-6026 |
A |
26.75 |
4331********2657 |
053452 |
04/15/2022 |
| HUNKEN, LINDSEY |
RV-4921 |
A |
26.75 |
4400********7660 |
08344D |
04/15/2022 |
| KOEHLER, KELSEY |
RV-1494 |
A |
26.75 |
4465********2032 |
015495 |
04/15/2022 |
| MARCH, SHELLY |
RV-3574 |
A |
26.75 |
4247********1891 |
550604 |
04/15/2022 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
505408 |
04/15/2022 |
| PALINKAS, ASHLEY |
RV-2506 |
A |
26.75 |
4833********9120 |
023405 |
04/15/2022 |
| PIRUSLEH, AMEEN |
RV-1039 |
A |
26.75 |
4147********4194 |
03620D |
04/15/2022 |
| POSTON, MISSY |
RV-3926 |
A |
26.75 |
4000********3256 |
337171 |
04/15/2022 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
03625D |
04/15/2022 |
| SELMANAJ-GARDNE, QEVSERE |
RV-7646 |
A |
26.75 |
4270********3117 |
015278 |
04/15/2022 |
| SOLOMON, CJ |
RV-4887 |
A |
26.75 |
4000********1416 |
186261 |
04/15/2022 |
| SOLOMON, PEPUKIA |
RV-8958 |
A |
26.75 |
4000********1416 |
650099 |
04/15/2022 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H46194 |
04/15/2022 |
| WALLACE, CYNTHIA |
RV-0547 |
A |
31.03 |
4737********6537 |
046632 |
04/15/2022 |
| WRIGHT, MIKE |
RV-8880 |
A |
26.75 |
4147********2740 |
03729C |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.50 |
| 1 |
MasterCard |
26.75 |
| 23 |
Visa |
794.18 |
| 1 |
Discover |
31.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.46 |