Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
163250 |
05/15/2022 |
| ALEXIX, NICK |
RV-7691 |
A |
31.03 |
6011********9479 |
01520P |
05/15/2022 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
058181 |
05/15/2022 |
| BOLEN, PAIGE |
RV-2497 |
A |
26.75 |
4357********8118 |
075933 |
05/15/2022 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********8237 |
066211 |
05/15/2022 |
| BRUNO, ELIZABETH |
RV-6237 |
A |
26.75 |
4190********9946 |
065934 |
05/15/2022 |
| DAVILA, JESSE |
RV-5636 |
A |
26.75 |
3798*******1004 |
100644 |
05/15/2022 |
| DUDENKOV, DMITRIY |
RV-9020 |
A |
26.75 |
4147********6388 |
08062D |
05/15/2022 |
| ENNEN, BILLIE |
RV-6142 |
A |
26.75 |
4721********6217 |
175935 |
05/15/2022 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
055917 |
05/15/2022 |
| FURLONG, KATHRYN |
RV-4224 |
A |
26.75 |
4000********5487 |
735483 |
05/15/2022 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
08096D |
05/15/2022 |
| HARVEY, LESSIE |
RV-6026 |
A |
26.75 |
4331********2657 |
075937 |
05/15/2022 |
| HUNKEN, LINDSEY |
RV-4921 |
A |
26.75 |
4400********7660 |
06824D |
05/15/2022 |
| MARCH, SHELLY |
RV-3574 |
A |
26.75 |
4247********1891 |
112722 |
05/15/2022 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
321411 |
05/15/2022 |
| PARKHURST, JAMES |
RV-6514 |
A |
80.25 |
4100********9940 |
58586D |
05/15/2022 |
| PIRUSLEH, AMEEN |
RV-1039 |
A |
26.75 |
4147********4194 |
08182D |
05/15/2022 |
| POSTON, MISSY |
RV-3926 |
A |
26.75 |
4000********3256 |
618550 |
05/15/2022 |
| ROBINSON, ANDRE |
RV-6211 |
A |
26.75 |
4011********8522 |
061245 |
05/15/2022 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
08197D |
05/15/2022 |
| SELMANAJ-GARDNE, QEVSERE |
RV-7646 |
A |
26.75 |
4270********3117 |
015668 |
05/15/2022 |
| SOLOMON, CJ |
RV-4887 |
A |
26.75 |
4000********1416 |
618566 |
05/15/2022 |
| SOLOMON, PEPUKIA |
RV-8958 |
A |
26.75 |
4000********1416 |
618569 |
05/15/2022 |
| STUMEUY, ROBERT |
RV-5552 |
A |
31.03 |
4000********0552 |
107034 |
05/15/2022 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H68679 |
05/15/2022 |
| WALLACE, CYNTHIA |
RV-0547 |
A |
31.03 |
4737********6537 |
063110 |
05/15/2022 |
| WRIGHT, MIKE |
RV-8880 |
A |
26.75 |
4147********2740 |
08281C |
05/15/2022 |
| WYNN, JOYCE |
RV-4460 |
A |
26.75 |
4011********9799 |
052540 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.50 |
| 1 |
MasterCard |
26.75 |
| 25 |
Visa |
739.66 |
| 1 |
Discover |
31.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.94 |