06/15/2022
07:14:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAEBRAHIM, AMIN RV-6266 A 26.75 3712*******2004 167852 06/15/2022
ALEXIX, NICK RV-7691 A 31.03 6011********9479 01539P 06/15/2022
ALTMAN, JESSICA RV-4382 A 32.05 4634********3626 013058 06/15/2022
BENNETT, AMANDA RV-7055 A 26.75 4400********9474 00017D 06/15/2022
BENNETT, DANE RV-8479 A 26.75 5424********2966 96713P 06/15/2022
BOLEN, PAIGE RV-2497 A 26.75 4357********8118 075904 06/15/2022
BOONE, ALLEN RV-3628 A 32.05 4737********8237 041805 06/15/2022
BRUNO, ELIZABETH RV-6237 A 26.75 4190********9946 065905 06/15/2022
CHARLES, ESTONE RV-3930 A 31.03 3798*******9001 122808 06/15/2022
DAVILA, JESSE RV-5636 A 26.75 3798*******1004 115630 06/15/2022
DUDENKOV, DMITRIY RV-9020 A 26.75 4147********6388 07178D 06/15/2022
ENNEN, BILLIE RV-6142 A 26.75 4721********6217 075906 06/15/2022
EUWING, NANCY RV-8669 A 26.75 4147********9928 015352 06/15/2022
FORD, MORGAN RV-6967 A 26.75 4207********4473 075907 06/15/2022
FURLONG, KATHRYN RV-4224 A 26.75 4000********5487 365509 06/15/2022
HANSON, KARL RV-4910 A 26.75 4147********7750 07243D 06/15/2022
HUNKEN, LINDSEY RV-4921 A 26.75 4400********7660 03685D 06/15/2022
MARCH, SHELLY RV-3574 A 26.75 4247********1891 792700 06/15/2022
NOWICKI, JEFFREY RV-6676 A 26.75 5424********5463 818157 06/15/2022
PALINKAS, ASHLEY RV-2506 A 26.75 4833********9120 095907 06/15/2022
PARKHURST, JAMES RV-6514 A 26.75 4100********9940 21073D 06/15/2022
PIRUSLEH, AMEEN RV-1039 A 26.75 4147********4194 07308D 06/15/2022
POSTON, MISSY RV-3926 A 26.75 4000********3256 435667 06/15/2022
ROBINSON, ANDRE RV-6211 A 26.75 4011********8522 061671 06/15/2022
SCIMEME, JASON RV-6997 A 25.00 4388********7371 07343D 06/15/2022
SOLOMON, CJ RV-4887 A 26.75 4000********1416 634650 06/15/2022
SOLOMON, PEPUKIA RV-8958 A 26.75 4000********1416 522005 06/15/2022
STUMEUY, ROBERT RV-5552 A 31.03 4000********0552 394163 06/15/2022
THOMAS, JEANNY RV-9790 A 26.75 4535********5708 H68650 06/15/2022
WALKER, EPHRAIM RV-1167 A 26.75 4011********0907 012357 06/15/2022
WALLACE, CYNTHIA RV-0547 A 31.03 4737********6537 031449 06/15/2022
WRIGHT, MIKE RV-8880 A 26.75 4147********2740 07420C 06/15/2022
WYNN, JOYCE RV-4460 A 26.75 4011********9799 012470 06/15/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 84.53
2 MasterCard 53.50
27 Visa 739.66
1 Discover 31.03
0 Other 0.00
     
    908.72