07/15/2022

06:17:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHAEBRAHIM, AMIN	RV-6266	A	26.75	3712*******2004	146403	07/15/2022
ALEXIX, NICK	RV-7691	A	31.03	6011********9479	01539P	07/15/2022
ALTMAN, JESSICA	RV-4382	A	32.05	4634********3626	015693	07/15/2022
BENNETT, AMANDA	RV-7055	A	26.75	4400********9474	03692D	07/15/2022
BENNETT, DANE	RV-8479	A	26.75	5424********2966	53871P	07/15/2022
BOONE, ALLEN	RV-3628	A	32.05	4737********8237	029796	07/15/2022
BRUNO, ELIZABETH	RV-6237	A	26.75	4190********9946	050906	07/15/2022
DAVILA, JESSE	RV-5636	A	26.75	3798*******1004	194771	07/15/2022
DUDENKOV, DMITRIY	RV-9020	A	26.75	4147********6388	07233D	07/15/2022
ENNEN, BILLIE	RV-6142	A	26.75	4721********6217	060907	07/15/2022
EUWING, NANCY	RV-8669	A	26.75	4147********9928	015400	07/15/2022
FORD, MORGAN	RV-6967	A	26.75	4207********4473	080906	07/15/2022
FURLONG, KATHRYN	RV-4224	A	26.75	4000********5487	448818	07/15/2022
HANSON, KARL	RV-4910	A	26.75	4147********7750	07274D	07/15/2022
HUNKEN, LINDSEY	RV-4921	A	26.75	4400********7660	09813D	07/15/2022
LEWIS, JOEL	RV-8946	A	26.75	4011********1169	092239	07/15/2022
NOWICKI, JEFFREY	RV-6676	A	26.75	5424********5463	654339	07/15/2022
PALINKAS, ASHLEY	RV-2506	A	26.75	4833********9120	000906	07/15/2022
PARKHURST, JAMES	RV-6514	A	26.75	4100********9940	10051D	07/15/2022
PIRUSLEH, AMEEN	RV-1039	A	26.75	4147********4194	07341D	07/15/2022
ROBINSON, ANDRE	RV-6211	A	26.75	4011********8522	050571	07/15/2022
SCIMEME, JASON	RV-6997	A	25.00	4388********7371	07359D	07/15/2022
STEWART, KRISTIE	RV-1691	A	26.75	4240********3751	134506	07/15/2022
THOMAS, JEANNY	RV-9790	A	26.75	4535********5708	H53651	07/15/2022
WALKER, EPHRAIM	RV-1167	A	26.75	4011********0907	050522	07/15/2022
WYNN, JOYCE	RV-4460	A	26.75	4011********9799	010823	07/15/2022

Totals

Count	Card Type	Total
2	American Express	53.50
2	MasterCard	53.50
21	Visa	570.60
1	Discover	31.03
0	Other	0.00
		708.63