Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
146238 |
09/15/2022 |
| ALEXIX, NICK |
RV-7691 |
A |
31.03 |
6011********9479 |
01562P |
09/15/2022 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
030592 |
09/15/2022 |
| AMATI, DONDI |
RV-5950 |
A |
53.50 |
4113********9145 |
269450 |
09/15/2022 |
| ARILDSEN, REBECCA |
RV-0086 |
A |
26.75 |
5558********1570 |
053951 |
09/15/2022 |
| BATTLE, LAKRISTA |
RV-1558 |
A |
26.75 |
4449********9914 |
001103 |
09/15/2022 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********8237 |
099876 |
09/15/2022 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
100560 |
09/15/2022 |
| DAVILA, JESSE |
RV-5636 |
A |
26.75 |
3798*******1004 |
105352 |
09/15/2022 |
| DOMINGO, NIKKI |
RV-3017 |
A |
26.75 |
4270********7647 |
015553 |
09/15/2022 |
| DUDENKOV, DMITRIY |
RV-9020 |
A |
26.75 |
4147********6388 |
08603D |
09/15/2022 |
| ENNEN, BILLIE |
RV-6142 |
A |
26.75 |
4721********6217 |
053955 |
09/15/2022 |
| EUWING, NANCY |
RV-8669 |
A |
26.75 |
4147********9928 |
015553 |
09/15/2022 |
| EYRE, LIANA |
RV-7529 |
A |
26.75 |
3700*******3116 |
153015 |
09/15/2022 |
| FAVARO, JENNY |
RV-0723 |
A |
26.75 |
3739*******1008 |
123202 |
09/15/2022 |
| FAZIO, SUE |
RV-7305 |
A |
26.75 |
4247********3635 |
850949 |
09/15/2022 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
043905 |
09/15/2022 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
807639 |
09/15/2022 |
| FURLONG, KATHRYN |
RV-4224 |
A |
26.75 |
4000********5487 |
348876 |
09/15/2022 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
08711D |
09/15/2022 |
| HUNKEN, LINDSEY |
RV-4921 |
A |
26.75 |
4400********7660 |
05349D |
09/15/2022 |
| JOHNSON, ANGELA |
RV-1210 |
A |
53.50 |
4833********0728 |
083905 |
09/15/2022 |
| JOHNSON, FANTASIA |
RV-5125 |
A |
26.75 |
4000********0187 |
395912 |
09/15/2022 |
| JONES, NICOLE |
RV-8482 |
A |
26.75 |
5178********7703 |
08782B |
09/15/2022 |
| LACHAUD, MARSHA |
RV-7361 |
A |
26.75 |
4262********5565 |
08797A |
09/15/2022 |
| LAVELLE, ERIN |
RV-8266 |
A |
26.75 |
4011********2689 |
062495 |
09/15/2022 |
| LEWIS, JOEL |
RV-8946 |
A |
26.75 |
4011********1169 |
050009 |
09/15/2022 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
635477 |
09/15/2022 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********9940 |
82393D |
09/15/2022 |
| PAYNE, JACOB |
RV-6342 |
A |
26.75 |
4270********7015 |
015141 |
09/15/2022 |
| RITTER, JAMES |
RV-6668 |
A |
26.75 |
5178********7227 |
00055B |
09/15/2022 |
| ROBINSON, ANDRE |
RV-6211 |
A |
26.75 |
4011********8522 |
050190 |
09/15/2022 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
00062D |
09/15/2022 |
| SCURRY, TYRRELL |
RV-7429 |
A |
26.75 |
4403********4771 |
765294 |
09/15/2022 |
| STUMEUY, ROBERT |
RV-5552 |
A |
31.03 |
4000********3969 |
579683 |
09/15/2022 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H46741 |
09/15/2022 |
| TORREZ, YAZZEL |
RV-0004 |
A |
26.75 |
4247********6127 |
361797 |
09/15/2022 |
| WALKER, EPHRAIM |
RV-1167 |
A |
26.75 |
4011********0907 |
020941 |
09/15/2022 |
| WEDEKIND, SUZANNE |
RV-9921 |
A |
26.75 |
4011********2401 |
012774 |
09/15/2022 |
| WILKERSON, LEWIS |
RV-0017 |
A |
160.50 |
4767********5284 |
051340 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
133.75 |
| 4 |
MasterCard |
107.00 |
| 30 |
Visa |
1002.88 |
| 1 |
Discover |
31.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1274.66 |