Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
122400 |
10/16/2022 |
| ALEXIX, NICK |
RV-7691 |
A |
31.03 |
6011********9479 |
01690P |
10/16/2022 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
073416 |
10/16/2022 |
| AMATI, DONDI |
RV-5950 |
A |
53.50 |
4113********9145 |
851310 |
10/16/2022 |
| ARILDSEN, REBECCA |
RV-0086 |
A |
26.75 |
5558********1570 |
085132 |
10/16/2022 |
| BATTLE, LAKRISTA |
RV-1558 |
A |
26.75 |
4449********9914 |
008956 |
10/16/2022 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
130323 |
10/16/2022 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
016502 |
10/16/2022 |
| DAVILA, JESSE |
RV-5636 |
A |
26.75 |
3798*******1004 |
128624 |
10/16/2022 |
| DEFOE, MATHIUS |
RV-9742 |
A |
26.75 |
4108********4045 |
778472 |
10/16/2022 |
| DOMINGO, NIKKI |
RV-3017 |
A |
26.75 |
4270********7647 |
016333 |
10/16/2022 |
| DUDENKOV, DMITRIY |
RV-9020 |
A |
26.75 |
4147********6388 |
04071D |
10/16/2022 |
| ENNEN, BILLIE |
RV-6142 |
A |
26.75 |
4721********6217 |
185135 |
10/16/2022 |
| EUWING, NANCY |
RV-8669 |
A |
26.75 |
4147********9928 |
016935 |
10/16/2022 |
| EYRE, LIANA |
RV-7529 |
A |
26.75 |
3700*******3116 |
869016 |
10/16/2022 |
| FAVARO, JENNY |
RV-0723 |
A |
26.75 |
3739*******1008 |
162806 |
10/16/2022 |
| FAZIO, SUE |
RV-7305 |
A |
26.75 |
4247********3635 |
851597 |
10/16/2022 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
065118 |
10/16/2022 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
600553 |
10/16/2022 |
| FURLONG, KATHRYN |
RV-4224 |
A |
26.75 |
4000********5487 |
077685 |
10/16/2022 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
04153D |
10/16/2022 |
| HUNKEN, LINDSEY |
RV-4921 |
A |
26.75 |
4400********7660 |
06041D |
10/16/2022 |
| JOHNSON, ANGELA |
RV-1210 |
A |
53.50 |
4833********0728 |
095118 |
10/16/2022 |
| JOHNSON, FANTASIA |
RV-5125 |
A |
26.75 |
4000********0187 |
836907 |
10/16/2022 |
| KIRKLAND, LEATHA |
RV-6319 |
A |
26.75 |
4240********6713 |
511671 |
10/16/2022 |
| LACHAUD, MARSHA |
RV-7361 |
A |
26.75 |
4262********5565 |
04233A |
10/16/2022 |
| LAVELLE, ERIN |
RV-8266 |
A |
26.75 |
4011********2689 |
051543 |
10/16/2022 |
| MCGUIRE, LESTERT |
RV-9353 |
A |
14.98 |
4355********2865 |
104106 |
10/16/2022 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
452759 |
10/16/2022 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********9940 |
16033D |
10/16/2022 |
| PAYNE, JACOB |
RV-6342 |
A |
26.75 |
4270********7015 |
016497 |
10/16/2022 |
| RITTER, JAMES |
RV-6668 |
A |
26.75 |
5178********7227 |
04282B |
10/16/2022 |
| ROBINSON, ANDRE |
RV-6211 |
A |
26.75 |
4011********8522 |
060470 |
10/16/2022 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
04293D |
10/16/2022 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
548280 |
10/16/2022 |
| STUMEUY, ROBERT |
RV-5552 |
A |
31.03 |
4000********3969 |
655846 |
10/16/2022 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H77882 |
10/16/2022 |
| TORREZ, YAZZEL |
RV-0004 |
A |
26.75 |
4247********6127 |
390702 |
10/16/2022 |
| WALKER, EPHRAIM |
RV-1167 |
A |
26.75 |
4011********0907 |
061756 |
10/16/2022 |
| WEDEKIND, SUZANNE |
RV-9921 |
A |
26.75 |
4011********2401 |
091868 |
10/16/2022 |
| WILKERSON, LEWIS |
RV-0017 |
A |
80.25 |
4767********5284 |
012139 |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
133.75 |
| 3 |
MasterCard |
80.25 |
| 32 |
Visa |
959.06 |
| 1 |
Discover |
31.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.09 |