Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
53.50 |
3712*******2004 |
154961 |
12/15/2022 |
| ALEXIX, NICK |
RV-7691 |
A |
31.03 |
6011********9479 |
01586P |
12/15/2022 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
036351 |
12/15/2022 |
| ARILDSEN, REBECCA |
RV-0086 |
A |
26.75 |
5558********1570 |
070754 |
12/15/2022 |
| BATTLE, LAKRISTA |
RV-1558 |
A |
26.75 |
4449********9914 |
004515 |
12/15/2022 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
041687 |
12/15/2022 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
106250 |
12/15/2022 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
015265 |
12/15/2022 |
| DAJANI, KHALED |
RV-7876 |
A |
26.75 |
5218********9942 |
63253Z |
12/15/2022 |
| DAVILA, JESSE |
RV-5636 |
A |
26.75 |
3798*******1004 |
169526 |
12/15/2022 |
| DOMINGO, NIKKI |
RV-3017 |
A |
26.75 |
4270********7647 |
015934 |
12/15/2022 |
| DUDENKOV, DMITRIY |
RV-9020 |
A |
26.75 |
4147********6388 |
02698D |
12/15/2022 |
| ENNEN, BILLIE |
RV-6142 |
A |
26.75 |
4721********6217 |
070756 |
12/15/2022 |
| EUWING, NANCY |
RV-8669 |
A |
26.75 |
4147********9928 |
015959 |
12/15/2022 |
| EYRE, LIANA |
RV-7529 |
A |
26.75 |
3700*******3116 |
767015 |
12/15/2022 |
| FAVARO, JENNY |
RV-0723 |
A |
26.75 |
3739*******1008 |
175353 |
12/15/2022 |
| FAZIO, SUE |
RV-7305 |
A |
26.75 |
4247********3635 |
552661 |
12/15/2022 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
080707 |
12/15/2022 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
026257 |
12/15/2022 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
02801D |
12/15/2022 |
| HARVEY, LESSIE |
RV-6026 |
A |
26.75 |
4331********8957 |
070759 |
12/15/2022 |
| HUNKEN, LINDSEY |
RV-4921 |
A |
26.75 |
4400********7660 |
06174D |
12/15/2022 |
| JOHNSON, ANGELA |
RV-1210 |
A |
53.50 |
4833********0728 |
000807 |
12/15/2022 |
| JOHNSON, FANTASIA |
RV-5125 |
A |
26.75 |
4000********0187 |
104547 |
12/15/2022 |
| LACHAUD, MARSHA |
RV-7361 |
A |
26.75 |
4262********5565 |
04042A |
12/15/2022 |
| LAGULA, ENRIQUE |
RV-8780 |
A |
80.25 |
4011********1557 |
050597 |
12/15/2022 |
| LAVELLE, ERIN |
RV-8266 |
A |
26.75 |
4011********2689 |
032100 |
12/15/2022 |
| LEWIS, JOEL |
RV-8946 |
A |
53.50 |
4011********1169 |
010697 |
12/15/2022 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
04085Z |
12/15/2022 |
| NOVOA, YANETTE |
RV-4182 |
A |
26.75 |
4355********5436 |
077035 |
12/15/2022 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
821973 |
12/15/2022 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********9940 |
46960D |
12/15/2022 |
| PAUGAM, JAMIE |
RV-4481 |
A |
26.75 |
4347********4974 |
030807 |
12/15/2022 |
| PAYNE, JACOB |
RV-6342 |
A |
26.75 |
4270********7015 |
015033 |
12/15/2022 |
| RITTER, JAMES |
RV-6668 |
A |
26.75 |
5178********7227 |
04120B |
12/15/2022 |
| ROBINSON, ANDRE |
RV-6211 |
A |
26.75 |
4011********8522 |
082860 |
12/15/2022 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
04142D |
12/15/2022 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
187542 |
12/15/2022 |
| STUMEUY, ROBERT |
RV-5552 |
A |
31.03 |
4000********3969 |
021521 |
12/15/2022 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H63543 |
12/15/2022 |
| WALKER, EPHRAIM |
RV-1167 |
A |
26.75 |
4011********0907 |
052383 |
12/15/2022 |
| WEDEKIND, SUZANNE |
RV-9921 |
A |
26.75 |
4011********2401 |
081152 |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
160.50 |
| 5 |
MasterCard |
133.75 |
| 31 |
Visa |
949.38 |
| 1 |
Discover |
31.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1274.66 |