01/15/2023

17:38:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHAEBRAHIM, AMIN	RV-6266	A	53.50	3712*******2004	172152	01/15/2023
ALEXIX, NICK	RV-7691	A	31.03	6011********9479	01562P	01/15/2023
ALTMAN, JESSICA	RV-4382	A	32.05	4634********3626	084690	01/15/2023
ARILDSEN, REBECCA	RV-0086	A	26.75	5558********1570	021838	01/15/2023
BATTLE, LAKRISTA	RV-1558	A	26.75	4449********9914	009814	01/15/2023
BOONE, ALLEN	RV-3628	A	32.05	4737********7911	090182	01/15/2023
BOONE, JULIE	RV-9631	A	26.75	3767*******6007	125627	01/15/2023
BROCHU, CHRIS	RV-4997	A	31.03	4847********2475	05215G	01/15/2023
BRYANT, JONI	RV-9511	A	26.75	4005********7566	015687	01/15/2023
DAJANI, KHALED	RV-7876	A	26.75	5218********9942	24099Z	01/15/2023
DAVILA, JESSE	RV-5636	A	26.75	3798*******1004	100584	01/15/2023
DOMINGO, NIKKI	RV-3017	A	26.75	4270********7647	015166	01/15/2023
DUDENKOV, DMITRIY	RV-9020	A	26.75	4147********6388	05270D	01/15/2023
ENNEN, BILLIE	RV-6142	A	26.75	4721********6217	121842	01/15/2023
EUWING, NANCY	RV-8669	A	26.75	4147********9928	015247	01/15/2023
EYRE, LIANA	RV-7529	A	26.75	3700*******3116	688015	01/15/2023
FAVARO, JENNY	RV-0723	A	26.75	3739*******1008	180039	01/15/2023
FAZIO, SUE	RV-7305	A	26.75	4247********3635	390857	01/15/2023
FORD, MORGAN	RV-6967	A	26.75	4207********4473	041812	01/15/2023
FREEMAN, PAUL	RV-7159	A	26.75	4056********2049	397566	01/15/2023
FURLONG, KATHRYN	RV-4224	A	26.75	4000********5487	545462	01/15/2023
HANSON, KARL	RV-4910	A	26.75	4147********7750	05380D	01/15/2023
HARVEY, LESSIE	RV-6026	A	26.75	4331********8957	021846	01/15/2023
HUNKEN, LINDSEY	RV-4921	A	26.75	4400********7660	01736D	01/15/2023
JOHNSON, ANGELA	RV-1210	A	53.50	4833********0728	061812	01/15/2023
JOHNSON, FANTASIA	RV-5125	A	26.75	4000********0187	407570	01/15/2023
KIRKLAND, LEATHA	RV-6319	A	26.75	4703********9659	015020	01/15/2023
LACHAUD, MARSHA	RV-7361	A	26.75	4262********5565	05443A	01/15/2023
LAVELLE, ERIN	RV-8266	A	26.75	4011********2689	062248	01/15/2023
LEWIS, JOEL	RV-8946	A	26.75	4011********1169	021394	01/15/2023
MARCAR, ANREW	RV-3205	A	26.75	4737********4048	020485	01/15/2023
MCGUIRE, LESTERT	RV-9353	A	7.49	4355********2865	045057	01/15/2023
MORGAN, MANON	RV-7986	A	31.03	4165********1403	VPMOM9	01/15/2023
MUMTAZ, MUHAMMAD	RV-2663	A	26.75	5524********3507	05512Z	01/15/2023
NOVOA, YANETTE	RV-4182	A	26.75	4355********5436	047048	01/15/2023
NOWICKI, JEFFREY	RV-6676	A	26.75	5424********5463	761284	01/15/2023
RAMBACH, MICHELLE	RV-0173	A	26.75	3792*******2004	107282	01/15/2023
RITTER, JAMES	RV-6668	A	26.75	5178********7227	05549B	01/15/2023
ROBINSON, ANDRE	RV-6211	A	26.75	4011********8522	052575	01/15/2023
RUSHIN, JONATHAN	RV-9350	A	31.03	4985********6080	092813	01/15/2023
SCIMEME, JASON	RV-6997	A	25.00	4388********7371	05577D	01/15/2023
SHILAINGFORD, MICHAEL	RV-7777	A	26.75	4430********0491	468771	01/15/2023
STUMEUY, ROBERT	RV-5552	A	31.03	4000********3969	396098	01/15/2023
THOMAS, JEANNY	RV-9790	A	26.75	4535********5708	H14591	01/15/2023
WALKER, EPHRAIM	RV-1167	A	26.75	4011********0907	081070	01/15/2023
WARD, JAIRE	RV-9497	A	26.75	4000********2276	396111	01/15/2023
WEDEKIND, SUZANNE	RV-9921	A	26.75	4011********2401	010897	01/15/2023

Totals

Count	Card Type	Total
6	American Express	187.25
5	MasterCard	133.75
35	Visa	969.71
1	Discover	31.03
0	Other	0.00
		1321.74