Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
53.50 |
3712*******2004 |
142299 |
02/15/2023 |
| ALEXIX, NICK |
RV-7691 |
A |
31.03 |
6011********9479 |
01538P |
02/15/2023 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
045880 |
02/15/2023 |
| BATTLE, LAKRISTA |
RV-1558 |
A |
26.75 |
4449********9914 |
005342 |
02/15/2023 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
032698 |
02/15/2023 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
153388 |
02/15/2023 |
| BROCHU, CHRIS |
RV-4997 |
A |
31.03 |
4847********2475 |
01765G |
02/15/2023 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
015361 |
02/15/2023 |
| CHUNG, STEVEN |
RV-1826 |
A |
26.75 |
4011********4789 |
015726 |
02/15/2023 |
| DAJANI, KHALED |
RV-7876 |
A |
26.75 |
5218********9942 |
75188Z |
02/15/2023 |
| DAVILA, JESSE |
RV-5636 |
A |
26.75 |
3798*******1004 |
166852 |
02/15/2023 |
| DOMINGO, NIKKI |
RV-3017 |
A |
26.75 |
4270********7647 |
015043 |
02/15/2023 |
| ENNEN, BILLIE |
RV-6142 |
A |
26.75 |
4721********6217 |
045102 |
02/15/2023 |
| EUWING, NANCY |
RV-8669 |
A |
26.75 |
4147********9928 |
015376 |
02/15/2023 |
| EYRE, LIANA |
RV-7529 |
A |
26.75 |
3700*******3116 |
523015 |
02/15/2023 |
| FAVARO, JENNY |
RV-0723 |
A |
26.75 |
3739*******1008 |
126080 |
02/15/2023 |
| FAZIO, SUE |
RV-7305 |
A |
26.75 |
4247********3635 |
390005 |
02/15/2023 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
035104 |
02/15/2023 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
541835 |
02/15/2023 |
| FURLONG, KATHRYN |
RV-4224 |
A |
26.75 |
4000********5487 |
370892 |
02/15/2023 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
03163D |
02/15/2023 |
| HARVEY, LESSIE |
RV-6026 |
A |
26.75 |
4331********8957 |
045105 |
02/15/2023 |
| JOHNSON, ANGELA |
RV-1210 |
A |
53.50 |
4833********0728 |
065104 |
02/15/2023 |
| JOHNSON, FANTASIA |
RV-5125 |
A |
26.75 |
4000********0187 |
443348 |
02/15/2023 |
| KIRKLAND, LEATHA |
RV-6319 |
A |
26.75 |
4703********9659 |
015404 |
02/15/2023 |
| LACHAUD, MARSHA |
RV-7361 |
A |
26.75 |
4262********5565 |
03216A |
02/15/2023 |
| MALEJKO, MIHAEL |
RV-0489 |
A |
26.75 |
4147********9335 |
03242D |
02/15/2023 |
| MARCAR, ANREW |
RV-3205 |
A |
26.75 |
4737********4048 |
085103 |
02/15/2023 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
03297Z |
02/15/2023 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
795616 |
02/15/2023 |
| RAMBACH, MICHELLE |
RV-0173 |
A |
26.75 |
3792*******2004 |
125702 |
02/15/2023 |
| RITTER, JAMES |
RV-6668 |
A |
26.75 |
5178********7227 |
03336B |
02/15/2023 |
| ROBINSON, ANDRE |
RV-6211 |
A |
26.75 |
4011********8522 |
011563 |
02/15/2023 |
| SAFAR, SAMER |
RV-9046134933 |
A |
26.75 |
6011********4490 |
01571R |
02/15/2023 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
03369D |
02/15/2023 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
327895 |
02/15/2023 |
| STUMEUY, ROBERT |
RV-5552 |
A |
31.03 |
4000********3969 |
182398 |
02/15/2023 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H37851 |
02/15/2023 |
| TURNER, KISHA |
RV-5661 |
A |
26.75 |
4217********3065 |
084865 |
02/15/2023 |
| WALKER, EPHRAIM |
RV-1167 |
A |
26.75 |
4011********0907 |
062786 |
02/15/2023 |
| WARD, JAIRE |
RV-9497 |
A |
26.75 |
4000********2276 |
515808 |
02/15/2023 |
| WEDEKIND, SUZANNE |
RV-9921 |
A |
26.75 |
4011********2401 |
012236 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
187.25 |
| 4 |
MasterCard |
107.00 |
| 30 |
Visa |
846.66 |
| 2 |
Discover |
57.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1198.69 |