Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
192639 |
06/15/2023 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
040970 |
06/15/2023 |
| ANDERSON, TODD |
RV-0253 |
A |
26.75 |
4147********2968 |
06522D |
06/15/2023 |
| BLACKMER, KARA |
RV-9160 |
A |
26.75 |
4744********9686 |
115256 |
06/15/2023 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
039756 |
06/15/2023 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
182821 |
06/15/2023 |
| BROCHU, CHRIS |
RV-4997 |
A |
31.03 |
4847********2475 |
06582G |
06/15/2023 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
015779 |
06/15/2023 |
| BURTON-AKWRIGHT, JASMINE |
RV-0070 |
A |
37.45 |
4270********0625 |
015051 |
06/15/2023 |
| BYTHROW, MAUREEN |
RV-0622 |
A |
26.75 |
4400********2751 |
04483D |
06/15/2023 |
| DAJANI, KHALED |
RV-7876 |
A |
26.75 |
5218********9942 |
31996Z |
06/15/2023 |
| DAVILA, JESSE |
RV-5636 |
A |
26.75 |
3798*******1004 |
175213 |
06/15/2023 |
| DOMINGO, NIKKI |
RV-3017 |
A |
26.75 |
4270********7647 |
015372 |
06/15/2023 |
| ENNEN, BILLIE |
RV-6142 |
A |
26.75 |
4721********6217 |
075556 |
06/15/2023 |
| EUWING, NANCY |
RV-8669 |
A |
26.75 |
4147********9928 |
015373 |
06/15/2023 |
| FAVARO, JENNY |
RV-0723 |
A |
26.75 |
3739*******1008 |
199398 |
06/15/2023 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
075507 |
06/15/2023 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
795674 |
06/15/2023 |
| GRIFFITH, MATTHEW |
RV-1129 |
A |
26.75 |
4147********0436 |
06751I |
06/15/2023 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
06761D |
06/15/2023 |
| JOHNSON, ANGELA |
RV-1210 |
A |
53.50 |
4833********0728 |
085507 |
06/15/2023 |
| KIRKLAND, LEATHA |
RV-6319 |
A |
26.75 |
4703********9659 |
015297 |
06/15/2023 |
| LACHAUD, MARSHA |
RV-7361 |
A |
26.75 |
4262********5565 |
06782A |
06/15/2023 |
| LAGULA, ENRIQUE |
RV-8780 |
A |
80.25 |
4011********1557 |
090960 |
06/15/2023 |
| LEME, KRIS |
RV-4117 |
A |
26.75 |
4147********5356 |
06799I |
06/15/2023 |
| LUZ, CHRITOPHER |
RV-4738 |
A |
26.75 |
4094********0998 |
605165 |
06/15/2023 |
| MALEJKO, MIHAEL |
RV-0489 |
A |
26.75 |
4147********9335 |
08019D |
06/15/2023 |
| MEDELLIN, JESSICA |
RV-5906 |
A |
26.75 |
4147********2337 |
08020C |
06/15/2023 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
08038Z |
06/15/2023 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
943702 |
06/15/2023 |
| O NEAL, JENNIFER |
RV-3897 |
A |
26.75 |
4147********6081 |
08044I |
06/15/2023 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********2445 |
65467D |
06/15/2023 |
| PARLIAMENT, MARY |
RV-1429 |
A |
26.75 |
4535********5950 |
H68340 |
06/15/2023 |
| RAMBACH, MICHELLE |
RV-0173 |
A |
26.75 |
3792*******2004 |
140713 |
06/15/2023 |
| RITTER, JAMES |
RV-6668 |
A |
26.75 |
5178********7227 |
08092B |
06/15/2023 |
| ROBINSON, ANDRE |
RV-6211 |
A |
26.75 |
4011********8522 |
012363 |
06/15/2023 |
| SAFAR, SAMER |
RV-9046134933 |
A |
26.75 |
6011********4490 |
01505R |
06/15/2023 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
08117D |
06/15/2023 |
| SHIELDS, PARKER |
RV-6644 |
A |
31.03 |
4147********0700 |
08154C |
06/15/2023 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
499364 |
06/15/2023 |
| STUMEUY, ROBERT |
RV-5552 |
A |
31.03 |
4000********3969 |
497947 |
06/15/2023 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H68345 |
06/15/2023 |
| TROTTER, NATALIE |
RV-5685 |
A |
26.75 |
4247********8676 |
550366 |
06/15/2023 |
| TURNER, KISHA |
RV-5661 |
A |
26.75 |
4217********3065 |
034330 |
06/15/2023 |
| WARD, JAIRE |
RV-9497 |
A |
26.75 |
4000********2276 |
333034 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
133.75 |
| 4 |
MasterCard |
107.00 |
| 35 |
Visa |
1048.89 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1316.39 |