Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
130531 |
07/16/2023 |
| ALEXIX, NICK |
RV-7691 |
A |
31.03 |
6011********9479 |
01685P |
07/16/2023 |
| ALLEN, DERRAL |
RV-3178 |
A |
26.75 |
4432********3592 |
013108 |
07/16/2023 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
090745 |
07/16/2023 |
| ANDERSON, TODD |
RV-0253 |
A |
26.75 |
4147********2968 |
03282A |
07/16/2023 |
| BLACKMER, KARA |
RV-9160 |
A |
26.75 |
4744********9686 |
103819 |
07/16/2023 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
087150 |
07/16/2023 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
137725 |
07/16/2023 |
| BROCHU, CHRIS |
RV-4997 |
A |
31.03 |
4847********2475 |
03363G |
07/16/2023 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
016717 |
07/16/2023 |
| BURTON-AKWRIGHT, JASMINE |
RV-0070 |
A |
37.45 |
4270********0625 |
016085 |
07/16/2023 |
| BYTHROW, MAUREEN |
RV-0622 |
A |
26.75 |
4400********2751 |
02424D |
07/16/2023 |
| CHEN, JASON |
RV-4360 |
A |
26.75 |
4147********2629 |
03394C |
07/16/2023 |
| DAJANI, KHALED |
RV-7876 |
A |
26.75 |
5218********9942 |
18432Z |
07/16/2023 |
| DAVILA, JESSE |
RV-5636 |
A |
26.75 |
3798*******1004 |
171831 |
07/16/2023 |
| DOMINGO, NIKKI |
RV-3017 |
A |
26.75 |
4270********7647 |
016512 |
07/16/2023 |
| ENNEN, BILLIE |
RV-6142 |
A |
26.75 |
4721********6217 |
113115 |
07/16/2023 |
| FAVARO, JENNY |
RV-0723 |
A |
26.75 |
3739*******1008 |
175034 |
07/16/2023 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
063111 |
07/16/2023 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
250836 |
07/16/2023 |
| GRIFFITH, MATTHEW |
RV-1129 |
A |
26.75 |
4147********0436 |
03518I |
07/16/2023 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
03514D |
07/16/2023 |
| KIRKLAND, LEATHA |
RV-6319 |
A |
26.75 |
4703********9659 |
016823 |
07/16/2023 |
| LACHAUD, MARSHA |
RV-7361 |
A |
26.75 |
4262********5565 |
03549A |
07/16/2023 |
| LAGULA, ENRIQUE |
RV-8780 |
A |
26.75 |
4011********1557 |
032814 |
07/16/2023 |
| LEME, KRIS |
RV-4117 |
A |
26.75 |
4147********5356 |
03571I |
07/16/2023 |
| LUZ, CHRITOPHER |
RV-4738 |
A |
26.75 |
4094********0998 |
016113 |
07/16/2023 |
| MALEJKO, MIHAEL |
RV-0489 |
A |
26.75 |
4147********9335 |
03576D |
07/16/2023 |
| MEDELLIN, JESSICA |
RV-5906 |
A |
26.75 |
4147********2337 |
03619C |
07/16/2023 |
| MOTES, ROCKNEY |
RV-4644 |
A |
26.75 |
4147********7745 |
03608D |
07/16/2023 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
03642Z |
07/16/2023 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
351895 |
07/16/2023 |
| O NEAL, JENNIFER |
RV-3897 |
A |
26.75 |
4147********6081 |
03651I |
07/16/2023 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********2445 |
06392D |
07/16/2023 |
| PARLIAMENT, MARY |
RV-1429 |
A |
26.75 |
4535********5950 |
H05861 |
07/16/2023 |
| RAMBACH, MICHELLE |
RV-0173 |
A |
26.75 |
3792*******2004 |
164276 |
07/16/2023 |
| RITTER, JAMES |
RV-6668 |
A |
26.75 |
5178********7227 |
03691B |
07/16/2023 |
| ROBINSON, ANDRE |
RV-6211 |
A |
26.75 |
4011********8522 |
050788 |
07/16/2023 |
| SAFAR, SAMER |
RV-9046134933 |
A |
26.75 |
6011********4490 |
01672R |
07/16/2023 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
03714D |
07/16/2023 |
| SHAW, TAURIETTE |
RV-5976 |
A |
80.25 |
4000********7699 |
413159 |
07/16/2023 |
| SHIELDS, PARKER |
RV-6644 |
A |
31.03 |
4147********0700 |
03758C |
07/16/2023 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
205356 |
07/16/2023 |
| SOCORRO, ANGELINA |
RV-9723 |
A |
26.75 |
4275********4426 |
016768 |
07/16/2023 |
| STUMEUY, ROBERT |
RV-5552 |
A |
31.03 |
4000********3969 |
003919 |
07/16/2023 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H05865 |
07/16/2023 |
| TURNER, KISHA |
RV-5661 |
A |
26.75 |
4217********3065 |
024384 |
07/16/2023 |
| WARD, JAIRE |
RV-9497 |
A |
26.75 |
4000********2276 |
512484 |
07/16/2023 |
| WEDEKIND, MB |
RV-0275 |
A |
26.75 |
4011********2401 |
052892 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
133.75 |
| 4 |
MasterCard |
107.00 |
| 38 |
Visa |
1102.39 |
| 2 |
Discover |
57.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.92 |