08/15/2023

07:35:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHAEBRAHIM, AMIN	RV-6266	A	26.75	3712*******2004	173230	08/15/2023
ALTMAN, JESSICA	RV-4382	A	32.05	4634********3626	099572	08/15/2023
ANDERSON, TODD	RV-0253	A	26.75	4147********2968	07593A	08/15/2023
BABBS, ARMONI	RV-9539	A	26.75	4000********4951	041730	08/15/2023
BLACKMER, KARA	RV-9160	A	26.75	4744********9686	193222	08/15/2023
BOONE, ALLEN	RV-3628	A	32.05	4737********7911	099906	08/15/2023
BOONE, JULIE	RV-9631	A	26.75	3767*******6007	142666	08/15/2023
BRESIL, HANSKA	RV-5825	A	80.25	4430********1484	666679	08/15/2023
BROCHU, CHRIS	RV-4997	A	31.03	4847********2475	07680G	08/15/2023
BRYANT, JONI	RV-9511	A	26.75	4005********7566	015985	08/15/2023
BURTON-AKWRIGHT, JASMINE	RV-0070	A	37.45	4270********0625	015323	08/15/2023
BYTHROW, MAUREEN	RV-0622	A	26.75	4400********2751	00307D	08/15/2023
CHEN, JASON	RV-4360	A	26.75	4147********2629	07723C	08/15/2023
DAJANI, KHALED	RV-7876	A	26.75	5218********9942	69908Z	08/15/2023
DAVILA, JESSE	RV-5636	A	26.75	3798*******1004	191093	08/15/2023
DOMINGO, NIKKI	RV-3017	A	26.75	4270********7647	015738	08/15/2023
ENNEN, BILLIE	RV-6142	A	26.75	4721********6217	063259	08/15/2023
FORD, MORGAN	RV-6967	A	26.75	4207********4473	003306	08/15/2023
FREEMAN, PAUL	RV-7159	A	26.75	4056********2049	331509	08/15/2023
GRIFFITH, MATTHEW	RV-1129	A	26.75	4147********0436	09054I	08/15/2023
HANSON, KARL	RV-4910	A	26.75	4147********7750	09040D	08/15/2023
HAWKINS, ANN	RV-9907	A	26.75	4495********2566	063301	08/15/2023
KIRKLAND, LEATHA	RV-6319	A	26.75	4703********9659	015386	08/15/2023
LACHAUD, MARSHA	RV-7361	A	26.75	4262********5565	09093A	08/15/2023
LEE, NICOLA	RV-0873	A	26.75	4653********6516	053303	08/15/2023
LEME, KRIS	RV-4117	A	26.75	4147********5356	09127I	08/15/2023
MALEJKO, MIHAEL	RV-0489	A	26.75	4147********9335	09141D	08/15/2023
MEDELLIN, JESSICA	RV-5906	A	26.75	4147********2337	09159C	08/15/2023
MOTES, ROCKNEY	RV-4644	A	26.75	4147********7745	09181D	08/15/2023
MUMTAZ, MUHAMMAD	RV-2663	A	26.75	5524********3507	09183Z	08/15/2023
NOWICKI, JEFFREY	RV-6676	A	26.75	5424********5463	986487	08/15/2023
O NEAL, JENNIFER	RV-3897	A	26.75	4147********6081	09195I	08/15/2023
PARKHURST, JAMES	RV-6514	A	26.75	4100********2445	81463D	08/15/2023
PARLIAMENT, MARY	RV-1429	A	26.75	4535********5950	H56045	08/15/2023
RAMBACH, MICHELLE	RV-0173	A	26.75	3792*******2004	183847	08/15/2023
RANDOLPH, LAVERNE	RV-0531	A	26.75	4011********0682	010510	08/15/2023
RITTER, JAMES	RV-6668	A	26.75	5178********7227	09259B	08/15/2023
ROBINSON, ANDRE	RV-6211	A	26.75	4011********8522	050092	08/15/2023
SAFAR, SAMER	RV-9046134933	A	26.75	6011********4490	01591R	08/15/2023
SCIMEME, JASON	RV-6997	A	25.00	4388********7371	09282D	08/15/2023
SHIELDS, PARKER	RV-6644	A	31.03	4147********0700	09323C	08/15/2023
SHILAINGFORD, MICHAEL	RV-7777	A	26.75	4430********0491	568732	08/15/2023
STUMEUY, ROBERT	RV-5552	A	31.03	4000********3969	654811	08/15/2023
THOMAS, JEANNY	RV-9790	A	26.75	4535********5708	H56051	08/15/2023
TURNER, KISHA	RV-5661	A	26.75	4217********3065	078452	08/15/2023
WEDEKIND, MB	RV-0275	A	26.75	4011********2401	011603	08/15/2023

Totals

Count	Card Type	Total
4	American Express	107.00
4	MasterCard	107.00
37	Visa	1075.64
1	Discover	26.75
0	Other	0.00
		1316.39