Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
146481 |
09/15/2023 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
093416 |
09/15/2023 |
| ANDERSON, TODD |
RV-0253 |
A |
26.75 |
4147********2968 |
06569A |
09/15/2023 |
| BABBS, ARMONI |
RV-9539 |
A |
26.75 |
4000********4951 |
757346 |
09/15/2023 |
| BLACKMER, KARA |
RV-9160 |
A |
26.75 |
4744********9686 |
111820 |
09/15/2023 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
076027 |
09/15/2023 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
136555 |
09/15/2023 |
| BRESIL, HANSKA |
RV-5825 |
A |
26.75 |
4430********1484 |
611268 |
09/15/2023 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
015617 |
09/15/2023 |
| BURTON-AKWRIGHT, JASMINE |
RV-0070 |
A |
37.45 |
4270********0625 |
015793 |
09/15/2023 |
| BYTHROW, MAUREEN |
RV-0622 |
A |
37.45 |
4400********2751 |
00468D |
09/15/2023 |
| CHEN, JASON |
RV-4360 |
A |
26.75 |
4147********2629 |
06698C |
09/15/2023 |
| DAVILA, JESSE |
RV-5636 |
A |
26.75 |
3798*******1004 |
129143 |
09/15/2023 |
| DOMINGO, NIKKI |
RV-3017 |
A |
26.75 |
4270********7647 |
015460 |
09/15/2023 |
| ENNEN, BILLIE |
RV-6142 |
A |
26.75 |
4721********6217 |
051229 |
09/15/2023 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
061205 |
09/15/2023 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
735504 |
09/15/2023 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
06867D |
09/15/2023 |
| HAWKINS, ANN |
RV-9907 |
A |
26.75 |
4495********2566 |
051229 |
09/15/2023 |
| KIRKLAND, LEATHA |
RV-6319 |
A |
26.75 |
4703********9659 |
015540 |
09/15/2023 |
| LACHAUD, MARSHA |
RV-7361 |
A |
26.75 |
4262********5565 |
06929A |
09/15/2023 |
| LEE, NICOLA |
RV-0873 |
A |
26.75 |
4653********6516 |
041231 |
09/15/2023 |
| LEME, KRIS |
RV-4117 |
A |
26.75 |
4147********5356 |
06948I |
09/15/2023 |
| MALEJKO, MIHAEL |
RV-0489 |
A |
26.75 |
4147********9335 |
06957D |
09/15/2023 |
| MEDELLIN, JESSICA |
RV-5906 |
A |
26.75 |
4147********2337 |
06991C |
09/15/2023 |
| MOTES, ROCKNEY |
RV-4644 |
A |
26.75 |
4147********7745 |
06990D |
09/15/2023 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
07012Z |
09/15/2023 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
868290 |
09/15/2023 |
| O NEAL, JENNIFER |
RV-3897 |
A |
26.75 |
4147********6081 |
07022I |
09/15/2023 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********2445 |
18323D |
09/15/2023 |
| PARLIAMENT, MARY |
RV-1429 |
A |
26.75 |
4535********5950 |
H43973 |
09/15/2023 |
| RANDOLPH, LAVERNE |
RV-0531 |
A |
26.75 |
4011********0682 |
032261 |
09/15/2023 |
| RITTER, JAMES |
RV-6668 |
A |
26.75 |
5178********7227 |
07059B |
09/15/2023 |
| ROBINSON, ANDRE |
RV-6211 |
A |
26.75 |
4011********8522 |
032961 |
09/15/2023 |
| SAFAR, SAMER |
RV-9046134933 |
A |
26.75 |
6011********4490 |
01586R |
09/15/2023 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
07087D |
09/15/2023 |
| SHIELDS, PARKER |
RV-6644 |
A |
31.03 |
4147********0700 |
07131C |
09/15/2023 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
103673 |
09/15/2023 |
| SOCORRO, ANGELINA |
RV-9723 |
A |
53.50 |
4275********4426 |
015111 |
09/15/2023 |
| STUMEUY, ROBERT |
RV-5552 |
A |
31.03 |
4000********3969 |
880198 |
09/15/2023 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H43978 |
09/15/2023 |
| TURNER, KISHA |
RV-5661 |
A |
26.75 |
4217********3065 |
036145 |
09/15/2023 |
| WEDEKIND, MB |
RV-0275 |
A |
26.75 |
4011********2401 |
051268 |
09/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.25 |
| 3 |
MasterCard |
80.25 |
| 36 |
Visa |
1028.56 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.81 |