Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
180045 |
10/15/2023 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
085484 |
10/15/2023 |
| BABBS, ARMONI |
RV-9539 |
A |
26.75 |
4000********4951 |
397863 |
10/15/2023 |
| BAILEY, ASH |
RV-8082 |
A |
26.75 |
4765********2250 |
101143 |
10/15/2023 |
| BLACKMER, KARA |
RV-9160 |
A |
26.75 |
4744********9686 |
171115 |
10/15/2023 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
006748 |
10/15/2023 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
102580 |
10/15/2023 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
015361 |
10/15/2023 |
| BURTON-AKWRIGHT, JASMINE |
RV-0070 |
A |
37.45 |
4270********0625 |
015018 |
10/15/2023 |
| BYTHROW, MAUREEN |
RV-0622 |
A |
37.45 |
4400********2751 |
00028D |
10/15/2023 |
| CARMICH, AYLSA |
RV-3595 |
A |
26.75 |
4400********1805 |
09600D |
10/15/2023 |
| DAVILA, JESSE |
RV-5636 |
A |
26.75 |
3798*******1004 |
111073 |
10/15/2023 |
| DEMOPOULOS, DIMIRTRI |
RV-6858 |
A |
26.75 |
4264********3992 |
02938D |
10/15/2023 |
| DOMINGO, NIKKI |
RV-3017 |
A |
26.75 |
4270********7647 |
015427 |
10/15/2023 |
| ENNEN, BILLIE |
RV-6142 |
A |
26.75 |
4721********6217 |
101149 |
10/15/2023 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
001110 |
10/15/2023 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
026444 |
10/15/2023 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
04559D |
10/15/2023 |
| HAWKINS, ANN |
RV-9907 |
A |
26.75 |
4495********2566 |
001151 |
10/15/2023 |
| KETCHIE, LAUREN |
RV-7290 |
A |
26.75 |
4744********9332 |
151914 |
10/15/2023 |
| KIRKLAND, LEATHA |
RV-6319 |
A |
26.75 |
4703********9659 |
015063 |
10/15/2023 |
| LEME, KRIS |
RV-4117 |
A |
26.75 |
4147********5356 |
04633I |
10/15/2023 |
| MALEJKO, MIHAEL |
RV-0489 |
A |
26.75 |
4147********9335 |
04644D |
10/15/2023 |
| MEDELLIN, JESSICA |
RV-5906 |
A |
26.75 |
4147********2337 |
04699C |
10/15/2023 |
| MOTES, ROCKNEY |
RV-4644 |
A |
26.75 |
4147********7745 |
04656C |
10/15/2023 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
04674Z |
10/15/2023 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
415333 |
10/15/2023 |
| O NEAL, JENNIFER |
RV-3897 |
A |
26.75 |
4147********6081 |
04713I |
10/15/2023 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********2445 |
45752D |
10/15/2023 |
| PARLIAMENT, MARY |
RV-1429 |
A |
26.75 |
4535********5950 |
H93896 |
10/15/2023 |
| RANDOLPH, LAVERNE |
RV-0531 |
A |
26.75 |
4011********0682 |
051537 |
10/15/2023 |
| RITTER, JAMES |
RV-6668 |
A |
26.75 |
5178********7227 |
04751B |
10/15/2023 |
| ROBINSON, ANDRE |
RV-6211 |
A |
26.75 |
4011********8522 |
022992 |
10/15/2023 |
| SAFAR, SAMER |
RV-9046134933 |
A |
26.75 |
6011********4490 |
01536R |
10/15/2023 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
04787D |
10/15/2023 |
| SHIELDS, PARKER |
RV-6644 |
A |
31.03 |
4147********0700 |
06031C |
10/15/2023 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
560149 |
10/15/2023 |
| SOCORRO, ANGELINA |
RV-9723 |
A |
26.75 |
4275********4426 |
015545 |
10/15/2023 |
| STUMEUY, ROBERT |
RV-5552 |
A |
31.03 |
4000********3969 |
526721 |
10/15/2023 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H93941 |
10/15/2023 |
| UNDEFINED, VAUGHN |
RV-1249 |
A |
7.49 |
4130********1612 |
091353 |
10/15/2023 |
| WEDEKIND, MB |
RV-0275 |
A |
26.75 |
4011********2401 |
021132 |
10/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
80.25 |
| 3 |
MasterCard |
80.25 |
| 35 |
Visa |
955.80 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1143.05 |