Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
193418 |
11/15/2023 |
| ALEXIX, NICK |
RV-7691 |
A |
62.06 |
6011********9479 |
01551P |
11/15/2023 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
097672 |
11/15/2023 |
| BAILEY, ASH |
RV-8082 |
A |
26.75 |
4765********2250 |
060128 |
11/15/2023 |
| BLACKMER, KARA |
RV-9160 |
A |
26.75 |
4744********9686 |
190413 |
11/15/2023 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
093325 |
11/15/2023 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
175639 |
11/15/2023 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
015902 |
11/15/2023 |
| BURTON-AKWRIGHT, JASMINE |
RV-0070 |
A |
37.45 |
4270********0625 |
015470 |
11/15/2023 |
| BYTHROW, MAUREEN |
RV-0622 |
A |
37.45 |
4400********2751 |
09050D |
11/15/2023 |
| CARMICH, AYLSA |
RV-3595 |
A |
26.75 |
4400********1805 |
01672D |
11/15/2023 |
| DEMOPOULOS, DIMIRTRI |
RV-6858 |
A |
26.75 |
4264********3992 |
05271D |
11/15/2023 |
| ENNEN, BILLIE |
RV-6142 |
A |
26.75 |
4721********6217 |
060137 |
11/15/2023 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
070106 |
11/15/2023 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
339463 |
11/15/2023 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
04162D |
11/15/2023 |
| HAWKINS, ANN |
RV-9907 |
A |
26.75 |
4495********2566 |
060138 |
11/15/2023 |
| KETCHIE, LAUREN |
RV-7290 |
A |
26.75 |
4744********9332 |
130519 |
11/15/2023 |
| KIRKLAND, LEATHA |
RV-6319 |
A |
26.75 |
4703********9659 |
015610 |
11/15/2023 |
| LACHAUD, MARSHA |
RV-7361 |
A |
26.75 |
4262********5565 |
04230A |
11/15/2023 |
| LEE, VALENCIA |
RV-0283 |
A |
26.75 |
6011********0055 |
01583R |
11/15/2023 |
| LEME, KRIS |
RV-4117 |
A |
26.75 |
4147********5356 |
04267I |
11/15/2023 |
| MEDELLIN, JESSICA |
RV-5906 |
A |
26.75 |
4147********2337 |
04279A |
11/15/2023 |
| MORGAN, KYLE |
RV-5966 |
A |
26.75 |
4000********4505 |
003491 |
11/15/2023 |
| MOTES, ROCKNEY |
RV-4644 |
A |
26.75 |
4147********7745 |
04318C |
11/15/2023 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
04308Z |
11/15/2023 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
876976 |
11/15/2023 |
| O NEAL, JENNIFER |
RV-3897 |
A |
26.75 |
4147********6081 |
04326I |
11/15/2023 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********2445 |
38684D |
11/15/2023 |
| RANDOLPH, LAVERNE |
RV-0531 |
A |
26.75 |
4011********0682 |
863389 |
11/15/2023 |
| RITTER, JAMES |
RV-6668 |
A |
26.75 |
5178********7227 |
04383B |
11/15/2023 |
| SAFAR, SAMER |
RV-9046134933 |
A |
26.75 |
6011********4490 |
01551R |
11/15/2023 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
04398D |
11/15/2023 |
| SHIELDS, PARKER |
RV-6644 |
A |
31.03 |
4147********0700 |
04449C |
11/15/2023 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
225344 |
11/15/2023 |
| STUMEUY, ROBERT |
RV-5552 |
A |
31.03 |
4000********3969 |
624867 |
11/15/2023 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H52888 |
11/15/2023 |
| TURNER, KISHA |
RV-5661 |
A |
26.75 |
4217********3065 |
009557 |
11/15/2023 |
| UNDEFINED, UNDEFINED |
RV-5737 |
A |
26.75 |
4000********2426 |
336231 |
11/15/2023 |
| UNDEFINED, VAUGHN |
RV-1249 |
A |
7.49 |
4130********1612 |
027223 |
11/15/2023 |
| WEDEKIND, MB |
RV-0275 |
A |
26.75 |
4011********2401 |
477976 |
11/15/2023 |
| WILKERSON, LEWIS |
RV-0017 |
A |
543.25 |
4767********5284 |
733067 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.50 |
| 3 |
MasterCard |
80.25 |
| 34 |
Visa |
1445.55 |
| 3 |
Discover |
115.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1694.86 |