Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAEBRAHIM, AMIN |
RV-6266 |
A |
26.75 |
3712*******2004 |
196236 |
12/15/2023 |
| ALEXIX, NICK |
RV-7691 |
A |
31.03 |
6011********9479 |
01541P |
12/15/2023 |
| ALTMAN, JESSICA |
RV-4382 |
A |
32.05 |
4634********3626 |
095140 |
12/15/2023 |
| BAILEY, ASH |
RV-8082 |
A |
26.75 |
4765********2250 |
055313 |
12/15/2023 |
| BLACKMER, KARA |
RV-9160 |
A |
26.75 |
4744********9686 |
195032 |
12/15/2023 |
| BOONE, ALLEN |
RV-3628 |
A |
32.05 |
4737********7911 |
041840 |
12/15/2023 |
| BOONE, JULIE |
RV-9631 |
A |
26.75 |
3767*******6007 |
111104 |
12/15/2023 |
| BRYANT, JONI |
RV-9511 |
A |
26.75 |
4005********7566 |
015233 |
12/15/2023 |
| BURTON-AKWRIGHT, JASMINE |
RV-0070 |
A |
37.45 |
4270********0625 |
015031 |
12/15/2023 |
| BYTHROW, MAUREEN |
RV-0622 |
A |
37.45 |
4400********2751 |
03256D |
12/15/2023 |
| CARMICH, AYLSA |
RV-3595 |
A |
26.75 |
4400********1805 |
01578D |
12/15/2023 |
| DEMOPOULOS, DIMIRTRI |
RV-6858 |
A |
26.75 |
4264********3992 |
02610D |
12/15/2023 |
| ENNEN, BILLIE |
RV-6142 |
A |
26.75 |
4721********6217 |
055324 |
12/15/2023 |
| FORD, MORGAN |
RV-6967 |
A |
26.75 |
4207********4473 |
055305 |
12/15/2023 |
| FREEMAN, PAUL |
RV-7159 |
A |
26.75 |
4056********2049 |
688577 |
12/15/2023 |
| FURLONG, KATHRYN |
RV-4224 |
A |
26.75 |
4737********1373 |
005946 |
12/15/2023 |
| HANSON, KARL |
RV-4910 |
A |
26.75 |
4147********7750 |
09822D |
12/15/2023 |
| HIRSCH, MAREK |
RV-4285 |
A |
26.75 |
4036********7451 |
077222 |
12/15/2023 |
| KETCHIE, LAUREN |
RV-7290 |
A |
26.75 |
4744********9332 |
175536 |
12/15/2023 |
| KIRKLAND, LEATHA |
RV-6319 |
A |
26.75 |
4703********9659 |
015596 |
12/15/2023 |
| LACHAUD, MARSHA |
RV-7361 |
A |
26.75 |
4262********5565 |
09874A |
12/15/2023 |
| LEE, VALENCIA |
RV-0283 |
A |
26.75 |
6011********0055 |
01516R |
12/15/2023 |
| LEME, KRIS |
RV-4117 |
A |
26.75 |
4147********5356 |
09894I |
12/15/2023 |
| MEDELLIN, JESSICA |
RV-5906 |
A |
26.75 |
4147********2337 |
09942A |
12/15/2023 |
| MORGAN, KYLE |
RV-5966 |
A |
26.75 |
4000********4505 |
430673 |
12/15/2023 |
| MOTES, ROCKNEY |
RV-4644 |
A |
26.75 |
4147********7745 |
09952C |
12/15/2023 |
| MUMTAZ, MUHAMMAD |
RV-2663 |
A |
26.75 |
5524********3507 |
09954Z |
12/15/2023 |
| NOWICKI, JEFFREY |
RV-6676 |
A |
26.75 |
5424********5463 |
084918 |
12/15/2023 |
| O NEAL, JENNIFER |
RV-3897 |
A |
26.75 |
4147********6081 |
09980I |
12/15/2023 |
| PARKHURST, JAMES |
RV-6514 |
A |
26.75 |
4100********2445 |
28865D |
12/15/2023 |
| PARLIAMENT, MARY |
RV-1429 |
A |
26.75 |
4535********5950 |
H48071 |
12/15/2023 |
| RITTER, JAMES |
RV-6668 |
A |
26.75 |
5178********7227 |
00004B |
12/15/2023 |
| SAFAR, SAMER |
RV-9046134933 |
A |
26.75 |
6011********4490 |
01518P |
12/15/2023 |
| SALDAJENO, VIRGILIO |
RV-0989 |
A |
26.75 |
4037********5264 |
405135 |
12/15/2023 |
| SCIMEME, JASON |
RV-6997 |
A |
25.00 |
4388********7371 |
00024D |
12/15/2023 |
| SHAW, TAURIETTE |
RV-5976 |
A |
107.00 |
4000********7699 |
769333 |
12/15/2023 |
| SHIELDS, PARKER |
RV-6644 |
A |
31.03 |
4147********0700 |
00062C |
12/15/2023 |
| SHILAINGFORD, MICHAEL |
RV-7777 |
A |
26.75 |
4430********0491 |
839250 |
12/15/2023 |
| STUMEUY, ROBERT |
RV-5552 |
A |
31.03 |
4000********3969 |
147287 |
12/15/2023 |
| THOMAS, JEANNY |
RV-9790 |
A |
26.75 |
4535********5708 |
H48076 |
12/15/2023 |
| TURNER, KISHA |
RV-5661 |
A |
26.75 |
4217********3065 |
042186 |
12/15/2023 |
| UNDEFINED, UNDEFINED |
RV-5737 |
A |
26.75 |
4000********2426 |
769352 |
12/15/2023 |
| UNDEFINED, VAUGHN |
RV-1249 |
A |
7.49 |
4130********1612 |
034958 |
12/15/2023 |
| WEDEKIND, MB |
RV-0275 |
A |
26.75 |
4011********2401 |
032232 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.50 |
| 3 |
MasterCard |
80.25 |
| 36 |
Visa |
1062.80 |
| 3 |
Discover |
84.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1281.08 |