Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSLEY, TOM |
RV-902713 |
1 |
31.30 |
4744********9540 |
144004 |
10/05/10 |
| AYER, ROBERT |
RV-526627 |
1 |
37.45 |
4356********3920 |
144101 |
10/05/10 |
| BROWN, WENDY |
RV-81934248 |
1 |
25.99 |
4862********6959 |
01668A |
10/05/10 |
| CARVER, KATHY |
RV-77952309 |
1 |
37.45 |
4351********5455 |
124158 |
10/05/10 |
| CELETTI, DAVID |
RV-00010 |
1 |
37.45 |
4744********1432 |
184204 |
10/05/10 |
| DYAL, TINA |
RV-5318861 |
1 |
28.09 |
4703********7980 |
005311 |
10/05/10 |
| FLAGGS, KIM |
RV-4721378 |
1 |
37.45 |
4011********0330 |
009390 |
10/05/10 |
| FUSSELL, TIFFINI |
RV-00015 |
1 |
28.09 |
4828********0014 |
405625 |
10/05/10 |
| HALRAZSEN, MARY |
RV-00013 |
1 |
37.45 |
4744********2559 |
104805 |
10/05/10 |
| MCMILLEN, LEANNE |
RV-164195 |
1 |
37.45 |
4432********8651 |
005714 |
10/05/10 |
| NASBY, TOM |
RV-5405255 |
1 |
28.09 |
5458********4418 |
00531P |
10/05/10 |
| PARKHURST, JAMES |
RV-77877080 |
1 |
37.45 |
4828********0014 |
405621 |
10/05/10 |
| PILTZ, LORI |
RV-00014 |
1 |
21.40 |
5491********5533 |
94548P |
10/05/10 |
| RAY, TIFFANY |
RV-459309 |
1 |
31.30 |
4011********4926 |
002137 |
10/05/10 |
| ROBERTSON, DOUG |
RV-85237687 |
1 |
37.45 |
4264********4983 |
04503D |
10/05/10 |
| ROSS, BRUCE |
RV-47032940 |
1 |
37.45 |
4704********5677 |
00570B |
10/05/10 |
| SHIRLEY, VICKI |
RV-161859 |
1 |
37.45 |
4631********3957 |
369376 |
10/05/10 |
| SMITH, CONNIE |
RV-56561323 |
1 |
31.03 |
4264********9243 |
04508B |
10/05/10 |
| SMITH, KRISTIN |
RV-895711 |
1 |
31.30 |
4385********3411 |
00571A |
10/05/10 |
| SQUIBB, KARYL |
RV-456123000 |
1 |
31.30 |
4313********3016 |
04503C |
10/05/10 |
| VADEN, ELIZABETH |
RV-00012 |
1 |
28.09 |
4264********7412 |
04500A |
10/05/10 |
| VELASLO, SERGIO |
RV-3514525 |
1 |
31.30 |
4011********8578 |
008340 |
10/05/10 |
| WASHINGTON, KEVIN |
RV-82591976 |
1 |
41.73 |
4011********7099 |
002171 |
10/05/10 |
| ZELL, JOANN |
RV-84188966 |
1 |
28.09 |
4313********3637 |
04500C |
10/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.49 |
| 22 |
Visa |
742.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.60 |