11/05/2010
09:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSLEY, TOM RV-902713 1 31.30 4744********9540 142301 11/05/10
AYER, ROBERT RV-526627 1 37.45 4356********3920 142304 11/05/10
CARVER, KATHY RV-77952309 1 37.45 4351********5455 143085 11/05/10
CELETTI, DAVID RV-94276480 1 37.45 4744********1432 102904 11/05/10
CHESLEY, WENDY RV-965041 1 31.30 4744********5415 162005 11/05/10
DYAL, TINA RV-5318861 1 28.09 4703********7980 005889 11/05/10
FLAGGS, KIM RV-4721378 1 37.45 4011********0330 009405 11/05/10
KANE, MICHAEL RV-4721753 1 29.08 4755********1373 00826B 11/05/10
NASBY, TOM RV-5405255 1 28.09 5458********4418 00533P 11/05/10
PARKHURST, JAMES RV-77877080 1 37.45 4828********0014 202924 11/05/10
PILTZ, LORI RV-00014 1 21.40 5491********5533 49027P 11/05/10
ROBERTSON, DOUG RV-85237687 1 37.45 4264********4983 02509D 11/05/10
ROSS, BRUCE RV-47032940 1 37.45 4704********5677 00588B 11/05/10
SHIRLEY, VICKI RV-161859 1 37.45 4631********3957 461350 11/05/10
SMITH, CONNIE RV-56561323 1 31.03 4264********9243 02502B 11/05/10
SMITH, KRISTIN RV-895711 1 31.30 4385********3411 00528A 11/05/10
SQUIBB, KARYL RV-456123000 1 31.30 4313********3016 02508C 11/05/10
TURNER, DERRICK RV-85236726 1 26.00 4011********9988 004507 11/05/10
VADEN, ELIZABETH RV-00012 1 28.09 4264********7412 02502A 11/05/10
VELASLO, SERGIO RV-3514525 1 31.30 4011********8578 008774 11/05/10
WATERS, TAMMY RV-85230940 1 29.99 4264********8756 02500A 11/05/10
ZELL, JOANN RV-84188966 1 28.09 4313********3637 02509C 11/05/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.49
20 Visa 656.47
0 Discover 0.00
0 Other 0.00
     
    705.96