12/06/2010
10:05:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSLEY, TOM RV-902713 1 31.30 4744********9540 174383 12/06/10
AYER, ROBERT RV-526627 1 37.45 4356********3920 184489 12/06/10
BURGLECHNER, ANNIE RV-77905601 1 37.45 5458********1568 00692P 12/06/10
CARVER, KATHY RV-77952309 1 37.45 4351********5455 163130 12/06/10
CELETTI, DAVID RV-94276480 1 37.45 4744********1432 124585 12/06/10
CHESLEY, WENDY RV-965041 1 31.30 4744********5415 144186 12/06/10
DYAL, TINA RV-5318861 1 28.09 4703********7980 006573 12/06/10
FUSSELL, TIFFINI RV-00015 1 28.09 4828********0014 484398 12/06/10
KANE, MICHAEL RV-4721753 1 29.08 4755********1373 05257B 12/06/10
NASBY, TOM RV-5405255 1 28.09 5458********4418 00692P 12/06/10
PARKHURST, JAMES RV-77877080 1 37.45 4828********0014 484408 12/06/10
PILTZ, LORI RV-00014 1 21.40 5491********5533 72177P 12/06/10
ROBERTS, RICHARD RV-76872452 1 37.45 4063********7212 785267 12/06/10
ROSADO, JOHNNY RV-85229216 1 28.09 4011********4333 004935 12/06/10
ROSS, BRUCE RV-47032940 1 37.45 4704********5677 00691B 12/06/10
SHIRLEY, VICKI RV-161859 1 37.45 4631********3957 077017 12/06/10
SMITH, CONNIE RV-56561323 1 31.03 4264********9243 04581B 12/06/10
SQUIBB, KARYL RV-456123000 1 31.30 4313********3016 04580C 12/06/10
TURNER, DERRICK RV-85236726 1 26.00 4011********9988 004523 12/06/10
VADEN, ELIZABETH RV-00012 1 28.09 4264********7412 04585A 12/06/10
WATERS, TAMMY RV-85230940 1 29.99 4264********8756 04587A 12/06/10
ZELL, JOANN RV-84188966 1 28.09 4313********3637 04584C 12/06/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 86.94
19 Visa 612.60
0 Discover 0.00
0 Other 0.00
     
    699.54