Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSLEY, TOM |
RV-902713 |
1 |
31.30 |
4744********9540 |
102848 |
01/05/11 |
| AYER, ROBERT |
RV-526627 |
1 |
37.45 |
4356********3920 |
152541 |
01/05/11 |
| BURGLECHNER, ANNIE |
RV-77905601 |
1 |
37.45 |
5458********1568 |
00579P |
01/05/11 |
| BURNSED, HEATHER |
RV-16007681 |
1 |
37.45 |
4435********4429 |
472893 |
01/05/11 |
| CARVER, KATHY |
RV-77952309 |
1 |
37.45 |
4351********5455 |
025051 |
01/05/11 |
| CELETTI, DAVID |
RV-94276480 |
1 |
37.45 |
4744********1432 |
122045 |
01/05/11 |
| DYAL, TINA |
RV-5318861 |
1 |
28.09 |
4703********7980 |
005802 |
01/05/11 |
| FLAGGS, KIM |
RV-4721378 |
1 |
37.45 |
4011********0330 |
009443 |
01/05/11 |
| FUSSELL, TIFFINI |
RV-00015 |
1 |
28.09 |
4828********0014 |
240184 |
01/05/11 |
| KANE, MICHAEL |
RV-4721753 |
1 |
29.08 |
4755********1373 |
02014B |
01/05/11 |
| MCDADE, JOSEPH |
RV-78046752 |
1 |
28.09 |
4744********8777 |
152543 |
01/05/11 |
| MIODUSZEWSKI, VIKKI |
RV-77401100 |
1 |
31.30 |
4011********9455 |
008476 |
01/05/11 |
| NASBY, TOM |
RV-5405255 |
1 |
28.09 |
5458********4418 |
00524P |
01/05/11 |
| PARKHURST, JAMES |
RV-77877080 |
1 |
37.45 |
4828********0014 |
240194 |
01/05/11 |
| REDFEARN, SHARON |
RV-82506738 |
1 |
51.30 |
5491********5533 |
72063P |
01/05/11 |
| ROBERTS, RICHARD |
RV-76872452 |
1 |
37.45 |
4063********7212 |
350641 |
01/05/11 |
| ROBERTSON, DOUG |
RV-85237687 |
1 |
37.45 |
4264********8770 |
02535C |
01/05/11 |
| ROSADO, JOHNNY |
RV-85229216 |
1 |
28.09 |
4011********4333 |
004961 |
01/05/11 |
| ROSS, BRUCE |
RV-47032940 |
1 |
37.45 |
4704********5677 |
00580B |
01/05/11 |
| SHIRLEY, VICKI |
RV-161859 |
1 |
37.45 |
4631********3957 |
967582 |
01/05/11 |
| SMITH, KRISTIN |
RV-895711 |
1 |
31.30 |
4385********3411 |
00524A |
01/05/11 |
| SQUIBB, KARYL |
RV-456123000 |
1 |
31.30 |
4313********3016 |
02532C |
01/05/11 |
| TURNER, DERRICK |
RV-85236726 |
1 |
26.00 |
4011********9988 |
004549 |
01/05/11 |
| VADEN, ELIZABETH |
RV-00012 |
1 |
28.09 |
4264********7412 |
02532A |
01/05/11 |
| VELASLO, SERGIO |
RV-3514525 |
1 |
31.30 |
5465********5056 |
000567 |
01/05/11 |
| WASHINGTON, KEVIN |
RV-82591976 |
1 |
37.45 |
4011********7099 |
002197 |
01/05/11 |
| WATERS, TAMMY |
RV-85230940 |
1 |
29.99 |
4264********8756 |
02535A |
01/05/11 |
| ZELL, JOANN |
RV-84188966 |
1 |
28.09 |
4313********3637 |
02536C |
01/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.14 |
| 24 |
Visa |
790.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
938.90 |