Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSLEY, TOM |
RV-902713 |
1 |
31.30 |
4744********9540 |
154566 |
03/07/11 |
| AYER, ROBERT |
RV-526627 |
1 |
37.45 |
4356********3920 |
164564 |
03/07/11 |
| BURGLECHNER, ANNIE |
RV-77905601 |
1 |
37.45 |
5458********1568 |
00794P |
03/07/11 |
| CARVER, KATHY |
RV-77952309 |
1 |
37.45 |
4351********5455 |
045103 |
03/07/11 |
| CELETTI, DAVID |
RV-94276480 |
1 |
37.45 |
4744********1432 |
134667 |
03/07/11 |
| CHESLEY, WENDY |
RV-965041 |
1 |
31.30 |
4744********5415 |
154164 |
03/07/11 |
| CLARKE, RENEE |
RV-76924339 |
1 |
28.09 |
4271********9633 |
045092 |
03/07/11 |
| DYAL, TINA |
RV-5318861 |
1 |
28.09 |
4703********7980 |
007941 |
03/07/11 |
| FUSSELL, TIFFINI |
RV-00015 |
1 |
28.09 |
4828********0014 |
461686 |
03/07/11 |
| HARRINGTON, ROSA |
RV-76960625 |
1 |
37.45 |
4703********8325 |
007947 |
03/07/11 |
| KANE, MICHAEL |
RV-5654013 |
1 |
29.08 |
4755********1373 |
08463B |
03/07/11 |
| MIODUSZEWSKI, VIKKI |
RV-77401100 |
1 |
31.30 |
4011********9455 |
008601 |
03/07/11 |
| MORENO, MARIA |
RV-76904212 |
1 |
32.05 |
4011********6390 |
001012 |
03/07/11 |
| NASBY, TOM |
RV-5405255 |
1 |
28.09 |
5458********4418 |
00794P |
03/07/11 |
| PARKHURST, JAMES |
RV-77877080 |
1 |
37.45 |
4828********0014 |
461686 |
03/07/11 |
| PERSZYLE, ANTHONY |
RV-77607787 |
1 |
37.45 |
4719********5557 |
90706C |
03/07/11 |
| REDFEARN, SHARON |
RV-82506738 |
1 |
51.30 |
5491********5533 |
02542P |
03/07/11 |
| ROBERTSON, DOUG |
RV-85237687 |
1 |
37.45 |
4264********8770 |
04564C |
03/07/11 |
| ROSADO, JOHNNY |
RV-85229216 |
1 |
28.09 |
4011********4333 |
005024 |
03/07/11 |
| ROSS, BRUCE |
RV-47032940 |
1 |
37.45 |
4704********5677 |
00795B |
03/07/11 |
| SHIRLEY, VICKI |
RV-161859 |
1 |
37.45 |
4631********3957 |
783083 |
03/07/11 |
| SMITH, KRISTIN |
RV-895711 |
1 |
31.30 |
4385********3411 |
00795A |
03/07/11 |
| SQUIBB, KARYL |
RV-456123000 |
1 |
31.30 |
4313********3016 |
04566C |
03/07/11 |
| STRICKLAND, CAROL |
RV-47033119 |
1 |
31.30 |
4385********4150 |
00795A |
03/07/11 |
| TOYALMAT, ASAD |
RV-77337381 |
1 |
37.45 |
4417********2051 |
08523A |
03/07/11 |
| VADEN, ELIZABETH |
RV-00012 |
1 |
28.09 |
4264********7412 |
04562A |
03/07/11 |
| VELASLO, SERGIO |
RV-3514525 |
1 |
31.30 |
5465********5056 |
006980 |
03/07/11 |
| WASHINGTON, KEVIN |
RV-82591976 |
1 |
37.45 |
4011********7099 |
002208 |
03/07/11 |
| WATERS, TAMMY |
RV-85230940 |
1 |
29.99 |
4264********8756 |
04566A |
03/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.14 |
| 25 |
Visa |
831.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.46 |