Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSLEY, TOM |
RV-902713 |
1 |
31.30 |
4744********9540 |
125317 |
04/05/11 |
| AYER, ROBERT |
RV-526627 |
1 |
37.45 |
4356********3920 |
155114 |
04/05/11 |
| BURGLECHNER, ANNIE |
RV-77905601 |
1 |
37.45 |
5458********1568 |
00504P |
04/05/11 |
| CARVER, KATHY |
RV-77952309 |
1 |
37.45 |
4351********5455 |
122087 |
04/05/11 |
| CELETTI, DAVID |
RV-94276480 |
1 |
37.45 |
4744********1432 |
175017 |
04/05/11 |
| CLARKE, RENEE |
RV-76924339 |
1 |
28.09 |
4271********9633 |
122089 |
04/05/11 |
| DYAL, TINA |
RV-5318861 |
1 |
28.09 |
4703********7980 |
005747 |
04/05/11 |
| FUSSELL, TIFFINI |
RV-5814898 |
1 |
28.09 |
4011********3586 |
002018 |
04/05/11 |
| GILBERT, SHERRIE |
RV-76882711 |
1 |
26.00 |
4521********2546 |
00556A |
04/05/11 |
| HUDSON, KARMEN |
RV-20297803 |
1 |
32.05 |
4011********4427 |
000314 |
04/05/11 |
| KANE, MICHAEL |
RV-5654013 |
1 |
29.08 |
4755********1373 |
03398B |
04/05/11 |
| MIODUSZEWSKI, VIKKI |
RV-77401100 |
1 |
31.30 |
4011********9455 |
008666 |
04/05/11 |
| MORENO, MARIA |
RV-76904212 |
1 |
32.05 |
4011********6390 |
001085 |
04/05/11 |
| MYRIE, ANTONIO |
RV-5995576 |
1 |
32.05 |
4011********4217 |
007641 |
04/05/11 |
| NASBY, TOM |
RV-5405255 |
1 |
28.09 |
5458********4418 |
00555P |
04/05/11 |
| PARKHURST, JAMES |
RV-77877080 |
1 |
37.45 |
4828********0014 |
511462 |
04/05/11 |
| PERSZYLE, ANTHONY |
RV-77607787 |
1 |
37.45 |
4719********5557 |
90501C |
04/05/11 |
| REDFEARN, SHARON |
RV-82506738 |
1 |
51.30 |
5491********5533 |
00824P |
04/05/11 |
| RHODIN, KENDRA |
RV-76889175 |
1 |
32.05 |
4828********6024 |
511479 |
04/05/11 |
| ROBERTSON, DOUG |
RV-85237687 |
1 |
37.45 |
4264********8770 |
05518C |
04/05/11 |
| ROSADO, JOHNNY |
RV-85229216 |
1 |
28.09 |
4011********4333 |
005053 |
04/05/11 |
| SMITH, KRISTIN |
RV-895711 |
1 |
31.30 |
4385********3411 |
00504A |
04/05/11 |
| SQUIBB, KARYL |
RV-456123000 |
1 |
31.30 |
4313********3016 |
05513C |
04/05/11 |
| STARK, ANDREW |
RV-76948785 |
1 |
32.05 |
4063********3061 |
115989 |
04/05/11 |
| TOYALMAT, ASAD |
RV-77337381 |
1 |
37.45 |
4417********2051 |
03458A |
04/05/11 |
| VADEN, ELIZABETH |
RV-00012 |
1 |
28.09 |
4264********7412 |
05516A |
04/05/11 |
| VELASLO, SERGIO |
RV-3514525 |
1 |
31.30 |
5465********5056 |
002548 |
04/05/11 |
| WATERS, TAMMY |
RV-85230940 |
1 |
29.99 |
4264********8756 |
05518A |
04/05/11 |
| WRIGHT, DOMINICK |
RV-76985016 |
1 |
37.45 |
4355********4843 |
123041 |
04/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.14 |
| 25 |
Visa |
810.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
958.71 |