Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSLEY, TOM |
RV-902713 |
1 |
31.30 |
4744********9540 |
125176 |
05/05/11 |
| AYER, ROBERT |
RV-526627 |
1 |
37.45 |
4356********3920 |
115276 |
05/05/11 |
| BAILEY, LISA |
RV-76898577 |
1 |
32.05 |
4703********2524 |
005480 |
05/05/11 |
| BURGLECHNER, ANNIE |
RV-77905601 |
1 |
37.45 |
5458********1568 |
00567P |
05/05/11 |
| CABLE, BEVERLY |
RV-82182146 |
1 |
32.05 |
4063********9436 |
545080 |
05/05/11 |
| CARVER, KATHY |
RV-77952309 |
1 |
37.45 |
4351********5455 |
115117 |
05/05/11 |
| CELETTI, DAVID |
RV-94276480 |
1 |
37.45 |
4744********1432 |
165977 |
05/05/11 |
| CHESLEY, WENDY |
RV-965041 |
1 |
31.30 |
4744********5415 |
135474 |
05/05/11 |
| COFER, JOSHUA |
RV-77641718 |
1 |
32.05 |
4635********5304 |
125874 |
05/05/11 |
| DYAL, TINA |
RV-5318861 |
1 |
28.09 |
4703********7980 |
005481 |
05/05/11 |
| GILBERT, SHERRIE |
RV-76882711 |
1 |
26.00 |
4521********2546 |
00567A |
05/05/11 |
| HITSON, STEVE |
RV-84849242 |
1 |
32.05 |
4635********5304 |
125874 |
05/05/11 |
| HUDSON, KARMEN |
RV-20297803 |
1 |
32.05 |
4011********4427 |
000364 |
05/05/11 |
| KANE, MICHAEL |
RV-5654013 |
1 |
29.08 |
4755********1373 |
02283B |
05/05/11 |
| LARA, RUBY |
RV-82209505 |
1 |
32.05 |
4820********7901 |
005659 |
05/05/11 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
1 |
32.05 |
4635********5304 |
125874 |
05/05/11 |
| MIODUSZEWSKI, VIKKI |
RV-77401100 |
1 |
31.30 |
4011********9455 |
008752 |
05/05/11 |
| MORENO, MARIA |
RV-76904212 |
1 |
32.05 |
4011********6390 |
001143 |
05/05/11 |
| MYRIE, ANTONIO |
RV-5995576 |
1 |
32.05 |
4011********4217 |
007675 |
05/05/11 |
| NASBY, TOM |
RV-5405255 |
1 |
28.09 |
5458********4418 |
00569P |
05/05/11 |
| PARKHURST, JAMES |
RV-77877080 |
1 |
37.45 |
4828********0014 |
574584 |
05/05/11 |
| PENAR, LEIGH ANNE |
RV-77631089 |
1 |
32.05 |
4635********5304 |
125874 |
05/05/11 |
| PERSZYLE, ANTHONY |
RV-77607787 |
1 |
37.45 |
4719********5557 |
90507C |
05/05/11 |
| REDFEARN, SHARON |
RV-82506738 |
1 |
51.30 |
5491********5533 |
70324P |
05/05/11 |
| RHODIN, KENDRA |
RV-76889175 |
1 |
32.05 |
4828********6024 |
574580 |
05/05/11 |
| ROSADO, JOHNNY |
RV-85229216 |
1 |
28.09 |
4011********4333 |
005079 |
05/05/11 |
| SMITH, KRISTIN |
RV-895711 |
1 |
31.30 |
4385********3411 |
00569A |
05/05/11 |
| SQUIBB, KARYL |
RV-456123000 |
1 |
31.30 |
4313********3016 |
05571C |
05/05/11 |
| STRICKLAND, CAROL |
RV-47033119 |
1 |
31.30 |
4385********4150 |
00570A |
05/05/11 |
| TOYALMAT, ASAD |
RV-77337381 |
1 |
37.45 |
4417********2051 |
02390A |
05/05/11 |
| VADEN, ELIZABETH |
RV-00012 |
1 |
28.09 |
4313********9148 |
05575C |
05/05/11 |
| VELASLO, SERGIO |
RV-3514525 |
1 |
31.30 |
5465********5056 |
004637 |
05/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.14 |
| 28 |
Visa |
904.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1052.54 |