Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYER, ROBERT |
RV-526627 |
1 |
37.45 |
4356********3920 |
174445 |
06/05/11 |
| BAILEY, LISA |
RV-76898577 |
1 |
32.05 |
4703********2524 |
005793 |
06/05/11 |
| BAIR, LORI |
RV-77567986 |
1 |
32.05 |
4254********1466 |
083397 |
06/05/11 |
| BARNES, ALAN |
RV-76906530 |
1 |
32.05 |
4744********1842 |
184246 |
06/05/11 |
| BURGLECHNER, ANNIE |
RV-77905601 |
1 |
37.45 |
5458********1568 |
00579P |
06/05/11 |
| CABLE, BEVERLY |
RV-82182146 |
1 |
32.05 |
4063********9436 |
662735 |
06/05/11 |
| CARVER, KATHY |
RV-77952309 |
1 |
37.45 |
4351********5455 |
133140 |
06/05/11 |
| CELETTI, DAVID |
RV-94276480 |
1 |
37.45 |
4744********1432 |
184247 |
06/05/11 |
| CHESLEY, WENDY |
RV-965041 |
1 |
31.30 |
4744********5415 |
184241 |
06/05/11 |
| COFER, JOSHUA |
RV-77641718 |
1 |
32.05 |
4635********5304 |
174447 |
06/05/11 |
| DEROSSETT, CHRISTINE |
RV-76928802 |
1 |
32.05 |
4744********7411 |
124046 |
06/05/11 |
| DYAL, TINA |
RV-5318861 |
1 |
28.09 |
4703********7980 |
005161 |
06/05/11 |
| EVATTE, SUSAN |
RV-76912898 |
1 |
32.05 |
5401********5630 |
03536Z |
06/05/11 |
| FUSSELL, TIFFINI |
RV-5814898 |
1 |
28.09 |
4011********3586 |
002092 |
06/05/11 |
| GILBERT, SHERRIE |
RV-76882711 |
1 |
26.00 |
4521********2546 |
00577A |
06/05/11 |
| HEARD, PATRICIA |
RV-76978734 |
1 |
32.05 |
4828********5012 |
445088 |
06/05/11 |
| HITSON, STEVE |
RV-84849242 |
1 |
32.05 |
4635********5304 |
174447 |
06/05/11 |
| HUNTER, KIMBERLY |
RV-5993878 |
1 |
32.05 |
4306********3067 |
014603 |
06/05/11 |
| KANE, MICHAEL |
RV-5654013 |
1 |
29.08 |
4755********1373 |
03452B |
06/05/11 |
| LARA, RUBY |
RV-82209505 |
1 |
32.05 |
4820********7901 |
014400 |
06/05/11 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
1 |
32.05 |
4635********5304 |
174447 |
06/05/11 |
| MIODUSZEWSKI, VIKKI |
RV-77401100 |
1 |
31.30 |
4011********9455 |
008859 |
06/05/11 |
| MORENO, MARIA |
RV-76904212 |
1 |
32.05 |
4011********6390 |
001203 |
06/05/11 |
| MYRIE, ANTONIO |
RV-5995576 |
1 |
32.05 |
4011********4217 |
007712 |
06/05/11 |
| NASBY, TOM |
RV-5405255 |
1 |
28.09 |
5458********4418 |
00578P |
06/05/11 |
| ORTH, LAURIE |
RV-76872452 |
1 |
32.05 |
5524********3573 |
03504Z |
06/05/11 |
| OXNER, CHRISTOPHER |
RV-5406125 |
1 |
37.45 |
5112********7729 |
860597 |
06/05/11 |
| PENAR, LEIGH ANNE |
RV-77631089 |
1 |
32.05 |
4635********5304 |
174447 |
06/05/11 |
| PERSZYLE, ANTHONY |
RV-77607787 |
1 |
37.45 |
4719********5557 |
01504C |
06/05/11 |
| REDFEARN, SHARON |
RV-82506738 |
1 |
51.30 |
5491********5533 |
28423P |
06/05/11 |
| RHODIN, KENDRA |
RV-76889175 |
1 |
32.05 |
4828********6024 |
445114 |
06/05/11 |
| ROBINSON, BRUCE |
RV-85237687 |
1 |
32.05 |
4701********7498 |
005791 |
06/05/11 |
| ROSADO, JOHNNY |
RV-85229216 |
1 |
28.09 |
4011********4333 |
005105 |
06/05/11 |
| SMITH, KRISTIN |
RV-895711 |
1 |
31.30 |
4385********3411 |
00517A |
06/05/11 |
| SORENSEN, PER |
RV-76953230 |
1 |
32.05 |
4266********6528 |
03551B |
06/05/11 |
| SQUIBB, KARYL |
RV-456123000 |
1 |
31.30 |
4313********3016 |
04541C |
06/05/11 |
| STRICKLAND, CAROL |
RV-47033119 |
1 |
31.30 |
4385********4150 |
00518A |
06/05/11 |
| TOYALMAT, ASAD |
RV-77337381 |
1 |
37.45 |
4417********2051 |
03557A |
06/05/11 |
| TUCKER, GWEN |
RV-20298997 |
1 |
32.05 |
4744********2516 |
174542 |
06/05/11 |
| VADEN, ELIZABETH |
RV-00012 |
1 |
28.09 |
4313********9148 |
04542C |
06/05/11 |
| VELASLO, SERGIO |
RV-3514525 |
1 |
31.30 |
5465********5056 |
002222 |
06/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
249.69 |
| 34 |
Visa |
1088.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.78 |