Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYER, ROBERT |
RV-526627 |
1 |
37.45 |
4356********3920 |
101182 |
08/05/11 |
| BAILEY, LISA |
RV-76898577 |
1 |
32.05 |
4703********2524 |
005067 |
08/05/11 |
| BAIR, LORI |
RV-77567986 |
1 |
32.05 |
4254********1466 |
064715 |
08/05/11 |
| BARNES, ALAN |
RV-76906530 |
1 |
32.05 |
4744********9307 |
171289 |
08/05/11 |
| BRYAN, JOANNIE |
RV-84187951 |
1 |
32.05 |
4765********4498 |
229177 |
08/05/11 |
| BURGLECHNER, ANNIE |
RV-77905601 |
1 |
37.45 |
5458********1568 |
00503P |
08/05/11 |
| BURKE, MICHAEL |
RV-76917806 |
1 |
32.05 |
4828********0012 |
182115 |
08/05/11 |
| CABLE, BEVERLY |
RV-82182146 |
1 |
32.05 |
4063********9436 |
667121 |
08/05/11 |
| CARRINGTON, SABAEA |
RV-76157666 |
1 |
32.05 |
4294********8094 |
050060 |
08/05/11 |
| CARVER, KATHY |
RV-77952309 |
1 |
37.45 |
4351********5455 |
050070 |
08/05/11 |
| CELETTI, DAVID |
RV-94276480 |
1 |
37.45 |
4744********1432 |
101184 |
08/05/11 |
| CHESLEY, WENDY |
RV-965041 |
1 |
31.30 |
4744********8805 |
171083 |
08/05/11 |
| CLARK, SANDRA |
RV-76872567 |
1 |
32.05 |
4056********0945 |
631877 |
08/05/11 |
| COFER, JOSHUA |
RV-77641718 |
1 |
32.05 |
4635********5304 |
171381 |
08/05/11 |
| COULLIETTE, GWEN |
RV-76886295 |
1 |
32.05 |
4011********0700 |
00507A |
08/05/11 |
| DAVIS-TURNER, RICK |
RV-76982415 |
1 |
32.05 |
4356********7078 |
101185 |
08/05/11 |
| DEADWYLER, JAI |
RV-77903110 |
1 |
32.05 |
4011********9263 |
001855 |
08/05/11 |
| DYAL, TINA |
RV-5318861 |
1 |
28.09 |
4703********7980 |
005071 |
08/05/11 |
| ENGLISH, ROBERT |
RV-77351548 |
1 |
32.05 |
4266********8896 |
04652B |
08/05/11 |
| FULKS, CAMILLE |
RV-14423228 |
1 |
32.05 |
4011********3083 |
000850 |
08/05/11 |
| FUSSELL, TIFFINI |
RV-5814898 |
1 |
28.09 |
4011********3586 |
002235 |
08/05/11 |
| GILBERT, SHERRIE |
RV-76882711 |
1 |
26.00 |
4521********2546 |
00507A |
08/05/11 |
| HEARD, PATRICIA |
RV-76978734 |
1 |
32.05 |
4828********5012 |
525764 |
08/05/11 |
| HITSON, STEVE |
RV-84849242 |
1 |
32.05 |
4635********5304 |
171381 |
08/05/11 |
| HUDSON, KARMEN |
RV-20297803 |
1 |
32.05 |
4011********4427 |
000546 |
08/05/11 |
| KING, LANESHA |
RV-17677148 |
1 |
32.05 |
4011********1678 |
003704 |
08/05/11 |
| KOTTLER, SETH |
RV-85238000 |
1 |
32.05 |
4631********9275 |
295264 |
08/05/11 |
| LARA, RUBY |
RV-82209505 |
1 |
32.05 |
4247********2787 |
487707 |
08/05/11 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
1 |
32.05 |
4635********5304 |
171381 |
08/05/11 |
| MAISONET, SPARKLES |
RV-76928802 |
1 |
32.05 |
4063********9809 |
354051 |
08/05/11 |
| MCCORMACK, CORY |
RV-85236743 |
1 |
32.05 |
4355********1646 |
050125 |
08/05/11 |
| MIODUSZEWSKI, VIKKI |
RV-77401100 |
1 |
31.30 |
4011********9455 |
009014 |
08/05/11 |
| MORENO, MARIA |
RV-76904212 |
1 |
32.05 |
4011********6390 |
001317 |
08/05/11 |
| MYRIE, ANTONIO |
RV-5995576 |
1 |
32.05 |
4011********4217 |
007772 |
08/05/11 |
| NASBY, TOM |
RV-5405255 |
1 |
28.09 |
5458********4418 |
00508P |
08/05/11 |
| ORTH, LAURIE |
RV-76872452 |
1 |
32.05 |
5524********3573 |
04617Z |
08/05/11 |
| OXNER, CHRISTOPHER |
RV-5406125 |
1 |
37.45 |
5112********7729 |
382793 |
08/05/11 |
| PARKHURST, JAMES |
RV-77877080 |
1 |
37.45 |
4828********0022 |
498855 |
08/05/11 |
| PENAR, LEIGH ANNE |
RV-77631089 |
1 |
32.05 |
4635********5304 |
171381 |
08/05/11 |
| REDFEARN, SHARON |
RV-82506738 |
1 |
51.30 |
5491********5533 |
79948P |
08/05/11 |
| RHODIN, KENDRA |
RV-76889175 |
1 |
32.05 |
4828********6024 |
525218 |
08/05/11 |
| ROBINSON, BRUCE |
RV-85237687 |
1 |
32.05 |
4701********7498 |
005103 |
08/05/11 |
| ROSADO, JOHNNY |
RV-85229216 |
1 |
28.09 |
4011********4333 |
005165 |
08/05/11 |
| ROSS, BRUCE |
RV-47032940 |
1 |
37.45 |
4704********5677 |
00510B |
08/05/11 |
| SLEIMAN, BRANDON |
RV-77639690 |
1 |
32.05 |
4331********0790 |
001924 |
08/05/11 |
| SMITH, KRISTIN |
RV-895711 |
1 |
31.30 |
4385********3411 |
00510A |
08/05/11 |
| SORENSEN, PER |
RV-76953230 |
1 |
32.05 |
4266********6528 |
04673B |
08/05/11 |
| SQUIBB, KARYL |
RV-456123000 |
1 |
31.30 |
4313********3016 |
01586C |
08/05/11 |
| STRICKLAND, CAROL |
RV-47033119 |
1 |
31.30 |
4385********4150 |
00506A |
08/05/11 |
| TOYALMAT, ASAD |
RV-77337381 |
1 |
37.45 |
4417********2051 |
04676A |
08/05/11 |
| TUCKER, GWEN |
RV-20298997 |
1 |
32.05 |
4744********2516 |
171182 |
08/05/11 |
| TYDE, MIKE |
RV-85228291 |
1 |
32.05 |
4246********1163 |
046776 |
08/05/11 |
| VADEN, ELIZABETH |
RV-00012 |
1 |
28.09 |
4313********9148 |
01588C |
08/05/11 |
| VELASLO, SERGIO |
RV-3514525 |
1 |
31.30 |
5465********5056 |
006543 |
08/05/11 |
| WALKER, ALVIN |
RV-76952439 |
1 |
32.05 |
4661********5955 |
1K8EU9 |
08/05/11 |
| WELCH, SONYA |
RV-76985016 |
1 |
32.05 |
4356********5709 |
181286 |
08/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
217.64 |
| 50 |
Visa |
1609.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1826.90 |