Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYER, ROBERT |
RV-526627 |
1 |
37.45 |
4356********3920 |
124609 |
09/06/11 |
| BAILEY, LISA |
RV-76898577 |
1 |
32.05 |
4703********2524 |
006367 |
09/06/11 |
| BAIR, LORI |
RV-77567986 |
1 |
32.05 |
4254********1466 |
059100 |
09/06/11 |
| BRYAN, JOANNIE |
RV-84187951 |
1 |
32.05 |
4765********4498 |
502794 |
09/06/11 |
| BURGLECHNER, ANNIE |
RV-77905601 |
1 |
37.45 |
5458********1568 |
00616P |
09/06/11 |
| BURKE, MICHAEL |
RV-76917806 |
1 |
32.05 |
4828********0012 |
402096 |
09/06/11 |
| CABLE, BEVERLY |
RV-82182146 |
1 |
32.05 |
4063********9436 |
887097 |
09/06/11 |
| CARRINGTON, SABAEA |
RV-76125490 |
1 |
32.05 |
4294********8094 |
052088 |
09/06/11 |
| CARVER, KATHY |
RV-77952309 |
1 |
37.45 |
4351********5455 |
052081 |
09/06/11 |
| CELETTI, DAVID |
RV-94276480 |
1 |
37.45 |
4744********1432 |
174207 |
09/06/11 |
| CHESLEY, WENDY |
RV-965041 |
1 |
31.30 |
4744********8805 |
124701 |
09/06/11 |
| CLARK, SANDRA |
RV-76872567 |
1 |
32.05 |
4056********0945 |
078567 |
09/06/11 |
| COFER, JOSHUA |
RV-77641718 |
1 |
32.05 |
4635********5304 |
144908 |
09/06/11 |
| COULLIETTE, GWEN |
RV-76886295 |
1 |
32.05 |
4011********0700 |
00616A |
09/06/11 |
| DAVIS-TURNER, RICK |
RV-76982415 |
1 |
32.05 |
4356********7078 |
174208 |
09/06/11 |
| DEADWYLER, JAI |
RV-77903110 |
1 |
32.05 |
4011********9263 |
001902 |
09/06/11 |
| DYAL, TINA |
RV-5318861 |
1 |
28.09 |
4703********7980 |
006164 |
09/06/11 |
| ENGLISH, ROBERT |
RV-77351548 |
1 |
32.05 |
4266********8896 |
00636B |
09/06/11 |
| FULKS, CAMILLE |
RV-14423228 |
1 |
32.05 |
4011********3083 |
000975 |
09/06/11 |
| FUSSELL, TIFFINI |
RV-5814898 |
1 |
28.09 |
4011********3586 |
002298 |
09/06/11 |
| HEARD, PATRICIA |
RV-76978734 |
1 |
32.05 |
4828********5012 |
078359 |
09/06/11 |
| HITSON, STEVE |
RV-84849242 |
1 |
32.05 |
4635********5304 |
144908 |
09/06/11 |
| HUDSON, KARMEN |
RV-20297803 |
1 |
32.05 |
4011********4427 |
000606 |
09/06/11 |
| KANE, MICHAEL |
RV-5654013 |
1 |
29.08 |
4755********2127 |
00648B |
09/06/11 |
| LARA, RUBY |
RV-82209505 |
1 |
32.05 |
4247********2787 |
952501 |
09/06/11 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
1 |
32.05 |
4635********5304 |
144908 |
09/06/11 |
| MAISONET, SPARKLES |
RV-76928802 |
1 |
32.05 |
4063********9809 |
339913 |
09/06/11 |
| MCCORMACK, CORY |
RV-85236743 |
1 |
32.05 |
4355********1646 |
052114 |
09/06/11 |
| MIODUSZEWSKI, VIKKI |
RV-77401100 |
1 |
31.30 |
4011********9455 |
009081 |
09/06/11 |
| MORENO, MARIA |
RV-76904212 |
1 |
32.05 |
4011********6390 |
001390 |
09/06/11 |
| MYRIE, ANTONIO |
RV-5995576 |
1 |
32.05 |
4011********4217 |
007795 |
09/06/11 |
| NASBY, TOM |
RV-5405255 |
1 |
28.09 |
5458********4418 |
00637P |
09/06/11 |
| OLUWATOSIN, OGUNDARE |
RV-77453996 |
1 |
32.05 |
5424********7929 |
19462P |
09/06/11 |
| ORTH, LAURIE |
RV-76872452 |
1 |
32.05 |
5524********3573 |
00616Z |
09/06/11 |
| PARKHURST, JAMES |
RV-77877080 |
1 |
37.45 |
4828********0022 |
520480 |
09/06/11 |
| PENAR, LEIGH ANNE |
RV-77631089 |
1 |
32.05 |
4635********5304 |
144908 |
09/06/11 |
| REDFEARN, SHARON |
RV-82506738 |
1 |
51.30 |
5491********5533 |
12140P |
09/06/11 |
| ROBINSON, BRUCE |
RV-85237687 |
1 |
32.05 |
4701********7498 |
006170 |
09/06/11 |
| ROSADO, JOHNNY |
RV-85229216 |
1 |
28.09 |
4011********4333 |
005195 |
09/06/11 |
| ROSS, BRUCE |
RV-47032940 |
1 |
37.45 |
4704********5677 |
00617B |
09/06/11 |
| SLEIMAN, AMANDA |
RV-77516472 |
1 |
32.05 |
4331********8082 |
064116 |
09/06/11 |
| SLEIMAN, BRANDON |
RV-77639690 |
1 |
32.05 |
4331********0790 |
064116 |
09/06/11 |
| SMITH, KRISTIN |
RV-895711 |
1 |
31.30 |
4385********3411 |
00617A |
09/06/11 |
| SORENSEN, PER |
RV-76953230 |
1 |
32.05 |
4266********6528 |
00658B |
09/06/11 |
| SPENCER, CHRISTINE |
RV-76081089 |
1 |
32.05 |
4313********4472 |
04507C |
09/06/11 |
| SPENCER, THOMAS |
RV-76056620 |
1 |
32.05 |
4313********4472 |
04506C |
09/06/11 |
| SQUIBB, KARYL |
RV-456123000 |
1 |
31.30 |
4313********3016 |
04505C |
09/06/11 |
| STRICKLAND, CAROL |
RV-47033119 |
1 |
31.30 |
4385********4150 |
00637A |
09/06/11 |
| TOYALMAT, ASAD |
RV-77337381 |
1 |
37.45 |
4417********2051 |
00660A |
09/06/11 |
| TYDE, MIKE |
RV-85228291 |
1 |
32.05 |
4246********1163 |
006615 |
09/06/11 |
| VADEN, ELIZABETH |
RV-00012 |
1 |
28.09 |
4313********9148 |
04500C |
09/06/11 |
| VELASLO, SERGIO |
RV-3514525 |
1 |
31.30 |
5465********5056 |
005229 |
09/06/11 |
| WELCH, SONYA |
RV-76985016 |
1 |
32.05 |
4356********5709 |
154007 |
09/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
212.24 |
| 47 |
Visa |
1516.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1728.43 |