Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYER, ROBERT |
RV-526627 |
1 |
37.45 |
4356********3920 |
115225 |
10/05/11 |
| BAILEY, LISA |
RV-76898577 |
1 |
32.05 |
4703********2524 |
005382 |
10/05/11 |
| BING, LEON |
RV-76058800 |
1 |
32.05 |
6011********2526 |
00570R |
10/05/11 |
| BRYAN, JOANNIE |
RV-84187951 |
1 |
32.05 |
4765********4498 |
742335 |
10/05/11 |
| BURGLECHNER, ANNIE |
RV-77905601 |
1 |
37.45 |
5458********1568 |
00576P |
10/05/11 |
| BURKE, MICHAEL |
RV-76917806 |
1 |
32.05 |
4828********0012 |
522893 |
10/05/11 |
| CABLE, BEVERLY |
RV-82182146 |
1 |
32.05 |
4063********9436 |
694477 |
10/05/11 |
| CARRINGTON, SABAEA |
RV-76125490 |
1 |
32.05 |
4294********8094 |
080091 |
10/05/11 |
| CARVER, KATHY |
RV-77952309 |
1 |
37.45 |
4351********5455 |
080095 |
10/05/11 |
| CELETTI, DAVID |
RV-94276480 |
1 |
37.45 |
4744********1432 |
125822 |
10/05/11 |
| CHESLEY, WENDY |
RV-965041 |
1 |
31.30 |
4744********8805 |
185524 |
10/05/11 |
| CLARK, SANDRA |
RV-76872567 |
1 |
32.05 |
4056********0945 |
393378 |
10/05/11 |
| COFER, JOSHUA |
RV-77641718 |
1 |
32.05 |
4635********5304 |
185221 |
10/05/11 |
| COULLIETTE, GWEN |
RV-76886295 |
1 |
32.05 |
4011********0700 |
00568A |
10/05/11 |
| CRUZ, MAXIMO |
RV-76159783 |
1 |
34.29 |
4744********7145 |
125823 |
10/05/11 |
| DAVIS-TURNER, RICK |
RV-76982415 |
1 |
32.05 |
4356********7078 |
185525 |
10/05/11 |
| DEADWYLER, JAI |
RV-77903110 |
1 |
32.05 |
4011********9263 |
001943 |
10/05/11 |
| DYAL, TINA |
RV-5318861 |
1 |
28.09 |
4703********7980 |
005763 |
10/05/11 |
| ENGLISH, ROBERT |
RV-77351548 |
1 |
32.05 |
4266********8896 |
06865B |
10/05/11 |
| FLEMMINGS, SHARON |
RV-76060064 |
1 |
32.05 |
5214********0282 |
HSVSTW |
10/05/11 |
| FULKS, CAMILLE |
RV-14423228 |
1 |
32.05 |
4011********3083 |
001069 |
10/05/11 |
| FUSSELL, TIFFINI |
RV-5814898 |
1 |
28.09 |
4011********3586 |
002361 |
10/05/11 |
| HARRIS, DONALD |
RV-85238692 |
1 |
32.05 |
4007********0503 |
900219 |
10/05/11 |
| HITSON, STEVE |
RV-84849242 |
1 |
32.05 |
4635********5304 |
185221 |
10/05/11 |
| KANE, MICHAEL |
RV-5654013 |
1 |
29.08 |
4755********2127 |
06869B |
10/05/11 |
| LARA, RUBY |
RV-82209505 |
1 |
32.05 |
4247********2787 |
557130 |
10/05/11 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
1 |
32.05 |
4635********5304 |
185221 |
10/05/11 |
| MAISONET, SPARKLES |
RV-76928802 |
1 |
32.05 |
4063********9809 |
387026 |
10/05/11 |
| MCCORMACK, CORY |
RV-85236743 |
1 |
32.05 |
4355********1646 |
081121 |
10/05/11 |
| MIODUSZEWSKI, VIKKI |
RV-77401100 |
1 |
31.30 |
4011********9455 |
009128 |
10/05/11 |
| MORENO, MARIA |
RV-76904212 |
1 |
32.05 |
4011********6390 |
001458 |
10/05/11 |
| NASBY, TOM |
RV-5405255 |
1 |
28.09 |
5458********4418 |
00538P |
10/05/11 |
| OLUWATOSIN, OGUNDARE |
RV-77453996 |
1 |
32.05 |
5424********5409 |
32118P |
10/05/11 |
| ORTH, LAURIE |
RV-76872452 |
1 |
32.05 |
5524********3573 |
06842Z |
10/05/11 |
| PARKHURST, JAMES |
RV-77877080 |
1 |
37.45 |
4828********0022 |
688548 |
10/05/11 |
| PENAR, LEIGH ANNE |
RV-77631089 |
1 |
32.05 |
4635********5304 |
185221 |
10/05/11 |
| REDFEARN, SHARON |
RV-82506738 |
1 |
51.30 |
5491********5533 |
28733P |
10/05/11 |
| RENNE, CHRISTOPHER |
RV-76134442 |
1 |
34.29 |
4313********3764 |
05521C |
10/05/11 |
| ROBINSON, BRUCE |
RV-85237687 |
1 |
32.05 |
4701********7498 |
005388 |
10/05/11 |
| ROSADO, JOHNNY |
RV-85229216 |
1 |
28.09 |
4011********4333 |
005223 |
10/05/11 |
| ROSS, BRUCE |
RV-47032940 |
1 |
37.45 |
4704********5677 |
00539B |
10/05/11 |
| SLEIMAN, AMANDA |
RV-77516472 |
1 |
32.05 |
4331********8082 |
065317 |
10/05/11 |
| SLEIMAN, BRANDON |
RV-77639690 |
1 |
32.05 |
4331********0790 |
065317 |
10/05/11 |
| SMITH, KRISTIN |
RV-895711 |
1 |
31.30 |
4385********3411 |
00570A |
10/05/11 |
| SORENSEN, PER |
RV-76953230 |
1 |
32.05 |
4266********6528 |
06884B |
10/05/11 |
| SPENCER, CHRISTINE |
RV-76081089 |
1 |
32.05 |
4313********4472 |
05523C |
10/05/11 |
| SPENCER, THOMAS |
RV-76056620 |
1 |
32.05 |
4313********4472 |
05526C |
10/05/11 |
| SQUIBB, KARYL |
RV-456123000 |
1 |
31.30 |
4313********3016 |
05523C |
10/05/11 |
| STRICKLAND, CAROL |
RV-47033119 |
1 |
31.30 |
4385********4150 |
00539A |
10/05/11 |
| TOYALMAT, ASAD |
RV-77337381 |
1 |
37.45 |
4417********2051 |
06888A |
10/05/11 |
| TYDE, MIKE |
RV-85228291 |
1 |
32.05 |
4246********1163 |
068897 |
10/05/11 |
| VADEN, ELIZABETH |
RV-00012 |
1 |
28.09 |
4313********9148 |
05522C |
10/05/11 |
| VELASLO, SERGIO |
RV-3514525 |
1 |
31.30 |
5465********5056 |
008125 |
10/05/11 |
| WALKER, ALVIN |
RV-76952439 |
1 |
32.05 |
4610********9395 |
R23233 |
10/05/11 |
| WELCH, SONYA |
RV-76985016 |
1 |
32.05 |
4356********5709 |
115326 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
244.29 |
| 47 |
Visa |
1520.67 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1797.01 |