Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, LISA |
RV-76898577 |
1 |
32.05 |
4703********2524 |
007938 |
11/07/11 |
| BAIR, LORI |
RV-77567986 |
1 |
32.05 |
4254********1466 |
003529 |
11/07/11 |
| BAITY, RITA |
RV-76035315 |
1 |
32.05 |
4147********4947 |
07667C |
11/07/11 |
| BING, LEON |
RV-76058800 |
1 |
32.05 |
6011********2526 |
00737R |
11/07/11 |
| BRYAN, JOANNIE |
RV-84187951 |
1 |
32.05 |
4765********4498 |
020082 |
11/07/11 |
| CABLE, BEVERLY |
RV-82182146 |
1 |
32.05 |
4063********9436 |
375786 |
11/07/11 |
| CARRINGTON, SABAEA |
RV-76125490 |
1 |
32.05 |
4294********8094 |
085083 |
11/07/11 |
| CARVER, KATHY |
RV-77952309 |
1 |
37.45 |
4351********5455 |
085081 |
11/07/11 |
| CELETTI, DAVID |
RV-94276480 |
1 |
37.45 |
4744********1432 |
110391 |
11/07/11 |
| CHESLEY, WENDY |
RV-965041 |
1 |
31.30 |
4744********8805 |
140894 |
11/07/11 |
| CLARK, SANDRA |
RV-76872567 |
1 |
32.05 |
4056********0945 |
700877 |
11/07/11 |
| COFER, JOSHUA |
RV-77641718 |
1 |
32.05 |
4635********5304 |
110098 |
11/07/11 |
| COULLIETTE, GWEN |
RV-76886295 |
1 |
32.05 |
4011********0700 |
00703A |
11/07/11 |
| CRUZ, MAXIMO |
RV-76159783 |
1 |
34.29 |
4744********7145 |
110392 |
11/07/11 |
| DAVIS-TURNER, RICK |
RV-76982415 |
1 |
32.05 |
4356********7078 |
100899 |
11/07/11 |
| DEADWYLER, JAI |
RV-77903110 |
1 |
32.05 |
4011********9263 |
001988 |
11/07/11 |
| DYAL, TINA |
RV-5318861 |
1 |
28.09 |
4703********7980 |
007941 |
11/07/11 |
| ENGLISH, ROBERT |
RV-77351548 |
1 |
32.05 |
4266********8896 |
07673B |
11/07/11 |
| FLEMMINGS, SHARON |
RV-76060064 |
1 |
32.05 |
5214********0282 |
HX2PV8 |
11/07/11 |
| FULKS, CAMILLE |
RV-14423228 |
1 |
32.05 |
4011********3083 |
001156 |
11/07/11 |
| HITSON, STEVE |
RV-84849242 |
1 |
32.05 |
4635********5304 |
170891 |
11/07/11 |
| KANE, MICHAEL |
RV-5654013 |
1 |
29.08 |
4755********2127 |
07685B |
11/07/11 |
| LARA, RUBY |
RV-82209505 |
1 |
32.05 |
4247********2787 |
347111 |
11/07/11 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
1 |
32.05 |
4635********5304 |
170891 |
11/07/11 |
| MAISONET, SPARKLES |
RV-76928802 |
1 |
32.05 |
4063********9809 |
375787 |
11/07/11 |
| MCCALLISTER, ROBIN |
RV-76148701 |
1 |
32.05 |
4767********3666 |
001399 |
11/07/11 |
| MCCORMACK, CORY |
RV-85236743 |
1 |
32.05 |
4355********1646 |
085091 |
11/07/11 |
| MIODUSZEWSKI, VIKKI |
RV-77401100 |
1 |
31.30 |
4011********9455 |
009187 |
11/07/11 |
| MORENO, MARIA |
RV-76904212 |
1 |
32.05 |
4011********6390 |
001549 |
11/07/11 |
| NASBY, TOM |
RV-5405255 |
1 |
28.09 |
5458********4418 |
00795P |
11/07/11 |
| OLUWATOSIN, OGUNDARE |
RV-77453996 |
1 |
32.05 |
5424********5409 |
18304P |
11/07/11 |
| ORTH, LAURIE |
RV-76872452 |
1 |
32.05 |
5524********3573 |
07644Z |
11/07/11 |
| PARKHURST, JAMES |
RV-77877080 |
1 |
37.45 |
4828********0022 |
639634 |
11/07/11 |
| PENAR, LEIGH ANNE |
RV-77631089 |
1 |
32.05 |
4635********5304 |
170891 |
11/07/11 |
| REDFEARN, SHARON |
RV-82506738 |
1 |
51.30 |
5491********5533 |
59929P |
11/07/11 |
| RENNE, CHRISTOPHER |
RV-76134442 |
1 |
34.29 |
4313********3764 |
00598C |
11/07/11 |
| ROBINSON, BRUCE |
RV-85237687 |
1 |
32.05 |
4701********7498 |
007952 |
11/07/11 |
| ROSADO, JOHNNY |
RV-85229216 |
1 |
28.09 |
4011********4333 |
005253 |
11/07/11 |
| ROSS, BRUCE |
RV-47032940 |
1 |
37.45 |
4704********5677 |
00704B |
11/07/11 |
| SHARPE, THOMAS |
RV-5659252 |
1 |
26.00 |
4011********1773 |
003059 |
11/07/11 |
| SMITH, KRISTIN |
RV-895711 |
1 |
31.30 |
4385********3411 |
00795A |
11/07/11 |
| SORENSEN, PER |
RV-76953230 |
1 |
32.05 |
4266********6528 |
07692B |
11/07/11 |
| SPENCER, CHRISTINE |
RV-76081089 |
1 |
32.05 |
4313********4472 |
00590C |
11/07/11 |
| SPENCER, THOMAS |
RV-76056620 |
1 |
32.05 |
4313********4472 |
00598C |
11/07/11 |
| SQUIBB, KARYL |
RV-456123000 |
1 |
31.30 |
4313********3016 |
00598C |
11/07/11 |
| STRICKLAND, CAROL |
RV-47033119 |
1 |
31.30 |
4385********4150 |
00704A |
11/07/11 |
| TOYALMAT, ASAD |
RV-77337381 |
1 |
37.45 |
4417********2051 |
07695A |
11/07/11 |
| TUCKER, GWEN |
RV-20298997 |
1 |
32.05 |
4744********1730 |
100996 |
11/07/11 |
| TYDE, MIKE |
RV-85228291 |
1 |
32.05 |
4246********1163 |
07695G |
11/07/11 |
| VADEN, ELIZABETH |
RV-00012 |
1 |
28.09 |
4313********9148 |
00590C |
11/07/11 |
| VELASLO, SERGIO |
RV-3514525 |
1 |
31.30 |
5465********5056 |
002266 |
11/07/11 |
| WATERS, LOGAN |
RV-76114730 |
1 |
32.05 |
4264********0441 |
00598A |
11/07/11 |
| WELCH, SONYA |
RV-76985016 |
1 |
32.05 |
4011********9342 |
000001 |
11/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
206.84 |
| 46 |
Visa |
1481.13 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1720.02 |