Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYER, ROBERT |
RV-526627 |
1 |
37.45 |
4356********3700 |
153616 |
01/05/12 |
| BAILEY, LISA |
RV-76898577 |
1 |
32.05 |
4703********2524 |
005720 |
01/05/12 |
| BING, LEON |
RV-76058800 |
1 |
32.05 |
6011********2526 |
00538R |
01/05/12 |
| BROWN, SUZY |
RV-76063426 |
1 |
32.05 |
4828********8016 |
019321 |
01/05/12 |
| BURKE, MICHAEL |
RV-76917806 |
1 |
32.05 |
4828********0012 |
117291 |
01/05/12 |
| CABLE, BEVERLY |
RV-82182146 |
1 |
32.05 |
4063********9436 |
343207 |
01/05/12 |
| CARRINGTON, SABAEA |
RV-76125490 |
1 |
32.05 |
4294********8094 |
064057 |
01/05/12 |
| CARVER, KATHY |
RV-77952309 |
1 |
37.45 |
4351********5455 |
064052 |
01/05/12 |
| CELETTI, DAVID |
RV-94276480 |
1 |
37.45 |
4744********1432 |
143512 |
01/05/12 |
| CHARLES, WENDELL |
RV-76149409 |
1 |
32.05 |
4358********8620 |
063105 |
01/05/12 |
| CLARK, SANDRA |
RV-76872567 |
1 |
32.05 |
4056********0945 |
727412 |
01/05/12 |
| COAXUM, PAULA |
RV-3276376 |
1 |
32.05 |
5243********2341 |
00531B |
01/05/12 |
| COFER, JOSHUA |
RV-77641718 |
1 |
32.05 |
4635********5304 |
113217 |
01/05/12 |
| COULLIETTE, GWEN |
RV-76886295 |
1 |
32.05 |
4011********0700 |
00544A |
01/05/12 |
| DAVIS, ALLEN |
RV-76159213 |
1 |
32.05 |
4432********8571 |
073122 |
01/05/12 |
| DEADWYLER, JAI |
RV-77903110 |
1 |
32.05 |
4011********9263 |
002058 |
01/05/12 |
| DYAL, TINA |
RV-5318861 |
1 |
28.09 |
4703********7980 |
005444 |
01/05/12 |
| ENGLISH, ROBERT |
RV-77351548 |
1 |
32.05 |
4266********8896 |
03175B |
01/05/12 |
| FULKS, CAMILLE |
RV-14423228 |
1 |
32.05 |
4011********3083 |
001351 |
01/05/12 |
| FUSSELL, TIFFINI |
RV-5814898 |
1 |
28.09 |
4011********3586 |
002509 |
01/05/12 |
| HITSON, STEVE |
RV-84849242 |
1 |
32.05 |
4635********5304 |
113217 |
01/05/12 |
| HUDSON, KARMEN |
RV-20297803 |
1 |
32.05 |
4011********4427 |
000765 |
01/05/12 |
| KANE, MICHAEL |
RV-5654013 |
1 |
29.08 |
4755********2127 |
03202B |
01/05/12 |
| LARA, RUBY |
RV-82209505 |
1 |
32.05 |
4247********2787 |
088130 |
01/05/12 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
1 |
32.05 |
4635********5304 |
113217 |
01/05/12 |
| MCCALLISTER, ROBIN |
RV-76148701 |
1 |
32.05 |
4767********3666 |
001480 |
01/05/12 |
| MCCORMACK, CORY |
RV-85236743 |
1 |
32.05 |
4355********1646 |
065068 |
01/05/12 |
| MIODUSZEWSKI, VIKKI |
RV-77401100 |
1 |
31.30 |
4011********9455 |
009325 |
01/05/12 |
| MYRIE, ANTONIO |
RV-5995576 |
1 |
32.05 |
4011********4217 |
007896 |
01/05/12 |
| NASBY, TOM |
RV-5405255 |
1 |
28.09 |
5458********4418 |
00572P |
01/05/12 |
| O BRIEN, KAISHA |
RV-76291782 |
1 |
25.99 |
4432********9827 |
073122 |
01/05/12 |
| OLUWATOSIN, OGUNDARE |
RV-77453996 |
1 |
32.05 |
5424********5409 |
82800P |
01/05/12 |
| ORTH, LAURIE |
RV-76872452 |
1 |
32.05 |
5524********3573 |
03173Z |
01/05/12 |
| PARKHURST, JAMES |
RV-77877080 |
1 |
37.45 |
4828********0022 |
055443 |
01/05/12 |
| PENAR, LEIGH ANNE |
RV-77631089 |
1 |
32.05 |
4635********5304 |
113217 |
01/05/12 |
| REDFEARN, SHARON |
RV-82506738 |
1 |
51.30 |
5491********5533 |
68379P |
01/05/12 |
| RENNE, CHRISTOPHER |
RV-76134442 |
1 |
34.29 |
4313********3764 |
03501C |
01/05/12 |
| ROSADO, JOHNNY |
RV-85229216 |
1 |
28.09 |
4011********4333 |
005301 |
01/05/12 |
| ROSS, BRUCE |
RV-47032940 |
1 |
37.45 |
4704********5677 |
00573B |
01/05/12 |
| SHARPE, THOMAS |
RV-5659252 |
1 |
26.00 |
4011********1773 |
003233 |
01/05/12 |
| SMITH, KRISTIN |
RV-895711 |
1 |
31.30 |
4385********3411 |
00544A |
01/05/12 |
| SORENSEN, PER |
RV-76953230 |
1 |
32.05 |
4266********6528 |
03192B |
01/05/12 |
| SPENCER, THOMAS |
RV-76056620 |
1 |
32.05 |
4313********4472 |
03505C |
01/05/12 |
| SQUIBB, KARYL |
RV-456123000 |
1 |
31.30 |
4313********3016 |
03507C |
01/05/12 |
| TOYALMAT, ASAD |
RV-77337381 |
1 |
37.45 |
4417********2051 |
03196A |
01/05/12 |
| TUCKER, GWEN |
RV-20298997 |
1 |
32.05 |
4744********1730 |
113315 |
01/05/12 |
| TYDE, MIKE |
RV-85228291 |
1 |
32.05 |
4246********1163 |
03197G |
01/05/12 |
| VADEN, ELIZABETH |
RV-00012 |
1 |
28.09 |
4313********9148 |
03506C |
01/05/12 |
| VELASLO, SERGIO |
RV-3514525 |
1 |
31.30 |
5465********5056 |
001670 |
01/05/12 |
| WATERS, LOGAN |
RV-76114730 |
1 |
32.05 |
4264********0441 |
03504A |
01/05/12 |
| WELCH, SONYA |
RV-76985016 |
1 |
32.05 |
4011********9342 |
000006 |
01/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
206.84 |
| 44 |
Visa |
1411.67 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1650.56 |