Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
4610********0444 |
24MJ0Z |
04/05/12 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********3700 |
130234 |
04/05/12 |
| BAILEY, LISA |
RV-76898577 |
A |
32.05 |
4703********2524 |
005946 |
04/05/12 |
| BAITY, RITA |
RV-76035315 |
A |
32.05 |
4147********9329 |
00680C |
04/05/12 |
| BING, LEON |
RV-76058800 |
A |
32.05 |
6011********2526 |
00549R |
04/05/12 |
| BOYD, CANDICE |
RV-6682549 |
A |
32.05 |
4737********1643 |
837895 |
04/05/12 |
| BROWN, SUZY |
RV-76063426 |
A |
32.05 |
4828********8016 |
646911 |
04/05/12 |
| BURDEN, CARL |
RV-76053300 |
A |
32.05 |
4828********8035 |
664898 |
04/05/12 |
| BURKE, MICHAEL |
RV-76917806 |
A |
32.05 |
4828********0012 |
837894 |
04/05/12 |
| CARVER, KATHY |
RV-77952309 |
A |
37.45 |
4351********5455 |
156082 |
04/05/12 |
| CELETTI, DAVID |
RV-94276480 |
A |
37.45 |
4744********1432 |
180534 |
04/05/12 |
| CHARLES, WENDELL |
RV-76149409 |
A |
64.09 |
4358********8620 |
060355 |
04/05/12 |
| CHESLEY, WENDY |
RV-965041 |
A |
31.30 |
4744********4448 |
150932 |
04/05/12 |
| CLARK, SANDRA |
RV-76872567 |
A |
32.05 |
4056********0945 |
206970 |
04/05/12 |
| COAXUM, PAULA |
RV-3276376 |
A |
32.05 |
5243********2341 |
00559B |
04/05/12 |
| COFER, JOSHUA |
RV-77641718 |
A |
32.05 |
4635********5304 |
170639 |
04/05/12 |
| COULLIETTE, GWEN |
RV-76886295 |
A |
32.05 |
4011********0700 |
00571A |
04/05/12 |
| CRUZ, MAXIMO |
RV-76159783 |
A |
34.29 |
4744********1716 |
130237 |
04/05/12 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********8571 |
070410 |
04/05/12 |
| DEADWYLER, JAI |
RV-77903110 |
A |
32.05 |
4011********9263 |
002185 |
04/05/12 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
00686B |
04/05/12 |
| FLEMMINGS, SHARON |
RV-76060064 |
A |
32.05 |
5214********0282 |
IHV9BW |
04/05/12 |
| HASAN, LORAINE |
RV-76876805 |
A |
32.05 |
4352********5572 |
006574 |
04/05/12 |
| HASSAN, RANDY |
RV-76031210 |
A |
32.05 |
4744********3496 |
160130 |
04/05/12 |
| HERNANDEZ, MAURO NINO |
RV-77639690 |
A |
32.05 |
5509********8585 |
755250 |
04/05/12 |
| HINDS, JILLIAN |
RV-5994777 |
A |
32.05 |
4495********5280 |
262771 |
04/05/12 |
| HITSON, STEVE |
RV-76123079 |
A |
32.05 |
4635********5304 |
180537 |
04/05/12 |
| KANE, MICHAEL |
RV-5654013 |
A |
29.08 |
4755********2127 |
00705B |
04/05/12 |
| LARA, RUBY |
RV-82209505 |
A |
32.05 |
4247********2787 |
262772 |
04/05/12 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
A |
32.05 |
4635********5304 |
180537 |
04/05/12 |
| MANN, DUSTIN |
RV-76032844 |
A |
32.05 |
4011********6200 |
004162 |
04/05/12 |
| MCCORMACK, CORY |
RV-85236743 |
A |
32.05 |
4355********1646 |
156091 |
04/05/12 |
| MERCADO, ARIEL |
RV-6512669 |
A |
32.05 |
4432********0969 |
070410 |
04/05/12 |
| MIODUSZEWSKI, VIKKI |
RV-77401100 |
A |
31.30 |
4011********9455 |
009546 |
04/05/12 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4011********4217 |
008003 |
04/05/12 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00572P |
04/05/12 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
070410 |
04/05/12 |
| OLUWATOSIN, OGUNDARE |
RV-77453996 |
A |
32.05 |
5424********5409 |
46597P |
04/05/12 |
| PARKHURST, JAMES |
RV-77877080 |
A |
37.45 |
4828********0022 |
647739 |
04/05/12 |
| PENAR, LEIGH ANNE |
RV-77631089 |
A |
32.05 |
4635********5304 |
170734 |
04/05/12 |
| PROCTOR, ILKA |
RV-76132201 |
A |
32.05 |
4063********6965 |
540873 |
04/05/12 |
| REDFEARN, SHARON |
RV-82506738 |
A |
51.30 |
5491********5533 |
08791P |
04/05/12 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005377 |
04/05/12 |
| ROSS, BRUCE |
RV-47032940 |
A |
37.45 |
4704********5677 |
00596B |
04/05/12 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
003505 |
04/05/12 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
00596A |
04/05/12 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
00708C |
04/05/12 |
| SPENCER, CHRISTINE |
RV-76081089 |
A |
32.05 |
4313********4472 |
00535C |
04/05/12 |
| SPENCER, THOMAS |
RV-76056620 |
A |
32.05 |
4313********4472 |
00530C |
04/05/12 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********3016 |
00534C |
04/05/12 |
| STREET, JENNIFER |
RV-76010956 |
A |
32.05 |
4631********3357 |
906038 |
04/05/12 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
00714A |
04/05/12 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
00713G |
04/05/12 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
00534C |
04/05/12 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
5465********5056 |
006315 |
04/05/12 |
| WALDEN, KEEVIN |
RV-76128654 |
A |
32.05 |
4828********1029 |
743696 |
04/05/12 |
| WATERS, LOGAN |
RV-76114730 |
A |
32.05 |
4264********0441 |
00535A |
04/05/12 |
| WATTS, DIEMKIEIE |
RV-76954539 |
A |
32.05 |
4744********7544 |
160030 |
04/05/12 |
| WELCH, SONYA |
RV-76985016 |
A |
32.05 |
4011********9342 |
000022 |
04/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
238.89 |
| 51 |
Visa |
1681.29 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1952.23 |