Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
4610********0444 |
05V90Z |
05/07/12 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********3700 |
174484 |
05/07/12 |
| BAILEY, LISA |
RV-76898577 |
A |
32.05 |
4703********2524 |
007455 |
05/07/12 |
| BAITY, RITA |
RV-76035315 |
A |
32.05 |
4147********9329 |
05502C |
05/07/12 |
| BING, LEON |
RV-76058800 |
A |
32.05 |
6011********2526 |
00776R |
05/07/12 |
| BROWN, SUZY |
RV-76063426 |
A |
32.05 |
4828********8016 |
849224 |
05/07/12 |
| BUKHAR, SYED |
RV-77407654 |
A |
32.05 |
4701********8237 |
007236 |
05/07/12 |
| BURDEN, CARL |
RV-76053300 |
A |
32.05 |
4828********8035 |
904760 |
05/07/12 |
| CAMPBELL, KELLY |
RV-94281003 |
A |
32.05 |
5196********3767 |
002505 |
05/07/12 |
| CARVER, KATHY |
RV-77952309 |
A |
37.45 |
4351********5455 |
089127 |
05/07/12 |
| CELETTI, DAVID |
RV-94276480 |
A |
37.45 |
4744********1432 |
104384 |
05/07/12 |
| CHARLES, WENDELL |
RV-76149409 |
A |
64.09 |
4358********8620 |
054848 |
05/07/12 |
| CLARK, SANDRA |
RV-76872567 |
A |
32.05 |
4056********0945 |
791104 |
05/07/12 |
| COAXUM, PAULA |
RV-3276376 |
A |
32.05 |
5243********2341 |
00788B |
05/07/12 |
| COFER, JOSHUA |
RV-77641718 |
A |
32.05 |
4635********5304 |
134885 |
05/07/12 |
| COULLIETTE, GWEN |
RV-76886295 |
A |
32.05 |
4011********0700 |
00706A |
05/07/12 |
| CRUZ, MAXIMO |
RV-76159783 |
A |
34.29 |
4744********1716 |
124488 |
05/07/12 |
| DANIEL, SANTAISA |
RV-76872452 |
A |
32.05 |
4063********8753 |
686447 |
05/07/12 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********8571 |
164903 |
05/07/12 |
| DEADWYLER, JAI |
RV-77903110 |
A |
32.05 |
4011********9263 |
002234 |
05/07/12 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********5398 |
007808 |
05/07/12 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
05545B |
05/07/12 |
| FLEMMINGS, SHARON |
RV-76060064 |
A |
32.05 |
5214********0282 |
IMIUAX |
05/07/12 |
| HASAN, LORAINE |
RV-76876805 |
A |
32.05 |
4352********5572 |
053408 |
05/07/12 |
| HERNANDEZ, MAURO NINO |
RV-77639690 |
A |
32.05 |
5509********8585 |
892100 |
05/07/12 |
| HINDS, JILLIAN |
RV-5994777 |
A |
32.05 |
4495********5280 |
025949 |
05/07/12 |
| HITSON, STEVE |
RV-76123079 |
A |
32.05 |
4635********5304 |
134885 |
05/07/12 |
| JOHNSON, DARIUS |
RV-002 |
A |
32.05 |
4060********7928 |
05312B |
05/07/12 |
| KANE, MICHAEL |
RV-5654013 |
A |
29.08 |
4755********2127 |
05481B |
05/07/12 |
| LARA, RUBY |
RV-82209505 |
A |
32.05 |
4247********2787 |
025955 |
05/07/12 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
A |
32.05 |
4635********5304 |
134885 |
05/07/12 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
001583 |
05/07/12 |
| MCCORMACK, CORY |
RV-85236743 |
A |
32.05 |
4355********1646 |
109097 |
05/07/12 |
| MIODUSZEWSKI, VIKKI |
RV-77401100 |
A |
31.30 |
4011********9455 |
009632 |
05/07/12 |
| MORRIS, LINDA |
RV-83414909 |
A |
32.05 |
4011********2355 |
000160 |
05/07/12 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4011********4217 |
008031 |
05/07/12 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00712P |
05/07/12 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
164902 |
05/07/12 |
| ORTIZ-RAMOS, CARA |
RV-77623414 |
A |
32.05 |
4011********2241 |
000345 |
05/07/12 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
888835 |
05/07/12 |
| PENAR, LEIGH ANNE |
RV-77631089 |
A |
32.05 |
4635********5304 |
134885 |
05/07/12 |
| REDFEARN, SHARON |
RV-82506738 |
A |
51.30 |
5491********5533 |
10902P |
05/07/12 |
| ROSS, BRUCE |
RV-47032940 |
A |
37.45 |
4704********5677 |
00743B |
05/07/12 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
003597 |
05/07/12 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
00794A |
05/07/12 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
05481C |
05/07/12 |
| SPENCER, CHRISTINE |
RV-76081089 |
A |
32.05 |
4313********4472 |
04581C |
05/07/12 |
| SPENCER, THOMAS |
RV-76056620 |
A |
32.05 |
4313********4472 |
04589C |
05/07/12 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********3016 |
04589C |
05/07/12 |
| STREET, JENNIFER |
RV-76010956 |
A |
32.05 |
4631********3357 |
818016 |
05/07/12 |
| THOMAS, ADRIAN |
RV-847788 |
A |
32.05 |
4828********9013 |
861730 |
05/07/12 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
05467A |
05/07/12 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
05455G |
05/07/12 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
04589C |
05/07/12 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
5465********5056 |
003506 |
05/07/12 |
| WALDEN, KEEVIN |
RV-76128654 |
A |
32.05 |
4828********1029 |
787168 |
05/07/12 |
| WATERS, LOGAN |
RV-76114730 |
A |
32.05 |
4264********0441 |
04584A |
05/07/12 |
| WATTS, DIEMKIEIE |
RV-76954539 |
A |
32.05 |
4744********7544 |
154285 |
05/07/12 |
| WELCH, SONYA |
RV-76985016 |
A |
32.05 |
4011********9342 |
000028 |
05/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
238.89 |
| 51 |
Visa |
1678.88 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1949.82 |