Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
4610********0444 |
95LBDZ |
07/05/12 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********3700 |
151116 |
07/05/12 |
| BAILEY, LISA |
RV-76898577 |
A |
32.05 |
4703********2524 |
005099 |
07/05/12 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
071128 |
07/05/12 |
| BUKHAR, SYED |
RV-77407654 |
A |
32.05 |
4701********8237 |
005094 |
07/05/12 |
| BURDEN, CARL |
RV-76053300 |
A |
32.05 |
4828********8035 |
919438 |
07/05/12 |
| BURKE, LINDSEY |
RV-75619352 |
A |
32.05 |
5576********7333 |
002867 |
07/05/12 |
| CAMPBELL, KELLY |
RV-94281003 |
A |
32.05 |
4003********2448 |
03494B |
07/05/12 |
| CARVER, KATHY |
RV-77952309 |
A |
37.45 |
4351********5455 |
053073 |
07/05/12 |
| CELETTI, DAVID |
RV-94276480 |
A |
37.45 |
4744********1432 |
181710 |
07/05/12 |
| CHARLES, WENDELL |
RV-76149409 |
A |
64.09 |
4358********8620 |
061115 |
07/05/12 |
| CLARK, SANDRA |
RV-76872567 |
A |
32.05 |
4056********0945 |
207287 |
07/05/12 |
| COAXUM, PAULA |
RV-3276376 |
A |
32.05 |
5243********2341 |
00512B |
07/05/12 |
| COFER, JOSHUA |
RV-77641718 |
A |
32.05 |
4635********5304 |
181317 |
07/05/12 |
| COULLIETTE, GWEN |
RV-76886295 |
A |
32.05 |
4011********0700 |
00594A |
07/05/12 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********8571 |
071128 |
07/05/12 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********5398 |
005943 |
07/05/12 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
03471B |
07/05/12 |
| ERMIN, LISA |
RV-75681021 |
A |
32.05 |
4737********8613 |
895686 |
07/05/12 |
| HERNANDEZ, MAURO NINO |
RV-77639690 |
A |
32.05 |
5509********8585 |
322190 |
07/05/12 |
| HINDS, JILLIAN |
RV-5994777 |
A |
32.05 |
4495********5280 |
025142 |
07/05/12 |
| HITSON, STEVE |
RV-76123079 |
A |
32.05 |
4635********5304 |
181317 |
07/05/12 |
| KANE, MICHAEL |
RV-5654013 |
A |
29.08 |
4755********2127 |
03480B |
07/05/12 |
| LARA, RUBY |
RV-82209505 |
A |
32.05 |
4247********2787 |
025145 |
07/05/12 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
A |
32.05 |
4635********5304 |
181317 |
07/05/12 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
001615 |
07/05/12 |
| MCCORMACK, CORY |
RV-75634445 |
A |
32.05 |
4355********1646 |
054121 |
07/05/12 |
| MERCADO, ARIEL |
RV-6512669 |
A |
32.05 |
4432********4897 |
071128 |
07/05/12 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9455 |
009791 |
07/05/12 |
| MORRIS, LINDA |
RV-83414909 |
A |
32.05 |
4011********2355 |
000266 |
07/05/12 |
| MYERS, ELAINE |
RV-83359633 |
A |
32.05 |
4862********2774 |
03491B |
07/05/12 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4011********4217 |
008059 |
07/05/12 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00594P |
07/05/12 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
071128 |
07/05/12 |
| ORTIZ-RAMOS, CARA |
RV-77623414 |
A |
32.05 |
4011********2241 |
000405 |
07/05/12 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
737583 |
07/05/12 |
| PENAR, LEIGH ANNE |
RV-77631089 |
A |
32.05 |
4635********5304 |
181317 |
07/05/12 |
| REDFEARN, SHARON |
RV-82506738 |
A |
51.30 |
5491********5533 |
84143P |
07/05/12 |
| ROMERO, MARISEL |
RV-83370402 |
A |
32.05 |
4312********5665 |
00510B |
07/05/12 |
| ROSS, BRUCE |
RV-47032940 |
A |
37.45 |
4704********5677 |
00509B |
07/05/12 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
003749 |
07/05/12 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
071128 |
07/05/12 |
| SLEIMAN, ASHLEIGH |
RV-75279648 |
A |
32.05 |
4355********8969 |
054102 |
07/05/12 |
| SMITH, CATRINA |
RV-4355 |
A |
32.05 |
4355********3633 |
054097 |
07/05/12 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
00592A |
07/05/12 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
03461C |
07/05/12 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
738805 |
07/05/12 |
| SPENCER, CHRISTINE |
RV-76081089 |
A |
32.05 |
4313********4472 |
01518C |
07/05/12 |
| SPENCER, THOMAS |
RV-76056620 |
A |
32.05 |
4313********4472 |
01510C |
07/05/12 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********3016 |
01510C |
07/05/12 |
| STEARNS, CLIFF |
RV-7014879 |
A |
32.05 |
5466********0209 |
84199Z |
07/05/12 |
| STREET, JENNIFER |
RV-76010956 |
A |
32.05 |
4631********3357 |
861313 |
07/05/12 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
03464A |
07/05/12 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
03480G |
07/05/12 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
01518C |
07/05/12 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
5465********5056 |
000548 |
07/05/12 |
| WATTS, DIEMKIEIE |
RV-76954539 |
A |
32.05 |
4744********7544 |
181214 |
07/05/12 |
| WELCH, SONYA |
RV-76985016 |
A |
32.05 |
4011********9342 |
000034 |
07/05/12 |
| WHITEHEAD, DIANNE |
RV-75568210 |
A |
32.05 |
4266********7530 |
03467C |
07/05/12 |
| WILLIAM, ERIC |
RV-76872452 |
A |
32.05 |
4767********8983 |
002450 |
07/05/12 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********3858 |
03487Z |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
270.94 |
| 53 |
Visa |
1740.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2011.68 |