Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, KRIS |
RV-75557106 |
A |
21.40 |
4003********2448 |
04752B |
08/06/12 |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
4610********0444 |
Y8P33Z |
08/06/12 |
| AMAKER, TIFFANY |
RV-8335 |
A |
32.05 |
4737********9407 |
933988 |
08/06/12 |
| AMAKER, WOODROW |
RV-83353409 |
A |
32.05 |
4737********9407 |
967383 |
08/06/12 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********3700 |
140319 |
08/06/12 |
| BAILEY, LISA |
RV-76898577 |
A |
32.05 |
4703********2524 |
006681 |
08/06/12 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
150210 |
08/06/12 |
| BING, LEON |
RV-76058800 |
A |
32.05 |
6011********2526 |
00692R |
08/06/12 |
| BURDEN, CARL |
RV-76053300 |
A |
32.05 |
4828********8035 |
140592 |
08/06/12 |
| BURKE, LINDSEY |
RV-75619352 |
A |
32.05 |
5576********7333 |
000564 |
08/06/12 |
| CAMPBELL, CYNTHIA |
RV-4484629 |
A |
32.05 |
4011********4277 |
002446 |
08/06/12 |
| CAMPBELL, KELLY |
RV-94281003 |
A |
32.05 |
4003********2448 |
04768B |
08/06/12 |
| CANDLER, AUSTIN |
RV-7012180 |
A |
32.05 |
4039********8736 |
000115 |
08/06/12 |
| CARVER, KATHY |
RV-77952309 |
A |
37.45 |
4351********5455 |
029038 |
08/06/12 |
| CELETTI, DAVID |
RV-94276480 |
A |
37.45 |
4744********1432 |
140715 |
08/06/12 |
| CHESLEY, WENDY |
RV-965041 |
A |
31.30 |
4011********5755 |
000012 |
08/06/12 |
| CLARK, SANDRA |
RV-76872567 |
A |
32.05 |
4056********0945 |
762328 |
08/06/12 |
| COAXUM, PAULA |
RV-3276376 |
A |
32.05 |
5243********2341 |
00679B |
08/06/12 |
| COFER, JOSHUA |
RV-77641718 |
A |
32.05 |
4635********5304 |
150217 |
08/06/12 |
| COULLIETTE, GWEN |
RV-76886295 |
A |
32.05 |
4011********0700 |
00655A |
08/06/12 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********8571 |
150210 |
08/06/12 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********5398 |
006839 |
08/06/12 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
04730B |
08/06/12 |
| ERMIN, LISA |
RV-75681021 |
A |
32.05 |
4737********8613 |
140583 |
08/06/12 |
| HERNANDEZ, MAURO NINO |
RV-77639690 |
A |
32.05 |
5509********8585 |
204280 |
08/06/12 |
| HINDS, JILLIAN |
RV-5994777 |
A |
32.05 |
4495********5280 |
025303 |
08/06/12 |
| HITSON, STEVE |
RV-76123079 |
A |
32.05 |
4635********5304 |
150217 |
08/06/12 |
| KANE, MICHAEL |
RV-5654013 |
A |
29.08 |
4755********2127 |
04753B |
08/06/12 |
| KOTTLER, SETH |
RV-85238000 |
A |
32.05 |
4351********2903 |
085127 |
08/06/12 |
| LARA, RUBY |
RV-82209505 |
A |
32.05 |
4247********2787 |
025307 |
08/06/12 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
A |
32.05 |
4635********5304 |
150217 |
08/06/12 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
001625 |
08/06/12 |
| MCCORMACK, CORY |
RV-75634445 |
A |
32.05 |
4355********1646 |
085113 |
08/06/12 |
| MIDDLETON, MELISSA |
RV-4720495 |
A |
32.05 |
4828********9017 |
826103 |
08/06/12 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9455 |
009882 |
08/06/12 |
| MYERS, ELAINE |
RV-83359633 |
A |
32.05 |
4862********2774 |
04767B |
08/06/12 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4011********4217 |
008098 |
08/06/12 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00652P |
08/06/12 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
150209 |
08/06/12 |
| OLUWATOSIN, OGUNDARE |
RV-77453996 |
A |
32.05 |
5424********5409 |
85010P |
08/06/12 |
| ORTIZ-RAMOS, CARA |
RV-77623414 |
A |
32.05 |
4011********2241 |
000445 |
08/06/12 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
139582 |
08/06/12 |
| PENAR, LEIGH ANNE |
RV-77631089 |
A |
32.05 |
4635********5304 |
150217 |
08/06/12 |
| REDFEARN, SHARON |
RV-82506738 |
A |
51.30 |
5491********5533 |
23784P |
08/06/12 |
| ROMERO, MARISEL |
RV-83370402 |
A |
32.05 |
4312********5665 |
00669B |
08/06/12 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
150211 |
08/06/12 |
| SLEIMAN, ASHLEIGH |
RV-75279648 |
A |
32.05 |
4355********8969 |
084143 |
08/06/12 |
| SMITH, CATRINA |
RV-4355 |
A |
32.05 |
4355********3633 |
084138 |
08/06/12 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
00649A |
08/06/12 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
04725C |
08/06/12 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
902719 |
08/06/12 |
| SPENCER, CHRISTINE |
RV-76081089 |
A |
32.05 |
4313********4472 |
00516C |
08/06/12 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********3016 |
00519C |
08/06/12 |
| STEARNS, CLIFF |
RV-7014879 |
A |
32.05 |
5466********0209 |
22506Z |
08/06/12 |
| STREET, JENNIFER |
RV-76010956 |
A |
32.05 |
4631********3357 |
694753 |
08/06/12 |
| SUTTLE 2, JEFFREY |
RV-7014001 |
A |
32.05 |
4063********3432 |
884456 |
08/06/12 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
04725A |
08/06/12 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
04750G |
08/06/12 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
00519C |
08/06/12 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
5465********5056 |
000869 |
08/06/12 |
| WATTS, DIEMKIEIE |
RV-76954539 |
A |
32.05 |
4744********7544 |
130517 |
08/06/12 |
| WELCH, SONYA |
RV-76985016 |
A |
32.05 |
4011********9342 |
000038 |
08/06/12 |
| WHITEHEAD, DIANNE |
RV-75568210 |
A |
32.05 |
4266********7530 |
04736C |
08/06/12 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********3858 |
04784Z |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
302.99 |
| 54 |
Visa |
1730.00 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2065.04 |