Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, KRIS |
RV-75557106 |
A |
21.40 |
4003********2448 |
07007B |
10/05/12 |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
4610********0444 |
JS6UHZ |
10/05/12 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********3700 |
182624 |
10/05/12 |
| BAILEY, LISA |
RV-76898577 |
A |
32.05 |
4703********2524 |
005504 |
10/05/12 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
072243 |
10/05/12 |
| BOTTOMS, MARINDA |
RV-75228139 |
A |
32.05 |
4331********9566 |
072158 |
10/05/12 |
| BURKE, LINDSEY |
RV-75619352 |
A |
32.05 |
5576********7333 |
008215 |
10/05/12 |
| CAMPBELL, CYNTHIA |
RV-4484629 |
A |
32.05 |
4011********4277 |
002500 |
10/05/12 |
| CAMPBELL, KELLY |
RV-94281003 |
A |
32.05 |
4003********2448 |
07008B |
10/05/12 |
| CAMPBELL, NICHOLAS |
RV-84400419 |
A |
32.05 |
4180********5768 |
062233 |
10/05/12 |
| CANDLER, AUSTIN |
RV-7012180 |
A |
32.05 |
4039********8736 |
000169 |
10/05/12 |
| CARVER, KATHY |
RV-77952309 |
A |
37.45 |
4351********5455 |
097114 |
10/05/12 |
| CELETTI, DAVID |
RV-94276480 |
A |
37.45 |
4744********1432 |
172928 |
10/05/12 |
| CHARLES, WENDELL |
RV-76149409 |
A |
64.09 |
4309********8414 |
062234 |
10/05/12 |
| CHESLEY, WENDY |
RV-965041 |
A |
31.30 |
4011********5755 |
000075 |
10/05/12 |
| CLARK, SANDRA |
RV-76872567 |
A |
32.05 |
4056********0945 |
258847 |
10/05/12 |
| COAXUM, PAULA |
RV-3276376 |
A |
32.05 |
5243********2341 |
00535B |
10/05/12 |
| COULLIETTE, GWEN |
RV-76886295 |
A |
32.05 |
4011********0700 |
00550A |
10/05/12 |
| CRUZ, MAXIMO |
RV-89933 |
A |
32.05 |
4744********1716 |
152122 |
10/05/12 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********8571 |
072244 |
10/05/12 |
| DELACRUZ, WILFORD |
RV-3695751 |
A |
32.05 |
4703********0612 |
005425 |
10/05/12 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********5398 |
005436 |
10/05/12 |
| ELKAZ, DZENAN |
RV-83305482 |
A |
32.05 |
5466********9336 |
65990P |
10/05/12 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
07003B |
10/05/12 |
| FLEMMINGS, SHARON |
RV-76060064 |
A |
32.05 |
5214********0282 |
J7BOYI |
10/05/12 |
| GRANT, DIANTHA |
RV-75299167 |
A |
32.05 |
4744********3290 |
142423 |
10/05/12 |
| HASAN, LORAINE |
RV-76876805 |
A |
32.05 |
4352********5572 |
070394 |
10/05/12 |
| HIBSCHMAN, PAUL |
RV-75549502 |
A |
32.05 |
4800********9772 |
02520A |
10/05/12 |
| HINDS, JILLIAN |
RV-5994777 |
A |
32.05 |
4495********5280 |
024853 |
10/05/12 |
| HOOKER, DESMOND |
RV-77640175 |
A |
20.00 |
4631********0308 |
164411 |
10/05/12 |
| KOTTLER, SETH |
RV-85238000 |
A |
32.05 |
4351********2903 |
097129 |
10/05/12 |
| LARA, RUBY |
RV-82209505 |
A |
32.05 |
4247********2787 |
024857 |
10/05/12 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
A |
32.05 |
4635********7225 |
162423 |
10/05/12 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
001668 |
10/05/12 |
| MCRAE, JENNIFER |
RV-2310213 |
A |
32.05 |
5178********0088 |
07016Z |
10/05/12 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9455 |
000092 |
10/05/12 |
| MYERS, ELAINE |
RV-83359633 |
A |
32.05 |
4862********2774 |
07017B |
10/05/12 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4011********4217 |
008164 |
10/05/12 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00542P |
10/05/12 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
072244 |
10/05/12 |
| ORTIZ-RAMOS, CARA |
RV-77623414 |
A |
32.05 |
4011********2241 |
000520 |
10/05/12 |
| PALEN, ALLEN |
RV-6565 |
A |
32.05 |
4432********6565 |
072243 |
10/05/12 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
665958 |
10/05/12 |
| QUARTERMAN, BEVERLY |
RV-20292162 |
A |
32.05 |
4765********0753 |
034374 |
10/05/12 |
| REDFEARN, SHARON |
RV-76060131 |
A |
51.30 |
5491********5533 |
66170P |
10/05/12 |
| ROMERO, FRANCESCA |
RV-76128654 |
A |
32.05 |
4356********8797 |
182028 |
10/05/12 |
| ROMERO, MARISEL |
RV-83370402 |
A |
32.05 |
4312********5665 |
00543B |
10/05/12 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005480 |
10/05/12 |
| ROSS, BRUCE |
RV-47032940 |
A |
37.45 |
4704********7245 |
00544B |
10/05/12 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
072244 |
10/05/12 |
| SLEIMAN, ASHLEIGH |
RV-75279648 |
A |
32.05 |
4355********8969 |
095129 |
10/05/12 |
| SMITH, CATRINA |
RV-4355 |
A |
32.05 |
4355********3633 |
097116 |
10/05/12 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
00544A |
10/05/12 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
07017C |
10/05/12 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
970232 |
10/05/12 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********3016 |
02520C |
10/05/12 |
| STEARNS, CLIFF |
RV-7014879 |
A |
32.05 |
5466********0209 |
65976Z |
10/05/12 |
| SUTTLE 2, JEFFREY |
RV-7014001 |
A |
32.05 |
4000********6005 |
525961 |
10/05/12 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
07013A |
10/05/12 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
07006G |
10/05/12 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
02526C |
10/05/12 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
5465********5056 |
008214 |
10/05/12 |
| WATTS, DIEMKIEIE |
RV-76954539 |
A |
32.05 |
4744********7544 |
172321 |
10/05/12 |
| WELCH, SONYA |
RV-76985016 |
A |
32.05 |
4011********9342 |
000056 |
10/05/12 |
| WHITEHEAD, DIANNE |
RV-75568210 |
A |
32.05 |
4266********7530 |
07013C |
10/05/12 |
| WILLIAM, ERIC |
RV-76872452 |
A |
32.05 |
4767********8983 |
002473 |
10/05/12 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********3858 |
07022Z |
10/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
335.04 |
| 57 |
Visa |
1850.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2185.59 |