Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, KRIS |
RV-75557106 |
A |
21.40 |
4003********2448 |
04269B |
12/05/12 |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
4610********0444 |
5GAKZZ |
12/05/12 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********0018 |
135988 |
12/05/12 |
| BAILEY, LISA |
RV-76898577 |
A |
32.05 |
4703********2524 |
005393 |
12/05/12 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
065817 |
12/05/12 |
| BOTTOMS, MARINDA |
RV-75228139 |
A |
32.05 |
4331********9566 |
065721 |
12/05/12 |
| BUNTING, ROBERT |
RV-75358887 |
A |
32.05 |
4063********8354 |
613060 |
12/05/12 |
| BUNTING, STEPHANIE |
RV-75325727 |
A |
20.00 |
4063********8354 |
105379 |
12/05/12 |
| BURKE, LINDSEY |
RV-75619352 |
A |
32.05 |
5576********7333 |
006488 |
12/05/12 |
| CAMPBELL, KELLY |
RV-94281003 |
A |
32.05 |
4003********2448 |
04280B |
12/05/12 |
| CAMPBELL, NICHOLAS |
RV-84400419 |
A |
32.05 |
5178********8935 |
04283B |
12/05/12 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4744********1432 |
175280 |
12/05/12 |
| CHARLES, WENDELL |
RV-76149409 |
A |
64.09 |
4309********8414 |
055808 |
12/05/12 |
| CHESLEY, WENDY |
RV-965041 |
A |
31.30 |
4011********5755 |
000005 |
12/05/12 |
| COAXUM, PAULA |
RV-3276376 |
A |
32.05 |
5243********2341 |
00578B |
12/05/12 |
| COULLIETTE, GWEN |
RV-76886295 |
A |
32.05 |
4011********0700 |
005395 |
12/05/12 |
| CRUZ, MAXIMO |
RV-89933 |
A |
32.05 |
4744********1716 |
115383 |
12/05/12 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********8571 |
065816 |
12/05/12 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********5398 |
005398 |
12/05/12 |
| ELKAZ, DZENAN |
RV-83305482 |
A |
32.05 |
5466********9336 |
77577P |
12/05/12 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
04282B |
12/05/12 |
| GRANT, DIANTHA |
RV-75299167 |
A |
32.05 |
4744********3290 |
125086 |
12/05/12 |
| GRIFFEN, TRISHA |
RV-7049748 |
A |
32.05 |
4356********8543 |
115088 |
12/05/12 |
| HIBSCHMAN, PAUL |
RV-75549502 |
A |
32.05 |
4800********9772 |
055894 |
12/05/12 |
| HOOKER, DESMOND |
RV-77640175 |
A |
20.00 |
4631********0308 |
909201 |
12/05/12 |
| KOTTLER, SETH |
RV-85238000 |
A |
32.05 |
4351********2903 |
053098 |
12/05/12 |
| KRAMER, TERRY |
RV-3528263 |
A |
32.05 |
4868********3483 |
04299B |
12/05/12 |
| LARA, RUBY |
RV-82209505 |
A |
32.05 |
4247********2787 |
023532 |
12/05/12 |
| LEMMGER, SHAUNA |
RV-83373417 |
A |
32.05 |
4640********6025 |
04279B |
12/05/12 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
A |
32.05 |
4635********7225 |
165982 |
12/05/12 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
000004 |
12/05/12 |
| MCRAE, JENNIFER |
RV-2310213 |
A |
32.05 |
5178********0088 |
04294Z |
12/05/12 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9455 |
000006 |
12/05/12 |
| MYERS, ELAINE |
RV-83359633 |
A |
32.05 |
4862********2774 |
04282B |
12/05/12 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4011********4217 |
008225 |
12/05/12 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00574P |
12/05/12 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
065817 |
12/05/12 |
| ORTIZ-RAMOS, CARA |
RV-77623414 |
A |
32.05 |
4011********2241 |
000005 |
12/05/12 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
991727 |
12/05/12 |
| QUARTERMAN, BEVERLY |
RV-20292162 |
A |
32.05 |
4765********0753 |
592396 |
12/05/12 |
| REDFEARN, SHARON |
RV-76060131 |
A |
51.30 |
5491********5533 |
77661P |
12/05/12 |
| ROMERO, MARISEL |
RV-83370402 |
A |
32.05 |
4312********5665 |
005390 |
12/05/12 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005500 |
12/05/12 |
| ROSS, BRUCE |
RV-47032940 |
A |
37.45 |
4704********7245 |
005733 |
12/05/12 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
000009 |
12/05/12 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
065816 |
12/05/12 |
| SLEIMAN, ASHLEIGH |
RV-75279648 |
A |
32.05 |
4355********8969 |
054017 |
12/05/12 |
| SMITH, CATRINA |
RV-4355 |
A |
32.05 |
4355********3633 |
053100 |
12/05/12 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
005400 |
12/05/12 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
04270C |
12/05/12 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
926141 |
12/05/12 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********3016 |
055864 |
12/05/12 |
| STEARNS, CLIFF |
RV-7014879 |
A |
32.05 |
4011********1639 |
003421 |
12/05/12 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
00538T |
12/05/12 |
| SUTTLE 2, JEFFREY |
RV-7014001 |
A |
32.05 |
4000********6005 |
613059 |
12/05/12 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
04262A |
12/05/12 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
04279G |
12/05/12 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
055860 |
12/05/12 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
5465********5056 |
008781 |
12/05/12 |
| WATSON, WILL |
RV-77675451 |
A |
32.05 |
4467********9888 |
988756 |
12/05/12 |
| WILLIAM, ERIC |
RV-76872452 |
A |
32.05 |
4767********8983 |
002565 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
302.99 |
| 52 |
Visa |
1666.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1969.79 |