Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, KRIS |
RV-75557106 |
A |
21.40 |
4003********2448 |
00929B |
03/05/13 |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
5169********4882 |
005050 |
03/05/13 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********0018 |
162803 |
03/05/13 |
| BAIR, LORI |
RV-75294702 |
A |
29.95 |
4254********7227 |
029561 |
03/05/13 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
102033 |
03/05/13 |
| BALON, VENESSA |
RV-75229702 |
A |
32.05 |
4737********0820 |
110051 |
03/05/13 |
| BOTTOMS, MARINDA |
RV-77640175 |
A |
32.05 |
4631********0308 |
114030 |
03/05/13 |
| BUNTING, ROBERT |
RV-75358887 |
A |
32.05 |
4000********4554 |
480175 |
03/05/13 |
| BUNTING, STEPHANIE |
RV-75325727 |
A |
20.00 |
4000********4554 |
615766 |
03/05/13 |
| BURKE, LINDSEY |
RV-75619352 |
A |
32.05 |
5576********7333 |
006442 |
03/05/13 |
| CAMPBELL, KELLY |
RV-94281003 |
A |
32.05 |
4003********2448 |
00923B |
03/05/13 |
| CARRINGTON, SABAEA |
RV-76132201 |
A |
29.95 |
4355********7437 |
103043 |
03/05/13 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4744********1432 |
132100 |
03/05/13 |
| CHARLES, WENDELL |
RV-76149409 |
A |
64.09 |
4309********8414 |
092029 |
03/05/13 |
| CHESLEY, WENDY |
RV-965041 |
A |
31.30 |
4011********5755 |
000073 |
03/05/13 |
| COAXUM, PAULA |
RV-3276376 |
A |
32.05 |
5243********2341 |
00510B |
03/05/13 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********8571 |
102034 |
03/05/13 |
| DEALMEIDA, JEAN |
RV-75654693 |
A |
32.05 |
4631********9271 |
114027 |
03/05/13 |
| DYAL, TINA |
RV-5318861 |
A |
28.09 |
4703********5398 |
005938 |
03/05/13 |
| ELKAZ, DZENAN |
RV-83305482 |
A |
32.05 |
5466********9336 |
31815P |
03/05/13 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
00894B |
03/05/13 |
| FIELDS, LINDA |
RV-7050722 |
A |
32.05 |
4432********5189 |
102034 |
03/05/13 |
| GREEN, CARL |
RV-76904212 |
A |
32.05 |
4868********1445 |
00918C |
03/05/13 |
| GRIFFEN, TRISHA |
RV-7049748 |
A |
32.05 |
4356********8543 |
122706 |
03/05/13 |
| HERNANDEZ, MAURO NINO |
RV-77639690 |
A |
32.05 |
5509********8585 |
355670 |
03/05/13 |
| LARA, RUBY |
RV-82209505 |
A |
32.05 |
4247********2787 |
030516 |
03/05/13 |
| LAW, LYNNETTE |
RV-7050529 |
A |
32.05 |
5576********4376 |
003009 |
03/05/13 |
| LEMMGER, SHAUNA |
RV-83373417 |
A |
32.05 |
4640********6025 |
00915B |
03/05/13 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
A |
32.05 |
4635********7225 |
152400 |
03/05/13 |
| LUNDY, SHANAE |
RV-75267800 |
A |
32.05 |
4000********4670 |
615770 |
03/05/13 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
000150 |
03/05/13 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9455 |
000293 |
03/05/13 |
| MORROW, BRENDA |
RV-76126052 |
A |
32.05 |
4000********2716 |
615768 |
03/05/13 |
| MYRIE, ANTONIO |
RV-5995576 |
A |
32.05 |
4011********4217 |
008316 |
03/05/13 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00508P |
03/05/13 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
102034 |
03/05/13 |
| ORTIZ-RAMOS, CARA |
RV-77623414 |
A |
32.05 |
4011********2241 |
000099 |
03/05/13 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
962981 |
03/05/13 |
| QUARTERMAN, BEVERLY |
RV-20292162 |
A |
32.05 |
4765********0753 |
423132 |
03/05/13 |
| QUEEN, JEREMY |
RV-75243057 |
A |
32.05 |
4011********4681 |
001041 |
03/05/13 |
| RHODES, JASON |
RV-76932796 |
A |
32.05 |
4147********5544 |
00904D |
03/05/13 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********5162 |
003008 |
03/05/13 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005572 |
03/05/13 |
| ROSS, BRUCE |
RV-47032940 |
A |
37.45 |
4704********7245 |
005056 |
03/05/13 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
000271 |
03/05/13 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
102034 |
03/05/13 |
| SLEIMAN, ASHLEIGH |
RV-75279648 |
A |
32.05 |
4355********8969 |
103048 |
03/05/13 |
| SMITH, CATRINA |
RV-4355 |
A |
32.05 |
4355********3633 |
104060 |
03/05/13 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
005914 |
03/05/13 |
| SONNIER, LATRECIA |
RV-75694928 |
A |
32.05 |
4744********5642 |
162806 |
03/05/13 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
00909C |
03/05/13 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
923970 |
03/05/13 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
025029 |
03/05/13 |
| STEARNS, CLIFF |
RV-7014879 |
A |
32.05 |
4011********1639 |
003656 |
03/05/13 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
00506P |
03/05/13 |
| SUTTLE 2, JEFFREY |
RV-7014001 |
A |
32.05 |
4000********6005 |
196336 |
03/05/13 |
| TORRES, BIANCA |
RV-76125490 |
A |
32.05 |
4104********4839 |
917988 |
03/05/13 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
00914A |
03/05/13 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
00892G |
03/05/13 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
025097 |
03/05/13 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
4011********4005 |
000151 |
03/05/13 |
| WATSON, WILL |
RV-77675451 |
A |
32.05 |
4467********9888 |
737383 |
03/05/13 |
| WILLIAM, ERIC |
RV-76872452 |
A |
32.05 |
4767********8983 |
002613 |
03/05/13 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********3469 |
00914Z |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
304.49 |
| 54 |
Visa |
1738.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2042.49 |