Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
5169********4882 |
006408 |
05/06/13 |
| AUDIBERT, BRITTNEY |
RV-76876805 |
A |
55.64 |
4432********2476 |
072517 |
05/06/13 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********0018 |
122356 |
05/06/13 |
| BAIR, LORI |
RV-75294702 |
A |
29.95 |
4254********7227 |
041800 |
05/06/13 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
072517 |
05/06/13 |
| BING, LEON |
RV-76058800 |
A |
32.05 |
5152********3865 |
026855 |
05/06/13 |
| BUNTING, ROBERT |
RV-75358887 |
A |
32.05 |
4000********4554 |
740543 |
05/06/13 |
| BUNTING, STEPHANIE |
RV-75309344 |
A |
20.00 |
4000********4554 |
573138 |
05/06/13 |
| BURKE, LINDSEY |
RV-75619352 |
A |
32.05 |
5576********7333 |
000054 |
05/06/13 |
| CAMPBELL, ANDREA |
RV-75261281 |
A |
32.05 |
4432********1605 |
072517 |
05/06/13 |
| CAMPBELL, KELLY |
RV-94281003 |
A |
32.05 |
4003********2448 |
05456B |
05/06/13 |
| CARRINGTON, SABAEA |
RV-76132201 |
A |
29.95 |
4355********7437 |
107039 |
05/06/13 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4862********0623 |
05451A |
05/06/13 |
| CHARLES, WENDELL |
RV-76149409 |
A |
64.09 |
4309********8414 |
062514 |
05/06/13 |
| COAXUM, PAULA |
RV-3276376 |
A |
32.05 |
5243********2341 |
00631B |
05/06/13 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********8571 |
072518 |
05/06/13 |
| ELKAZ, DZENAN |
RV-83305482 |
A |
32.05 |
5466********9336 |
28688P |
05/06/13 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
05459B |
05/06/13 |
| FIELDS, LINDA |
RV-7050722 |
A |
32.05 |
4432********5189 |
072517 |
05/06/13 |
| GIRGIS, DONNA |
RV-75632761 |
A |
32.05 |
6011********4000 |
00638R |
05/06/13 |
| GREEN, CARL |
RV-76904212 |
A |
32.05 |
4868********1445 |
05472C |
05/06/13 |
| GRIFFEN, TRISHA |
RV-7049748 |
A |
32.05 |
4356********8543 |
142059 |
05/06/13 |
| KOTTLER, SETH |
RV-85238000 |
A |
32.05 |
4351********2903 |
107090 |
05/06/13 |
| KRAMER, TERRY |
RV-75295210 |
A |
32.05 |
5140********7263 |
054743 |
05/06/13 |
| LARA, RUBY |
RV-82209505 |
A |
32.05 |
4247********2787 |
030320 |
05/06/13 |
| LAW, LYNNETTE |
RV-7050529 |
A |
32.05 |
5576********4376 |
004317 |
05/06/13 |
| LEINMGER, SHAUNA |
RV-83373417 |
A |
32.05 |
4640********6025 |
05444B |
05/06/13 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
A |
32.05 |
4635********7225 |
142154 |
05/06/13 |
| MACK, KIMBERLY |
RV-75255166 |
A |
32.05 |
4063********2640 |
864199 |
05/06/13 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
000226 |
05/06/13 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9455 |
000487 |
05/06/13 |
| MOTA, JIMMY |
RV-76948418 |
A |
32.05 |
5465********3817 |
008340 |
05/06/13 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00640P |
05/06/13 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
072518 |
05/06/13 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
498090 |
05/06/13 |
| QUARTERMAN, BEVERLY |
RV-20292162 |
A |
32.05 |
4765********0753 |
028705 |
05/06/13 |
| REDFEARN, SHARON |
RV-76060131 |
A |
51.30 |
5491********9328 |
28772P |
05/06/13 |
| RHODES, JASON |
RV-76932796 |
A |
32.05 |
4147********5544 |
05447D |
05/06/13 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********5162 |
005248 |
05/06/13 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005622 |
05/06/13 |
| ROSS, BRUCE |
RV-47032940 |
A |
37.45 |
4704********7245 |
006378 |
05/06/13 |
| SCHONBERG, CHAD |
RV-75667053 |
A |
34.29 |
4039********2648 |
000076 |
05/06/13 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
000500 |
05/06/13 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
072517 |
05/06/13 |
| SMITH, CATRINA |
RV-4355 |
A |
32.05 |
4355********3633 |
107094 |
05/06/13 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
006410 |
05/06/13 |
| SONNIER, LATRECIA |
RV-75694928 |
A |
32.05 |
4744********5642 |
102355 |
05/06/13 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
05445C |
05/06/13 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
558081 |
05/06/13 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
025577 |
05/06/13 |
| STEARNS, CLIFF |
RV-7014879 |
A |
32.05 |
4011********1639 |
003815 |
05/06/13 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
00600P |
05/06/13 |
| SUTTLE 2, JEFFREY |
RV-7014001 |
A |
32.05 |
4000********6005 |
665874 |
05/06/13 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
05466A |
05/06/13 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
05458G |
05/06/13 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
025545 |
05/06/13 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
4011********4005 |
000280 |
05/06/13 |
| WATSON, WILL |
RV-77675451 |
A |
32.05 |
4467********9888 |
787814 |
05/06/13 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********3469 |
05458Z |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
419.89 |
| 45 |
Visa |
1490.74 |
| 1 |
Discover |
32.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1942.68 |