Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELISSA |
RV-3833017 |
A |
32.05 |
5169********4882 |
005334 |
06/05/13 |
| AUDIBERT, BRITTNEY |
RV-76876805 |
A |
55.64 |
4432********2476 |
071432 |
06/05/13 |
| AYER, ROBERT |
RV-526627 |
A |
37.45 |
4356********0018 |
181449 |
06/05/13 |
| BAIR, LORI |
RV-75294702 |
A |
29.95 |
4254********7227 |
087344 |
06/05/13 |
| BALL, KIM |
RV-4720941 |
A |
32.05 |
4432********9222 |
071432 |
06/05/13 |
| BUNTING, ROBERT |
RV-75358887 |
A |
32.05 |
4000********4554 |
708766 |
06/05/13 |
| BUNTING, STEPHANIE |
RV-75309344 |
A |
20.00 |
4000********4554 |
590417 |
06/05/13 |
| CAMPBELL, ANDREA |
RV-75261281 |
A |
32.05 |
4432********1605 |
071432 |
06/05/13 |
| CARRINGTON, SABAEA |
RV-76132201 |
A |
29.95 |
4355********7437 |
146095 |
06/05/13 |
| CELETTI, DAVID |
RV-75170060 |
A |
37.45 |
4862********0623 |
02948A |
06/05/13 |
| CHARLES, WENDELL |
RV-76149409 |
A |
64.09 |
4309********8414 |
061431 |
06/05/13 |
| CHESLEY, WENDY |
RV-965041 |
A |
31.30 |
4011********5755 |
000153 |
06/05/13 |
| COULLIETTE, GWEN |
RV-2688 |
A |
32.05 |
4011********0700 |
005331 |
06/05/13 |
| DAVIS, ALLEN |
RV-76159213 |
A |
32.05 |
4432********8571 |
071432 |
06/05/13 |
| ENGLISH, ROBERT |
RV-77351548 |
A |
32.05 |
4266********8896 |
02924B |
06/05/13 |
| FIELDS, LINDA |
RV-7050722 |
A |
32.05 |
4432********5189 |
071432 |
06/05/13 |
| GRIFFIN, TRISHA |
RV-7049748 |
A |
32.05 |
4744********9976 |
181043 |
06/05/13 |
| KOTTLER, SETH |
RV-85238000 |
A |
32.05 |
4351********2903 |
148050 |
06/05/13 |
| KRAMER, TERRY |
RV-75295210 |
A |
32.05 |
5140********7263 |
029560 |
06/05/13 |
| LAW, LYNNETTE |
RV-7050529 |
A |
32.05 |
5576********4376 |
003416 |
06/05/13 |
| LEINMGER, SHAUNA |
RV-83373417 |
A |
32.05 |
4640********6025 |
02929B |
06/05/13 |
| LEYTON, SAM |
RV-61345781 |
A |
32.05 |
4207********7821 |
001407 |
06/05/13 |
| LOWENTHAL, DOUGLAS |
RV-84189718 |
A |
32.05 |
4635********7225 |
151642 |
06/05/13 |
| MCCALLISTER, ROBIN |
RV-76148701 |
A |
32.05 |
4767********3666 |
000244 |
06/05/13 |
| MIODUSZEWSKI, VIKKI |
RV-83374095 |
A |
31.30 |
4011********9455 |
000565 |
06/05/13 |
| MORROW, BRENDA |
RV-76126052 |
A |
32.05 |
4000********2716 |
134685 |
06/05/13 |
| NASBY, TOM |
RV-5405255 |
A |
28.09 |
5458********4418 |
00533P |
06/05/13 |
| NEWMAN, ROB |
RV-41818211 |
A |
32.05 |
4432********4134 |
071431 |
06/05/13 |
| PARKHURST, JAMES |
RV-75698304 |
A |
34.29 |
4828********0022 |
645900 |
06/05/13 |
| QUEEN, JEREMY |
RV-75243057 |
A |
32.05 |
4011********4681 |
001156 |
06/05/13 |
| REDFEARN, SHARON |
RV-76060131 |
A |
51.30 |
5491********9328 |
19738P |
06/05/13 |
| RIVERS, MARLO |
RV-75311129 |
A |
32.05 |
4744********9312 |
131546 |
06/05/13 |
| ROBINSON, ISIS |
RV-7384047 |
A |
20.00 |
5576********5162 |
008445 |
06/05/13 |
| ROSADO, JOHNNY |
RV-85229216 |
A |
28.09 |
4011********4333 |
005647 |
06/05/13 |
| ROSS, BRUCE |
RV-47032940 |
A |
37.45 |
4704********7245 |
005323 |
06/05/13 |
| SCHONBERG, CHAD |
RV-75667053 |
A |
34.29 |
4039********2648 |
000089 |
06/05/13 |
| SHARPE, THOMAS |
RV-5659252 |
A |
26.00 |
4011********1773 |
000594 |
06/05/13 |
| SIMPSON, CHRISTIE |
RV-75325582 |
A |
32.05 |
4432********5586 |
071432 |
06/05/13 |
| SMITH, CATRINA |
RV-4355 |
A |
32.05 |
4355********3633 |
147108 |
06/05/13 |
| SMITH, KRISTIN |
RV-895711 |
A |
31.30 |
4385********3411 |
005325 |
06/05/13 |
| SORENSEN, PER |
RV-76953230 |
A |
32.05 |
4266********6528 |
02932C |
06/05/13 |
| SPANBAUER, CODY |
RV-6183558 |
A |
32.05 |
4737********4387 |
765965 |
06/05/13 |
| SQUIBB, KARYL |
RV-456123000 |
A |
31.30 |
4313********8851 |
015421 |
06/05/13 |
| STEARNS, CLIFF |
RV-7014879 |
A |
32.05 |
4011********1639 |
003906 |
06/05/13 |
| STRICKLAND, ALLYN |
RV-77639392 |
A |
32.05 |
5491********5582 |
00534P |
06/05/13 |
| SUTTLE 2, JEFFREY |
RV-7014001 |
A |
32.05 |
4000********6005 |
395894 |
06/05/13 |
| TIPTON, DAVID |
RV-75259678 |
A |
32.05 |
4011********3353 |
000265 |
06/05/13 |
| TOYALMAT, ASAD |
RV-77337381 |
A |
37.45 |
4417********2051 |
02935A |
06/05/13 |
| TYDE, MIKE |
RV-85228291 |
A |
32.05 |
4246********1163 |
02931G |
06/05/13 |
| VADEN, ELIZABETH |
RV-00012 |
A |
28.09 |
4313********9148 |
015425 |
06/05/13 |
| VELASLO, SERGIO |
RV-3514525 |
A |
31.30 |
4011********4005 |
000344 |
06/05/13 |
| WOOD, GREG |
RV-75627308 |
A |
32.05 |
5178********3469 |
02933Z |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
259.64 |
| 44 |
Visa |
1457.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1717.58 |